2025-07-09T18:06:38-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-01-01 391027374 SCHMITT WOODLAND HILLS INC SCHM 6086478931 1400 W SEMINARY ST RICHLAND CENTER WI 53581 JOHN TEWS HUMAN RESOURCES MANAGER 6086478931 2025-07-07 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-07-07 2024 2025-03-06 01:10:19Z ADDISON PLATT 1400 W SEMINARY ST RICHLAND CENTER WI 53581 7889738 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). 11 11 167 15 0 0 586685 42430 6919600 7582043 58105 136272 167431 128993 7731821 7889738 0 0 0 0 4732472 5135229 0 0 124166 3029535 2581219 7762007 7716448 -30186 173290 12304522 12269215 8418429 8109963 3886093 4159252 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 5267802 0 5891346 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 SKILLEDNURSING CARE FOR EITHER SHORT-TERM REHABILITATION OR LONG-TERM STAYS. THE HEALTH CENTER PROVIDED 14,001 DAYS OF PATIENT CARE IN 2024. 1128779 0 1213127 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 RESIDENTIAL APARTMENT LIVING AT SCHMITT WOODLAND HILLS COMBINES THE PEOPLE WANT SUPPORTED BY AN APPROPRIATE LEVEL OF ASSISTANCE. THEDEDICATED STAFF PROVIDES MEALS, HOUSEKEEPING, LAUNDRY, SECURITY, AND 24-HOUR ASSISTANCE WITH MEDICATIONS, DRESSING, GROOMING, AND HYGIENE. WESTVIEW PROVIDED 8,380 DAYS OF RESIDENTIAL CARE IN 2024. 521777 0 568653 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 9,361 DAYS OF RESIDENCY TO ITS TENANTS IN 2024. 21276 0 37910 HOUSE CALLS, MEALS, AND OTHER 21276 0 37910 6939634 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 28 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 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 BRENT MONTRY DIRECTOR 0.50 0.00 X 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 REVEREND REY DIAZ DIRECTOR 0.50 0.00 X 0 0 0 PASTOR JAN STARR DIRECTOR 0.50 0.00 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 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 JACQUELINE CARLEY EXECUTIVE DIRECTOR 50.00 0.00 X 18753 0 0 ADDISON PLATT EXECUTIVE DIRECTOR 50.00 0.00 X 57235 0 0 TYLER KLIEST DIRECTOR OF NURSING 50.00 0.00 X 109492 0 0 MARY ANN BROWN REGISTERED NURSE 50.00 0.00 X 121971 0 0 307451 0 0 2 0 0 0 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 PHYSICAL, SPEECH, OCCUPATIONAL THERAPY 320770 1 42430 42430 NURSING 623000 7582043 7582043 7582043 64029 64029 21625 0 21625 21625 21625 72243 0 72243 72243 72243 MISCELLANEOUS 900099 60716 60716 RESIDENT MEAL PLANS 900099 46652 46652 107368 7889738 7711036 0 136272 75988 75988 4140576 3811214 245252 84110 612492 524861 69291 18340 306173 306173 14321 14321 471644 422724 48920 45542 26190 19352 190815 189908 907 51356 12288 39068 346506 301904 44602 3659 3659 16021 13496 1283 1242 284079 284079 571756 571756 91821 91821 FOOD 213037 213037 BED PROVIDER TAX 102000 102000 REPAIRS AND MAINTENANCE 101084 101084 PHARMACY 43160 43160 34418 12101 22102 215 7716448 6939634 652648 124166 244944 600024 503258 524001 161412 176770 18784483 11189539 8084696 7594944 2975764 2962508 80000 80000 254448 330968 12304522 12269215 514471 508552 1500 3000 7892420 7543660 10038 54751 8418429 8109963 X 3040208 3313367 845885 845885 3886093 4159252 12304522 12269215 173290 99869 0 X 0 1 X 1 1 1 X 1157426 733309 167484 586685 42430 2687334 6655594 5953741 6501663 6919600 7582043 33612641 7813020 6687050 6669147 7506285 7624473 36299975 1949 2185 2599 2165 8898 0 1949 2185 2599 2165 8898 36291077 42168 44659 46243 78951 64029 276050 42168 44659 46243 78951 64029 276050 143521 128993 272514 7855188 6731709 6715390 7728757 7817495 36848539 0.98490 0.98840 0.00750 0.00730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 143,521. 2024 AMOUNT: $ 128,993. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1060388 61856 72262 1049982 930279 140673 10564 1060388 1204589 -174213 100097 930279 1150585 139639 85635 1204589 1045002 143062 37479 1150585 0.20690 0.79310 0.00000 0 0 667268 667268 15114240 8847358 6266882 3002975 2342181 660794 7594944 CURRENT PORTION OF OPERATING LEASE LIABILITY 13147 OPERATING LEASE OPERATING- LONG TERM 41604 54751 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE-CHAIR, ADMINISTRATOR, SECRETARY/TREASURER, AND THE IMMEDIATE PAST CHAIR, VICE-CHAIR, AND SECRETARY/TREASURER IF THEY REMAIN ON THE BOARD AS ACTIVE BOARD MEMBERS. A QUORUM SHALL CONSIST OF MORE THAN ONE-HALF OF THE EXECUTIVE COMMITTEES VOTING MEMBERS. THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS, EXCEPTING THE INCURRING OF DEBT, SALE OF PROPERTY, ELECTION OF OFFICERS OR THE AUTHORITY TO DECLARE OR FILL ANY VACANCY ON THE BOARD. IN ADDITION, ANY THREE MEMBERS OF THE EXECUTIVE COMMITTEE MAY REQUIRE ANY MATTER BROUGHT BEFORE THE EXECUTIVE COMMITTEE TO BE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. 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 CONFLICT 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. WOODLAND HILLS PROPERTY LLC 1400 W SEMINARY STREET RICHLAND CENTER WI 53581 463471607 HOLDS LAND FOR FUTURE DEVELOPMENT WI 0 330619 N/A