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Nonprofit · EIN 39-1027374

SCHMITT WOODLAND HILLS INCORPORATED

Tax-exempt · RICHLAND CTR, WI 53581

Financials

$7.7M$7.8M2023$7.9M$7.7M2024
Revenue Expenses · by fiscal year end
Financials of SCHMITT WOODLAND HILLS INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$7,889,738$7,716,448$173,290$12,269,215$8,109,963$4,159,252
December 31, 2023990$7,731,821$7,762,007-$30,186$12,304,522$8,418,429$3,886,093
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$42,430
Program service revenue
$7,582,043
Investment income
$136,272
Net rental income
$21,625
Net gain from sales of assets
$72,243
Other revenue
$128,993

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$75,988
Other salaries and wages
$4,140,576
Salaries, compensation and benefits (total)
$5,135,229
Professional fundraising fees
$0
Occupancy
$346,506
Travel
$3,659
Depreciation
$571,756
Program services (functional)
$6,939,634
Management and general (functional)
$652,648
Fundraising (functional)
$124,166

Balance sheet and other

Total assets, start of year
$12,304,522
Total assets, end of year
$12,269,215
Total liabilities, end of year
$8,109,963
Net assets, end of year
$4,159,252
Land, buildings and equipment
$7,594,944
Publicly traded securities
$2,962,508
Net assets without donor restrictions
$3,313,367
Net assets with donor restrictions
$845,885
Gross receipts
$7,889,738
Employees
167
Volunteers
15
Year formed
1962
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARY ANN BROWNREGISTERED NURSE
Highest-paid employee
50$121,971
TYLER KLIESTDIRECTOR OF NURSING
Highest-paid employee
50$109,492
ADDISON PLATTEXECUTIVE DIRECTOR
Officer
50$57,235
JACQUELINE CARLEYEXECUTIVE DIRECTOR
Officer
50$18,753
BRENT MONTRYDIRECTOR
Trustee or director, Officer
0.5$0
MARY LOU TESSMERDIRECTOR
Trustee or director, Officer
0.5$0
SHELLY STIBBEDIRECTOR
Trustee or director, Officer
0.5$0
REVEREND REY DIAZDIRECTOR
Trustee or director
0.5$0
PASTOR JAN STARRDIRECTOR
Trustee or director
0.5$0
LAURA MELBYDIRECTOR
Trustee or director
0.5$0
MICHAEL STARKSDIRECTOR
Trustee or director
0.5$0
SUSAN HALLETTDIRECTOR
Trustee or director
0.5$0
LOLA HIGGINSDIRECTOR
Trustee or director
0.5$0
MARILYN CULVERDIRECTOR
Trustee or director
0.5$0
CHRIS DREADIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
JACQUELINE CARLEYEXECUTIVE DIRECTOR
Trustee or director, Officer
50$114,621
REVEREND REY DIAZDIRECTOR
Trustee or director
0.5$0
PASTOR JAN STARRDIRECTOR
Trustee or director
0.5$0
BRENT MONTRYDIRECTOR
Trustee or director, Officer
0.5$0
LAURA MELBYDIRECTOR
Trustee or director
0.5$0
MICHAEL STARKSDIRECTOR
Trustee or director
0.5$0
SUSAN HALLETTDIRECTOR
Trustee or director
0.5$0
MARY LOU TESSMERDIRECTOR
Trustee or director, Officer
0.5$0
SHELLY STIBBEDIRECTOR
Trustee or director, Officer
0.5$0
LOLA HIGGINSDIRECTOR
Trustee or director
0.5$0
MARILYN CULVERDIRECTOR
Trustee or director
0.5$0
CHRIS DREADIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
1400 W SEMINARY ST, RICHLAND CTR, WI 53581-2036
Principal officer (990 for 2024)
ADDISON PLATT, 1400 W SEMINARY ST, RICHLAND CENTER, WI 53581
Signed the 990
JOHN TEWS, HUMAN RESOURCES MANAGER
Phone
(608) 647-8931
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

SCHMITT WOODLAND HILLS AND ITS PARTNERS OFFER PEOPLE A WIDE RANGE OF QUALITY SERVICES AND FACILILITES THROUGH GOOD STEWARDSHIP AND A CHRISTIAN PHILOSOPHY.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $5,267,802 · revenue $5,891,346
  • 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.
    Expenses $1,128,779 · revenue $1,213,127
  • 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.
    Expenses $521,777 · revenue $568,653
  • HOUSE CALLS, MEALS, AND OTHER
    Expenses $21,276 · revenue $37,910

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1027374
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$12,269,215
Income (IRS master file)
$7,889,738

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$7,889,738$7,716,448$12,269,215XML
990December 2023$7,731,821$7,762,007$12,304,522XML
990December 2022$6,758,428$7,372,752$12,529,526IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1027374).

Questions about SCHMITT WOODLAND HILLS INCORPORATED

What is the EIN of SCHMITT WOODLAND HILLS INCORPORATED?
The employer identification number (EIN) of SCHMITT WOODLAND HILLS INCORPORATED is 39-1027374.
Is SCHMITT WOODLAND HILLS INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to SCHMITT WOODLAND HILLS INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCHMITT WOODLAND HILLS INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SCHMITT WOODLAND HILLS INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCHMITT WOODLAND HILLS INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SCHMITT WOODLAND HILLS INCORPORATED?
The 990 for the year ended December 31, 2024 names ADDISON PLATT.
Who are the officers and directors of SCHMITT WOODLAND HILLS INCORPORATED?
The 990 for the year ended December 31, 2024 lists 15 people; 4 received compensation from the organization, the highest $121,971 (MARY ANN BROWN, REGISTERED NURSE).
How much revenue does SCHMITT WOODLAND HILLS INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $7,889,738, expenses of $7,716,448 and total assets of $12,269,215 at year end.

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