Wisconsin Illinois Senior Housing Inc
- Assets
- $70.8m
- Revenue
- $65.9m
- Investments
- $0.0
- Employees
- 1,883
- Location
- Lakewood, CO
- Founding
- 04/1995
- Data as of
- 12/2023
- EIN
- 36-4016275
Organization Overview
Wisconsin Illinois Senior Housing Inc is located in Lakewood, CO. The organization was established in 1995. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Wisconsin Illinois Senior Housing Inc employed 1,883 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Illinois Senior Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wisconsin Illinois Senior Housing Inc generated $65.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $67.4m during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SKILLED NURSING AND ASSISTED LIVING FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WISCONSIN ILLINOIS SENIOR HOUSING, INC.(WISH) OWNS AND OPERATES SKILLED NURSING FACILITIES. THE SKILLED NURSING FACILITIES CONSIST OF: EAST TROY MANOR--50 BED FACILITY, EDGERTON CARE CENTER--61 BED FACILITY, FAIR OAKS HEALTH CENTER--51 BED FACILITY, GENEVA LAKE MANOR--60 BED FACILITY, HOLTON MANOR--60 BED FACILITY, INGLESIDE MANOR--70 BED SKILLED NURSING, MONTELLO CARE CENTER--50 BED FACILITY, AND MAPLE RIDGE CARE CENTER--75 BED FACILITY.
WISH ALSO OWNS AND OPERATES ASSISTED AND INDEPENDENT LIVING FACILITIES. THESE FACILITIES CONSIST OF: INGLEHAVEN--16 BED COMMUNITY BASED RESIDENTIAL FACILITY, INGLEWOOD--24 BED RESIDENTIAL CARE APARTMENT COMPLEX, THE RESIDENCES ON FOREST LANE--16 BED COMMUNITY BASED RESIDENTIAL FACILITY, THE VILLAS AT MAPLE RIDGE--14 BED COMMUNITY BASED RESIDENTIAL FACILITY, BELL TOWER RESIDENCES--90 BED COMMUNITY BASED RESIDENTIAL FACILITY, AND AND THE WELLINGTON HOMES WHICH CONSIST OF SIX COMMUNITY BASED RESIDENTIAL FACILITIES WITH A COMBINED TOTAL OF 164 BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorrie Dupont Treasurer | OfficerTrustee | 1 | $0 |
Andrew Kerwin Chair | OfficerTrustee | 1 | $0 |
Miriam Gehler Secretary | OfficerTrustee | 1 | $0 |
Nicholas Lynn Member | Trustee | 1 | $0 |
Rajeev Kumar Member | Trustee | 1 | $0 |
Karen Carrig Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carriage Healthcare Inc Management Fees And Reimbursable Expense | 12/30/23 | $2,335,115 |
Martin Brothers Medical Supplies | 12/30/23 | $1,882,310 |
Omnicare Pharmacy, Medical Supplies, & Consultati | 12/30/23 | $874,719 |
Twomagnets Staffing Agency | 12/30/23 | $961,742 |
Medline Industries Inc Medical Supplies | 12/30/23 | $773,536 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,694 |
| Total Program Service Revenue | $65,512,818 |
| Investment income | $321,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$87,525 |
| Net Gain/Loss on Asset Sales | -$841 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,922,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,653,365 |
| Pension plan accruals and contributions | $100,673 |
| Other employee benefits | $3,640,962 |
| Payroll taxes | $2,861,360 |
| Fees for services: Management | $2,527,626 |
| Fees for services: Legal | $458,216 |
| Fees for services: Accounting | $389,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,025 |
| Fees for services: Other | $302,031 |
| Advertising and promotion | $207,835 |
| Office expenses | $806,506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,200,980 |
| Travel | $286,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,771,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,476,596 |
| Insurance | $721,329 |
| All other expenses | $2,381,343 |
| Total functional expenses | $67,412,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,309,125 |
| Savings and temporary cash investments | $232,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,609,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $30,164 |
| Inventories for sale or use | $22,823 |
| Prepaid expenses and deferred charges | $398,335 |
| Net Land, buildings, and equipment | $47,510,775 |
| Investments—publicly traded securities | $4,117,027 |
| Investments—other securities | $0 |
| Investments—program-related | $4,072,952 |
| Intangible assets | $57,938 |
| Other assets | $2,458,538 |
| Total assets | $70,819,430 |
| Accounts payable and accrued expenses | $9,540,729 |
| Grants payable | $0 |
| Deferred revenue | $635,775 |
| Tax-exempt bond liabilities | $55,255,626 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $374,997 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $634,806 |
| Total liabilities | $66,441,933 |
| Net assets without donor restrictions | $4,377,497 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $70,819,430 |