Park View Home Inc
- Assets
- $9.7m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 160
- Location
- Woodville, WI
- Founding
- 09/1962
- Data as of
- 06/2022
- EIN
- 39-0970024
Organization Overview
Park View Home Inc is located in Woodville, WI. The organization was established in 1962. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Park View Home Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park View Home 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 06/2022, Park View Home Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A TRADITION OF CARING AND ADMINISTER THE NEEDS OF THE AGED.
Describe the Organization's Program Activity:
PARK VIEW HOME, INC.'S GOAL IS TO HELP RESIDENTS CARE FOR THEMSELVES AND TO ASSIST THEM IN RETURNING HOME WHENEVER POSSIBLE. PARK VIEW HOME, INC. HAS 32 BEDS IN PRIVATE ROOMS AND 18 BEDS IN SEMI-PRIVATE ROOMS AND PROVIDES 24 HOUR CONTINUOUS SKILLED NURSING CARE FOR EITHER SHORT-TERM REHABILITATION OR LONG-TERM STAYS. 14,694 DAYS OF RESIDENT CARE WERE PROVIDED IN 2021.
PARK PLACE ASSISTED LIVING FACILITY, WOODVILLE, WI, IS LICENSED BY THE STATE OF WISCONSIN AS A RESIDENTIAL CARE APARTMENT COMPLEX (RCAC). IT IS DESIGNED TO SUPPORT RESIDENTS WHO CAN NO LONGER LIVE ALONE BUT DO NOT REQUIRE FULL-TIME SKILLED NURSING CARE. PARK PLACE IS A 27-UNIT APARTMENT COMPLEX. OUR DEDICATED STAFF CAN PROVIDE SECURITY AND 24-HOUR ASSISTANCE WITH MEDICATIONS, DRESSING, GROOMING, AND HYGIENE. WE ENCOURAGE AN APPROPRIATE LEVEL OF INDEPENDENCE WHILE HELPING WITH DAILY LIVING ACTIVITIES. OCCUPANCY IN THE ASSISTED LIVING FACILITY AVERAGED 94% IN 2021. 9,311 DAYS OF CARE WERE PROVIDED.
PARK VIEW HOME, INC. IS LICENSED TO PROVIDE CHILD DAY CARE SERVICES TO AS MANY AS 50 CHILDREN ON ANY GIVEN DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Walthall Administrator | Officer | 40 | $170,128 |
Greg Jacobson Treasurer | OfficerTrustee | 0.5 | $0 |
Don Timmerman Vice President | OfficerTrustee | 0.5 | $0 |
Jason Nilssen Secretary | OfficerTrustee | 0.5 | $0 |
Larry Knegendorf President | OfficerTrustee | 0.5 | $0 |
Sue Stene Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Direct Source Therapy Inc Therapy | 6/29/16 | $271,451 |
Wipfli Llp Accounting/it/ar | 6/29/16 | $118,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $704,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,650 |
| Total Program Service Revenue | $6,045,062 |
| Investment income | $7,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,838,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300 |
| 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. | $230,512 |
| Compensation of current officers, directors, key employees. | $230,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,703,764 |
| Pension plan accruals and contributions | $29,695 |
| Other employee benefits | $232,558 |
| Payroll taxes | $209,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,841 |
| Fees for services: Accounting | $68,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $291,550 |
| Advertising and promotion | $34,102 |
| Office expenses | $282,033 |
| Information technology | $105,005 |
| Royalties | $0 |
| Occupancy | $134,097 |
| Travel | $7,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,421 |
| Interest | $288,922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $473,254 |
| Insurance | $79,410 |
| All other expenses | $41,425 |
| Total functional expenses | $6,137,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,629,553 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $594,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,534 |
| Net Land, buildings, and equipment | $6,298,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,103 |
| Total assets | $9,696,022 |
| Accounts payable and accrued expenses | $493,610 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $17,550 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,994,280 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $127,103 |
| Total liabilities | $7,632,543 |
| Net assets without donor restrictions | $2,063,479 |
| 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 | $9,696,022 |
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