Schmitt Woodland Hills Incorporated
- Assets
- $13.9m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 179
- Location
- Richland Center, WI
- Founding
- 05/1968
- Data as of
- 12/2021
- EIN
- 39-1027374
Organization Overview
Schmitt Woodland Hills Incorporated is located in Richland Center, WI. The organization was established in 1968. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Schmitt Woodland Hills Incorporated employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schmitt Woodland Hills Incorporated 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 12/2021, Schmitt Woodland Hills Incorporated 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 3.3% each year. All expenses for the organization totaled $7.4m during the year ending 12/2021. While expenses have increased by 3.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SCHMITT WOODLAND HILLS AND ITS PARTNERS OFFER PEOPLE A WIDE RANGE OF QUALITY SERVICES AND FACILITIES THROUGH GOOD STEWARDSHIP AND A CHRISTIAN PHILOSOPHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHMITT WOODLANDS HILLS HEALTH CENTER PROVIDES PATIENTS WITH A COMPASSIONATE, LOVING NURSING HOME SETTING IN RICHLAND CENTER, WISCONSIN. 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 12,582 DAYS OF PATIENT CARE IN 2022.
THE WESTVIEW LIVING FACILITY, LOCATED IN RICHLAND CENTER, WISCONSIN, 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 6,702 DAYS OF RESIDENTIAL CARE IN 2022.
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 9,171 DAYS OF RESIDENCY TO ITS TENANTS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline H Carley Executive Dir. | Officer | 50 | $107,483 |
Reverend Rey Diaz Director | Trustee | 0.5 | $0 |
Pastor Jan Starr Director | Trustee | 0.5 | $0 |
Brent Montry Vice President | OfficerTrustee | 0.5 | $0 |
Laura Melby Director | Trustee | 0.5 | $0 |
Michael Starks Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aegis Therapies Inc Therapy Services | 12/30/18 | $443,485 |
Aviands Llc Food Services | 12/30/18 | $262,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $733,309 |
| Investment income | $44,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,755 |
| Net Gain/Loss on Asset Sales | $73,828 |
| Net Income from Fundraising Events | $1,816 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,807,353 |
| Statement of Expenses | |
|---|---|
| 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. | $114,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,798,107 |
| Pension plan accruals and contributions | $40,871 |
| Other employee benefits | $548,447 |
| Payroll taxes | $291,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,110 |
| Fees for services: Other | $390,084 |
| Advertising and promotion | $37,273 |
| Office expenses | $190,014 |
| Information technology | $51,361 |
| Royalties | $0 |
| Occupancy | $245,544 |
| Travel | $2,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $321,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $635,078 |
| Insurance | $69,673 |
| All other expenses | $0 |
| Total functional expenses | $7,378,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,455 |
| Savings and temporary cash investments | $601,823 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $402,752 |
| 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 | $70,651 |
| Investments—publicly traded securities | $3,041,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,000 |
| Total assets | $13,872,773 |
| Accounts payable and accrued expenses | $488,007 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,554,641 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,000 |
| Total liabilities | $9,096,648 |
| Net assets without donor restrictions | $3,936,189 |
| Net assets with donor restrictions | $839,936 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,776,125 |