Wishek Home For The Aged
- Assets
- $6.5m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 93
- Location
- Wishek, ND
- Founding
- 11/1964
- Data as of
- 06/2023
- EIN
- 45-0280611
Organization Overview
Wishek Home For The Aged, operating under the name Wishek Living Center, is located in Wishek, ND. The organization was established in 1964. 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 06/2023, Wishek Living Center employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wishek Living Center 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 06/2023, Wishek Living Center generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $6.2m during the year ending 06/2023. While expenses have increased by 1.6% per year over the past 8 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
RESIDENTIAL AND LONG TERM CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
WISHEK HOME FOR THE AGED IS A 54 BED NURSING HOME, WHICH ALSO OPERATES AN 16 UNIT APARTMENT COMPLEX (HOME APARTMENTS) ALONG WITH A 11 UNIT APARTMENT COMPLEX (HILLTOP APARTMENTS) AS WELL AS A 19 UNIT ASSISTED LIVING FACILITY (PRAIRIE HILLS ASSISTED LIVING).WISHEK HOME FOR THE AGED IS COMMITTED TO DELIVER QUALITY HEALTH CARE CONSISTENT WITH APPLICABLE STATE AND FEDERAL HEALTH AND SAFETY STANDARDS.WISHEK HOME FOR THE AGED AND ITS EMPLOYEES SHALL ACT IN ACCORDANCE WITH THE FOLLOWING GOALS:-TO SERVE THE NEEDS OF RESIDENTS IN HEALTH AND ILLNESS IN A COMMITTED AND CARING ENVIRONMENT;-TO FURTHER A COMMITMENT TO INTEGRITY, QUALITY, EXCELLENCE AND CONTINUOUS IMPROVEMENT IN ALL AREAS OF SERVICE TO RESIDENTS;-TO MANAGE HUMAN AND MATERIAL RESOURCES ETHICALLY, WITH CREATIVITY AND VISION, ALWAYS MINDFUL OF CHANGING NEEDS AND ENVIRONMENTS AND THE CAPACITY TO SERVE;-TO ESTEEM ALL PERSONNEL, INCLUDING VOLUNTEERS, AS THE PROVIDERS OF SERVICE, ENCOURAGING THEIR PROFESSIONAL DEVELOPMENT, CARING FOR THEM, AND NURTURING THEIR GROWTH AS CAPABLE AND COMPASSIONATE PEOPLE; AND-TO SERVE THROUGH PROVIDING MULTIPLE LEVELS OF CARE, AND TO FACILITATE RESIDENT TRANSFERS BASED ON A CONSISTENTLY APPLIED RESIDENT ASSESSMENT PROCESS THAT CONSIDERS THE PHYSICAL, MENTAL AND EMOTIONAL WELLBEING IN PROVIDING THE HIGHEST QUALITY OF LIFE FOR RESIDENTS.TO ACHIEVE THESE GOALS, WISHEK HOME FOR THE AGED IS COMMITTED TO CONDUCTING ALL OF ITS BUSINESS ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND ALL APPLICABLE LAWS, RULES AND REGULATIONS. ALL EMPLOYERS MUST RECOGNIZE THEIR DUTY TO ACT IN ACCORDANCE WITH THIS ESSENTIAL DIRECTIVE.
WISHEK HOME FOR THE AGED RENTS 4 UNITS OF THE HILLTOP APARTMENTS COMPLEX TO THE GENERAL PUBLIC FOR A FLAT FEE RENTAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Weber President | OfficerTrustee | 0.7 | $0 |
Wayne Bauer Vice President | OfficerTrustee | 0.5 | $0 |
Ken Huber Sec - Treas | OfficerTrustee | 0.5 | $0 |
Keith Sayler Director | Trustee | 0.5 | $0 |
Marlys Kienzle Director | Trustee | 0.5 | $0 |
Michael Kienzle Director | Trustee | 0.5 | $0 |
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 | $50,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,005 |
| Total Program Service Revenue | $5,859,815 |
| Investment income | $11,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,581 |
| 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 | $5,936,933 |
| 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. | $193,616 |
| Compensation of current officers, directors, key employees. | $193,616 |
| Compensation to disqualified persons | $44,688 |
| Other salaries and wages | $2,618,256 |
| Pension plan accruals and contributions | $56,434 |
| Other employee benefits | $264,606 |
| Payroll taxes | $193,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,933 |
| Fees for services: Accounting | $28,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,545,977 |
| Advertising and promotion | $2,621 |
| Office expenses | $180,530 |
| Information technology | $29,883 |
| Royalties | $0 |
| Occupancy | $262,953 |
| Travel | $15,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,911 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,703 |
| Insurance | $102,845 |
| All other expenses | $28,128 |
| Total functional expenses | $6,222,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,168,980 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $510,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,425 |
| Prepaid expenses and deferred charges | $12,013 |
| Net Land, buildings, and equipment | $1,979,481 |
| Investments—publicly traded securities | $2,690,283 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,450,821 |
| Accounts payable and accrued expenses | $568,451 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40,403 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $608,854 |
| Net assets without donor restrictions | $5,841,967 |
| 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 | $6,450,821 |