Napoleon Care Center
- Assets
- $21.8m
- Revenue
- $23.7m
- Investments
- $0.0
- Employees
- 73
- Location
- Napoleon, ND
- Founding
- 01/1966
- Data as of
- 06/2024
- EIN
- 45-0281662
Organization Overview
Napoleon Care Center, operating under the name Wentz Living Center, is located in Napoleon, ND. The organization was established in 1966. 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 06/2024, Wentz Living Center employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wentz 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 06/2024, Wentz Living Center generated $23.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $5.6m during the year ending 06/2024. While expenses have increased by 4.1% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HOME FOR RESIDENTS OF NAPOLEON AND THE SURROUNDING AREA WHO REQUIRE LONG-TERM CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAPOLEON CARE CENTER OPERATES A 36-BED LONG-TERM CARE, 8-BED BASIC CARE FACILITY, AN ATTACHED 10-BED ASSISTED LIVING FACILITY, AND A 10-UNIT INDEPENDENT LIVING APARTMENT COMPLEX LOCATED IN NAPOLEON, NORTH DAKOTA. AS A NON-PROFIT ORGANIZATION, NAPOLEON CARE CENTER/NAPOLEON CONGREGATE/ASSISTED LIVING, WE STRIVE TO OFFER SERVICES THAT ARE BENEFICIAL TO OUR RESIDENTS AND TENANTS AND THE ENTIRE COMMUNITY. WE PROVIDE MEALS, NURSING, LAUNDRY, HOUSEKEEPING, AND TRANSPORT SERVICES, CABLE TV, ETC. TO ALL RESIDENTS AND CONTRACT SERVICES NEEDED FOR THE ASSISTED LIVING TENANTS.FOR THE COMMUNITY, NAPOLEON CARE CENTER/NAPOLEON CONGREGATE/ASSISTED LIVING PROVIDES SHELTER FOR COMMUNITIES WITHOUT ELECTRICITY DURING POWER OUTAGES. THE ORGANIZATION ALSO PROVIDES ENTERTAINMENT THROUGH ACTIVITIES AND SCHEDULED EVENTS, AS WELL AS GATHERING SPACE FOR MEETINGS, FAMILY GATHERINGS, BIRTHDAY PARTIES, FUNERALS, ETC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Wald President | OfficerTrustee | 0.5 | $575 |
Derek Leier Vice President | OfficerTrustee | 0.5 | $625 |
Teresa Pfeifle Secretary/treasurer | OfficerTrustee | 0.5 | $575 |
Charlotte Young Director | Trustee | 0.5 | $575 |
Eleene Brendel Director | Trustee | 0.5 | $525 |
Deran Piatz Director (as Of Nov) | Trustee | 0.5 | $50 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,232,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,787,930 |
| Noncash contributions included in lines 1a–1f | $18,742,422 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,019,970 |
| Total Program Service Revenue | $4,641,072 |
| Investment income | $32,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,723 |
| Net Gain/Loss on Asset Sales | -$1,038,048 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,658,481 |
| 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. | $355,663 |
| Compensation of current officers, directors, key employees. | $278,572 |
| Compensation to disqualified persons | $328,110 |
| Other salaries and wages | $1,634,178 |
| Pension plan accruals and contributions | $40,392 |
| Other employee benefits | $225,045 |
| Payroll taxes | $155,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,259 |
| Fees for services: Accounting | $139,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $902,705 |
| Advertising and promotion | $3,112 |
| Office expenses | $266,644 |
| Information technology | $75,194 |
| Royalties | $0 |
| Occupancy | $277,937 |
| Travel | $25,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,252 |
| Interest | $98,338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $772,505 |
| Insurance | $3,820 |
| All other expenses | $34,528 |
| Total functional expenses | $5,584,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $264,350 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,666,348 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,901 |
| Prepaid expenses and deferred charges | $9,035 |
| Net Land, buildings, and equipment | $18,798,132 |
| Investments—publicly traded securities | $1,019,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,797,916 |
| Accounts payable and accrued expenses | $556,418 |
| Grants payable | $0 |
| Deferred revenue | $444 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,691 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,295,063 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,876,616 |
| Net assets without donor restrictions | $18,875,416 |
| Net assets with donor restrictions | $45,884 |
| 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 | $21,797,916 |