Wilmot Care Center
- Assets
- $3.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 70
- Location
- Wilmot, SD
- Founding
- 12/2001
- Data as of
- 06/2022
- EIN
- 46-0460801
Organization Overview
Wilmot Care Center is located in Wilmot, SD. The organization was established in 2001. 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 06/2022, Wilmot Care Center employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmot Care 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 06/2022, Wilmot Care Center generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 2.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG-TERM NURSING CARE TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WILMOT CARE CENTER IS A 32-BED NURSING HOME WITH 10 ASSISTED LIVING BEDS THAT PROVIDES CARE TO THE ELDERLY RESIDENTS OF WILMOT, SD AND ITS SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Remund President | OfficerTrustee | 0.5 | $0 |
Kevin Jurgens Vice President | OfficerTrustee | 0.5 | $0 |
Heidi Pelzel Member | Trustee | 0.5 | $0 |
Heidi Sweeney Secretary | OfficerTrustee | 0.5 | $0 |
Pam Smith Member | Trustee | 0.5 | $0 |
Jannette Van Beek Administrator | Officer | 40 | $82,738 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aegis Therapies Therapy Services | 6/29/18 | $126,989 |
Huff Construction Construction Services | 6/29/18 | $915,131 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $371,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,222 |
| Total Program Service Revenue | $2,303,607 |
| Investment income | $244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,389 |
| 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 | $2,724,462 |
| 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. | $88,951 |
| Compensation of current officers, directors, key employees. | $88,951 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $941,971 |
| Pension plan accruals and contributions | $16,023 |
| Other employee benefits | $85,326 |
| Payroll taxes | $77,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $180 |
| Fees for services: Accounting | $28,333 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $573,346 |
| Advertising and promotion | $15,082 |
| Office expenses | $39,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,824 |
| Travel | $2,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35 |
| Interest | $68,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,146 |
| Insurance | $56,322 |
| All other expenses | $12,482 |
| Total functional expenses | $2,427,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,655 |
| Savings and temporary cash investments | $352,526 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,783 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,117 |
| Prepaid expenses and deferred charges | $12,914 |
| Net Land, buildings, and equipment | $2,489,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,584,146 |
| Accounts payable and accrued expenses | $92,412 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,694 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,077,280 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,175,386 |
| Net assets without donor restrictions | $1,317,786 |
| Net assets with donor restrictions | $90,974 |
| 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 | $3,584,146 |