WILDFLOWER COURT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WILDFLOWER COURT (EIN 92-0063308)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202431349349309238
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T21:19:16-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920127098 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B200 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 998019300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920063308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDFLOWER COURT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 9074638700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SALMON CREEK LANE | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE THIBODEAU | PersonNm |
| Person Title | CHIEF FINANCIAL OFFR | PersonTitleTxt |
| Phone | 9074638732 | PhoneNum |
| Signature | 2024-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE | PersonFirstNm |
| Person Last | THIBODEAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANELLE ANDERSON | PreparerPersonNm |
| PTIN | P01466741 | PTIN |
| Phone | 9077893178 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE THIBODEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SALMON CREEK LANE | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,402,778 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.WILDFLOWERCOURT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING LEADERSHIP IN CARE, AND ENCOURAGING CONTINUED GROWTH OF THE HUMAN SPIRIT WITHIN AN EVER CHANGING ENVIRONMENT. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $96,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $582,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,922,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,263,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,471 | PYInvestmentIncomeAmt |
| CY Investment Income | $554,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,973 | PYOtherRevenueAmt |
| CY Other Revenue | $2,134 | CYOtherRevenueAmt |
| PY Total Revenue | $9,018,394 | PYTotalRevenueAmt |
| CY Total Revenue | $6,402,778 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,007,650 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,492,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,260,023 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,745,605 | PYOtherExpensesAmt |
| CY Other Expenses | $3,017,932 | CYOtherExpensesAmt |
| PY Total Expenses | $11,237,886 | PYTotalExpensesAmt |
| CY Total Expenses | $8,285,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,219,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,882,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,188,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,249,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,938,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SKILLED AND INTERMEDIATE NURSING SERVICES FOR BOTH SHORT-TERM REHABILITATION AND LONG TERM CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $6,688,916 | ExpenseAmt |
| Grant | $2,007,650 | GrantAmt |
| Revenue | $5,263,964 | RevenueAmt |
| Desc | WILDFLOWER COURT IS A SKILLED NURSING FACILITY PROVIDING A HIGH LEVEL OF SPECIALIZED CARE FOR LONG-TERM ACUTE ILLNESS. THE FACILITY HAS REGISTERED NURSES WHO PROVIDE TWENTY-FOUR HOUR CARE TO PEOPLE WHO CAN NO LONGER CARE FOR THEMSELVES DUE TO PHYSICAL, EMOTIONAL, OR MENTAL CONDITIONS. A LICENSED PHYSICIAN SUPERVISES EACH RESIDENTS CARE AND A NURSE IS ALWAYS ON THE PREMISES. WILDFLOWER COURT PROVIDES TWO BASIC TYPES OF SERVICE: SKILLED MEDICAL CARE AND INTERMEDIATE NURSING CARE. WILDFLOWER COURT PLAYS AN ACTIVE ROLE IN PROVIDING HEALTH CARE IN THE COMMUNITY, HELPING RESIDENTS PREPARE TO LIVE AT HOME OR WITH A FAMILY MEMBER WHEN POSSIBLE, AND IMPROVE THE PROSPECTS OF THE CHRONICALLY DISABLED. TOTAL NUMBER OF INDIVIDUALS IS 83 FOR TOTAL 8,987 BED DAYS. MEDICAID: 7,044 DAYS MEDICARE: 935 DAYS PRIVATE PAY: 1,008 DAYS | Desc |
| Total Program Service Expenses | $6,688,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE THIBODEAU | PersonNm |
| Phone | 9074638700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SALMON CREEK LANE | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NELDA REYNOLDS | |||||||
| CNA | 40.00 | Yes (X) | $116,593 | $0 | $0 | ||
| ANNE THIBODEAU | |||||||
| CHIEF FINANC | 40.00 | $63,034 | $0 | $2,512 | Yes (X) | ||
| KIM STOUT | |||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE URATA | |||||||
| BOARD PRESID | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JON SHERWOOD | |||||||
| BOARD VICE P | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| NICCHIA LEAMER | |||||||
| BOARD SECT/T | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| WENDY HUGHES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY PERSILY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANICE SHEUFELT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,627 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTEGRITY MEDICAL STAFFING | |||||
| 1585 ASHBY ROAD | LAWRENCEBURG | KY | 40342 | NURSING STAFF | $575,355 |
| IRONSIDE HUMAN RESOURCES LLC | |||||
| PO BOX 674840 | DALLAS | TX | 752184840 | NURSING STAFF | $220,224 |
| FOCUSONE SOLUTIONS LLC | |||||
| PO BOX 520861 | MINNEAPOLIS | MN | 554850861 | NURSING STAFF | $120,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $581,980 | GovernmentGrantsAmt |
| All Other Contributions | $228 | AllOtherContributionsAmt |
| Total Contributions | $582,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INPATIENT SERVICES | 623000 | $4,691,047 | $4,691,047 |
| ANCILLARY SERVICES | 623000 | $572,917 | $572,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,263,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $549,970 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,502 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REFUNDS | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $2,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,402,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,816,068 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,650 | TotalAmt |
| Program Services | $2,007,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,546 | TotalAmt |
| Management And General | $65,546 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,807 | TotalAmt |
| Program Services | $1,802,480 | ProgramServicesAmt |
| Management And General | $648,327 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,983 | TotalAmt |
| Program Services | $249,140 | ProgramServicesAmt |
| Management And General | $90,843 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,858 | TotalAmt |
| Program Services | $28,948 | ProgramServicesAmt |
| Management And General | $169,910 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,829 | TotalAmt |
| Program Services | $147,945 | ProgramServicesAmt |
| Management And General | $56,884 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,625 | TotalAmt |
| Management And General | $25,625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,403 | TotalAmt |
| Management And General | $75,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,469 | TotalAmt |
| Program Services | $1,827,756 | ProgramServicesAmt |
| Management And General | $104,713 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,910 | TotalAmt |
| Program Services | $115,215 | ProgramServicesAmt |
| Management And General | $70,695 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,883 | TotalAmt |
| Program Services | $47,906 | ProgramServicesAmt |
| Management And General | $11,977 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,195 | TotalAmt |
| Program Services | $104,843 | ProgramServicesAmt |
| Management And General | $50,352 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$194,758 | TotalAmt |
| Program Services | -$159,702 | ProgramServicesAmt |
| Management And General | -$35,056 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,109 | TotalAmt |
| Program Services | $124,730 | ProgramServicesAmt |
| Management And General | $27,379 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,079 | TotalAmt |
| Management And General | $104,079 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL & OTHER SUPPLIES | $467,854 | $350,481 | $117,373 |
| ALL OTHER EXPENSES | $42,966 | $35,535 | $7,431 |
| TRAINING & EDUCATION | $11,197 | $5,989 | $5,208 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,285,605 | TotalAmt |
| Program Services | $6,688,916 | ProgramServicesAmt |
| Management And General | $1,596,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,176 | BOYAmt |
| EOY | $55,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,941 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,874 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,536 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,711 | BOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,947 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,849 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,034 | BOYAmt |
| EOY | $55,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,685 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,748 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,302 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,249,735 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,299 | BOYAmt |
| EOY | $55,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,299 | BOYAmt |
| EOY | $55,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,034 | BOYAmt |
| EOY | $55,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,882,827 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,949,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $487,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582,208 | CurrentTaxYearAmt |
| Total | $3,130,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,436,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,520,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,522,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,925,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,816,068 | CurrentTaxYearAmt |
| Total | $45,220,938 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,451,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,469,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,010,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,021,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,398,276 | CurrentTaxYearAmt |
| Total | $48,351,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,351,063 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502 | CurrentTaxYearAmt |
| Total | $20,971 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502 | CurrentTaxYearAmt |
| Total | $20,971 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,461,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,471,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,010,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,025,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,402,778 | CurrentTaxYearAmt |
| Total | $48,372,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,402,778 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,402,778 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,402,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,285,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,285,605 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,285,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | WILDFLOWER COURT, INC. ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. WILDFLOWER COURT, INC.S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTLETT REGIONAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3260 HOSPITAL DRIVE | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $172,416 | CashGrantAmt |
| Non Cash Assistance | $1,835,234 | NonCashAssistanceAmt |
| Valuation Method Used | COST/BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | ASSETS | NonCashAssistanceDesc |
| Purpose Of Grant | ASSETS TRANSFER | PurposeOfGrantTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|
| BARTLETT REGIONAL HOSPITAL | ||||||||
| CASH | 2023-07-10 | $172,416 | CASH | 3260 HOSPITAL DRIVE | JUNEAU | AK | 99801 | GOVT |
| BARTLETT REGIONAL HOSPITAL | ||||||||
| ACCOUNTS RECEIVABLE | 2023-07-10 | $103,462 | BOOK VALUE | 3260 HOSPITAL DRIVE | JUNEAU | AK | 99801 | GOVT |
| BARTLETT REGIONAL HOSPITAL | ||||||||
| CURRENT ASSETS | 2023-07-10 | $293,078 | COST | 3260 HOSPITAL DRIVE | JUNEAU | AK | 99801 | GOVT |
| BARTLETT REGIONAL HOSPITAL | ||||||||
| BUILDING/EQUIPMENT | 2023-07-10 | $1,438,694 | BOOK VALUE | 3260 HOSPITAL DRIVE | JUNEAU | AK | 99801 | GOVT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (true) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE N, PART II, PAGE 2, LINE 2E | ANNE THIBODEAU, CHIEF FINANCIAL OFFICER OF WILDFLOWER COURT, TRANSFERRED TO SUCCESSOR ORGANIZATION AS AN EMPLOYEE. |
| SCHEDULE N | ON FEBRUARY 14, 2023, WILDFLOWER COURT, INC. SIGNED A LETTER OF INTENT FOR THE ACQUISITION OF THE ORGANIZATION BY BARTLETT REGIONAL HOSPITAL (BRH). ON MARCH 31, 2023, BRH ENTERED INTO A TRANSITION AGREEMENT WITH WILDFLOWER COURT, INC. AS PART OF THIS AGREEMENT, BRH GAINED ADMINISTRATIVE DUTIES AT WILDFLOWER COURT, INC. TAKING OVER THE DAILY OPERATION AND MANAGEMENT OF THE FACILITY. ON JULY 3, 2023, THE FINAL TRANSACTION AGREEMENT WAS SIGNED. THE ACQUISITION OF WILDFLOWER COURT, INC. BY BRH TRANSFERRED RESPONSIBILITIES FOR THE DAY-TO-DAY OPERATIONS OF THE SKILLED NURSING FACILITY, AND ALL ASSETS USED IN CONNECTION THERETO, TO BRH, INCLUDING ALL REAL ESTATE OWNED BY THE ORGANIZATION. THIS TRANSACTION OCCURRED ON JULY 10, 2023. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 3 | ORGANIZATION CEASED PROVIDING PROGRAM SERVICES UPON TRANSFER OF ASSETS TO BARTLETT REGIONAL HOSPITAL (BRH). BRH WILL PROVIDE THE SAME NURSING AND LONG-TERM CARE SERVICES TO THE COMMUNITY THAT WILDFLOWER COURT PROVIDED IN THE PAST. |
| FORM 990, PAGE 2, PART III, LINE 4A | WILDFLOWER COURT IS A SKILLED NURSING FACILITY PROVIDING A HIGH LEVEL OF SPECIALIZED CARE FOR LONG-TERM ACUTE ILLNESS. THE FACILITY HAS REGISTERED NURSES WHO PROVIDE TWENTY-FOUR HOUR CARE TO PEOPLE WHO CAN NO LONGER CARE FOR THEMSELVES DUE TO PHYSICAL, EMOTIONAL, OR MENTAL CONDITIONS. A LICENSED PHYSICIAN SUPERVISES EACH RESIDENTS CARE AND A NURSE IS ALWAYS ON THE PREMISES. WILDFLOWER COURT PROVIDES TWO BASIC TYPES OF SERVICE: SKILLED MEDICAL CARE AND INTERMEDIATE NURSING CARE. WILDFLOWER COURT PLAYS AN ACTIVE ROLE IN PROVIDING HEALTH CARE IN THE COMMUNITY, HELPING RESIDENTS PREPARE TO LIVE AT HOME OR WITH A FAMILY MEMBER WHEN POSSIBLE, AND IMPROVE THE PROSPECTS OF THE CHRONICALLY DISABLED. TOTAL NUMBER OF INDIVIDUALS IS 83 FOR TOTAL 8,987 BED DAYS. MEDICAID: 7,044 DAYS MEDICARE: 935 DAYS PRIVATE PAY: 1,008 DAYS |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, A COPY OF THE FORM 990 WILL BE SENT VIA EMAIL TO WILDFLOWER COURT BOARD FINANCE COMMITTEE MEMBERS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL NURSING STAFF 1,131,848 0 0 OTHER CONTRACTUAL STAFF 695,908 104,713 0 TOTAL 1,827,756 104,713 0 |