WILDFLOWER COURT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILDFLOWER COURT (EIN 92-0063308)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349311491
- Schema version
- 2022v5.0
- 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 | 2023-11-13T20:51:56-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 9074638700 | PhoneNum |
| Signature | 2023-11-09 | 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 | 2023-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $9,025,892 | 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 |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $487,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,470,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,922,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,294 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,310 | PYOtherRevenueAmt |
| CY Other Revenue | $2,973 | CYOtherRevenueAmt |
| PY Total Revenue | $10,011,346 | PYTotalRevenueAmt |
| CY Total Revenue | $9,018,394 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,904,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,492,281 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,412,381 | PYOtherExpensesAmt |
| CY Other Expenses | $4,745,605 | CYOtherExpensesAmt |
| PY Total Expenses | $10,316,459 | PYTotalExpensesAmt |
| CY Total Expenses | $11,237,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$305,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,219,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,875,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,188,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,717,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,249,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,157,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,938,299 | 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 | false | SignificantChangeInd |
| Expense | $7,800,987 | ExpenseAmt |
| Revenue | $8,922,731 | 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 73 FOR TOTAL 17,183 BED DAYS. MEDICAID: 14,706 DAYS MEDICARE: 1,295 DAYS PRIVATE PAY: 1,182 DAYS INSURANCE: 0 DAYS | Desc |
| Total Program Service Expenses | $7,800,987 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 116 | 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 | Yes (true) | 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 (15 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) | $183,708 | $0 | $0 | ||
| LINDA NEWMAN | |||||||
| OT | 40.00 | Yes (X) | $118,167 | $0 | $14,136 | ||
| ANNE THIBODEAU | |||||||
| CHIEF FINANC | 40.00 | $108,675 | $0 | $39,391 | Yes (X) | ||
| ZACHARIAH FISHER | |||||||
| FACILITIES D | 40.00 | Yes (X) | $106,103 | $0 | $1,061 | ||
| HANS SNYDER | |||||||
| DON | 40.00 | Yes (X) | $105,559 | $0 | $14,219 | ||
| ADRIENNE PIERCE | |||||||
| RN/CHARGE NU | 40.00 | Yes (X) | $105,221 | $0 | $1,052 | ||
| KIRK ELMORE | |||||||
| EXECUTIVE DI | 40.00 | $104,492 | $0 | $24,771 | Yes (X) | ||
| ROBERT RANG | |||||||
| EXECUTIVE DI | 40.00 | $37,046 | $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) | |
| HOLLY HANDLER | |||||||
| 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) | |
| DEB ETHERIDGE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDY HUGHES | |||||||
| 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 | $868,971 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $94,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOCUSONE SOLUTIONS LLC | |||||
| PO BOX 520861 | MINNEAPOLIS | MN | 554850861 | NURSING STAFF | $731,352 |
| SNAPMEDTECH INC | |||||
| PO BOX 200352 | DALLAS | TX | 753200352 | NURSING STAFF | $508,430 |
| SOUTHEAST ALASKA THERAPIES | |||||
| 9109 MENDENHALL MALL STREET | JUNEAU | AK | 99801 | NURSING/PT | $150,037 |
| IRONSIDE HUMAN RESOURCES LLC | |||||
| PO BOX 674840 | DALLAS | TX | 752184840 | NURSING STAFF | $113,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $93,261 | GovernmentGrantsAmt |
| All Other Contributions | $2,900 | AllOtherContributionsAmt |
| Total Contributions | $96,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INPATIENT SERVICES | 623000 | $8,265,529 | $8,265,529 |
| ANCILLARY SERVICES | 623000 | $657,202 | $657,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,922,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,027 | TotalRevenueColumnAmt |
| Exclusion | $4,027 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,498 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,498 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,498 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REFUNDS | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $2,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,973 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,973 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,018,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,918,206 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,375 | TotalAmt |
| Management And General | $314,375 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,712,312 | TotalAmt |
| Program Services | $3,404,909 | ProgramServicesAmt |
| Management And General | $1,307,403 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,657 | TotalAmt |
| Program Services | $140,964 | ProgramServicesAmt |
| Management And General | $61,693 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,307 | TotalAmt |
| Program Services | $511,679 | ProgramServicesAmt |
| Management And General | $355,628 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,630 | TotalAmt |
| Program Services | $274,724 | ProgramServicesAmt |
| Management And General | $120,906 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215 | TotalAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,449 | TotalAmt |
| Management And General | $43,449 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,756 | TotalAmt |
| Program Services | $2,051,756 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,464 | TotalAmt |
| Program Services | $160,739 | ProgramServicesAmt |
| Management And General | $92,725 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,980 | TotalAmt |
| Program Services | $153,323 | ProgramServicesAmt |
| Management And General | $33,657 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,023 | TotalAmt |
| Program Services | $234,499 | ProgramServicesAmt |
| Management And General | $79,524 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,889 | TotalAmt |
| Program Services | $2,906 | ProgramServicesAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,585 | TotalAmt |
| Program Services | $255,500 | ProgramServicesAmt |
| Management And General | $56,085 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,825 | TotalAmt |
| Management And General | $147,825 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL & OTHER SUPPLIES | $799,574 | $550,882 | $248,692 |
| BAD DEBT | $533,349 | $533,349 | |
| ALL OTHER EXPENSES | $79,792 | $48,143 | $31,649 |
| TRAINING & EDUCATION | $17,704 | $10,963 | $6,741 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,237,886 | TotalAmt |
| Program Services | $7,800,987 | ProgramServicesAmt |
| Management And General | $3,436,899 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,687 | BOYAmt |
| EOY | $254,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,317 | BOYAmt |
| EOY | $733,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,683 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,267 | BOYAmt |
| EOY | $1,698,874 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,853 | BOYAmt |
| EOY | $87,536 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,044 | BOYAmt |
| EOY | $244,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,575,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,046,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,204 | BOYAmt |
| EOY | $1,529,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,129 | BOYAmt |
| EOY | $638,849 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875,184 | BOYAmt |
| EOY | $5,188,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,574 | BOYAmt |
| EOY | $1,550,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,122 | BOYAmt |
| EOY | $1,676,748 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,171 | BOYAmt |
| EOY | $22,302 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,026 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,717,393 | BOYAmt |
| EOY | $3,249,735 | 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 | $4,157,791 | BOYAmt |
| EOY | $1,938,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157,791 | BOYAmt |
| EOY | $1,938,299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875,184 | BOYAmt |
| EOY | $5,188,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,219,492 | 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 | $15,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,949,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,161 | CurrentTaxYearAmt |
| Total | $2,563,217 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,110,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,436,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,520,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,522,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,925,704 | CurrentTaxYearAmt |
| Total | $50,515,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,125,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,451,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,469,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,010,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,021,865 | CurrentTaxYearAmt |
| Total | $53,078,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,078,617 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,027 | CurrentTaxYearAmt |
| Total | $48,291 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,027 | CurrentTaxYearAmt |
| Total | $48,291 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,157,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,461,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,471,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,010,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,025,892 | CurrentTaxYearAmt |
| Total | $53,126,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | 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) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,916,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,844,474 | DepreciationAmt |
| Book Value | $1,071,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,659,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,201,551 | DepreciationAmt |
| Book Value | $458,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,529,947 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,018,394 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,018,394 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,018,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,237,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,237,886 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,237,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | WILDFLOWER COURT, INC. RECEIVES MONEY FROM PATIENTS IN THE SKILLED NURSING FACILITY, AND OTHERS, TO BE USED FOR SPECIFIC PURPOSES ON BEHALF OF THE PATIENTS. THESE AMOUNTS ARE HELD IN TRUST AND ARE REFLECTED ON THE BALANCE SHEET AS AN ASSET AND LIABILITY. |
| SCHEDULE D, PAGE 3, PART X | WILDFLOWER COURT, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE OF ALASKA LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. WILDFLOWER COURT, INC. HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELDA REYNOLDS | PersonNm |
| Title | CNA | TitleTxt |
| Base Compensation Filing Org | $183,708 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $183,708 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY AND BOROUGH OF JUNEAU ALASKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 920038816 | BondIssuerEIN |
| Bond Issued | 2012-03-06 | BondIssuedDt |
| Issue Price | $14,049,702 | IssuePriceAmt |
| Purpose | PURPOSE OF NONRECOURSE REVENUE AND REFUNDING BOND 2012 (WILDFLOWER COURT INC. PROJECT)IS TO REFUND B | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $11,345,388 | RetiredAmt |
| Total Proceeds | $14,049,702 | TotalProceedsAmt |
| In Reserve Fund | $589,706 | InReserveFundAmt |
| Issuance Costs From Proceeds | $89,615 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $12,370,381 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | CITY AND BOROUGH OF JUNEAU, ALASKA PURPOSE OF NONRECOURSE REVENUE AND REFUNDING BOND 2012 (WILDFLOWER COURT INC. PROJECT)IS TO REFUND BONDS ISSUED IN 1999, OF WHICH PURPOSE WAS FACILITY CONSTRUCTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 73 FOR TOTAL 17,183 BED DAYS. MEDICAID: 14,706 DAYS MEDICARE: 1,295 DAYS PRIVATE PAY: 1,182 DAYS INSURANCE: 0 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 15A | WILDFLOWER COURT WAGE SCALE IS REVIEWED ANNUALLY AND ADJUSTED AS NECESSARY USING CURRENT MARKET DATA, INCLUDING HEALTHCARE WAGES SURVEYS PROVIDED THROUGH THE ALASKA STATE HOSPITAL AND NURSING HOME ASSOCIATION (ASHNA) MEMBERSHIP. ADMINISTRATORS SALARY MUST BE APPROVED BY BOARD OF DIRECTORS. |
| 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 1,757,359 0 0 OTHER CONTRACTUAL STAFF 294,397 0 0 TOTAL 2,051,756 0 0 |