2023-11-13T20:51:56-05:00 2022-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-01-01 920063308 WILDFLOWER COURT WILD 9074638700 2000 SALMON CREEK LANE JUNEAU AK 99801 ANNE THIBODEAU CHIEF FINANCIAL OFFR 9074638700 2023-11-09 true ANNE THIBODEAU XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2023-11-10 2022 2023-04-26 12:10:37Z ANNE THIBODEAU 2000 SALMON CREEK LANE JUNEAU AK 99801 9025892 false X HTTP://WWW.WILDFLOWERCOURT.ORG X 1977 AK PROVIDING LEADERSHIP IN CARE, AND ENCOURAGING CONTINUED GROWTH OF THE HUMAN SPIRIT WITHIN AN EVER CHANGING ENVIRONMENT. 6 6 116 0 487941 96161 9470801 8922731 1294 -3471 51310 2973 10011346 9018394 0 0 6904078 6492281 0 0 3412381 4745605 10316459 11237886 -305113 -2219492 7875184 5188034 3717393 3249735 4157791 1938299 X SKILLED AND INTERMEDIATE NURSING SERVICES FOR BOTH SHORT-TERM REHABILITATION AND LONG TERM CARE. false false 7800987 8922731 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 7800987 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 17 0 true 116 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true true true false false X ANNE THIBODEAU 9074638700 2000 SALMON CREEK LANE JUNEAU AK 99801 NELDA REYNOLDS CNA 40.00 X 183708 0 0 LINDA NEWMAN OT 40.00 X 118167 0 14136 ANNE THIBODEAU CHIEF FINANC 40.00 X 108675 0 39391 ZACHARIAH FISHER FACILITIES D 40.00 X 106103 0 1061 HANS SNYDER DON 40.00 X 105559 0 14219 ADRIENNE PIERCE RN/CHARGE NU 40.00 X 105221 0 1052 KIRK ELMORE EXECUTIVE DI 40.00 X 104492 0 24771 ROBERT RANG EXECUTIVE DI 40.00 X 37046 0 0 CHRISTINE URATA BOARD PRESID 5.00 X X 0 0 0 JON SHERWOOD BOARD VICE P 2.00 X X 0 0 0 HOLLY HANDLER BOARD VICE P 2.00 X X 0 0 0 NICCHIA LEAMER BOARD SECT/T 2.00 X X 0 0 0 DEB ETHERIDGE BOARD MEMBER 1.00 X 0 0 0 WENDY HUGHES BOARD MEMBER 1.00 X 0 0 0 JANICE SHEUFELT BOARD MEMBER 1.00 X 0 0 0 868971 94630 10 false true false FOCUSONE SOLUTIONS LLC PO BOX 520861 MINNEAPOLIS MN 554850861 NURSING STAFF 731352 SNAPMEDTECH INC PO BOX 200352 DALLAS TX 753200352 NURSING STAFF 508430 SOUTHEAST ALASKA THERAPIES 9109 MENDENHALL MALL STREET JUNEAU AK 99801 NURSING/PT 150037 IRONSIDE HUMAN RESOURCES LLC PO BOX 674840 DALLAS TX 752184840 NURSING STAFF 113612 4 93261 2900 96161 INPATIENT SERVICES 623000 8265529 8265529 ANCILLARY SERVICES 623000 657202 657202 8922731 4027 4027 7498 -7498 -7498 -7498 OTHER REFUNDS 623000 2973 2973 2973 9018394 8918206 4027 X 314375 314375 4712312 3404909 1307403 202657 140964 61693 867307 511679 355628 395630 274724 120906 1215 1215 43449 43449 2051756 2051756 253464 160739 92725 186980 153323 33657 314023 234499 79524 4889 2906 1983 311585 255500 56085 147825 147825 MEDICAL & OTHER SUPPLIES 799574 550882 248692 BAD DEBT 533349 533349 ALL OTHER EXPENSES 79792 48143 31649 TRAINING & EDUCATION 17704 10963 6741 11237886 7800987 3436899 0 2350687 254176 1183317 733941 207683 1422267 1698874 90853 87536 199044 244711 17575972 16046025 1780204 1529947 641129 638849 7875184 5188034 1392574 1550685 37500 2241122 1676748 40171 22302 6026 3717393 3249735 X 4157791 1938299 4157791 1938299 7875184 5188034 -2219492 X false true X true false X 15300 14534 1949281 487941 96161 2563217 11110530 11436775 9520280 9522111 8925704 50515400 11125830 11451309 11469561 10010052 9021865 53078617 53078617 31822 9819 1829 794 4027 48291 31822 9819 1829 794 4027 48291 11157652 11461128 11471390 10010846 9025892 53126908 0.99910 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 14916028 13844474 1071554 2659944 2201551 458393 1529947 X 9018394 9018394 9018394 11237886 11237886 11237886 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. false false false false false false false false false NELDA REYNOLDS CNA 183708 183708 A CITY AND BOROUGH OF JUNEAU ALASKA 920038816 2012-03-06 14049702 PURPOSE OF NONRECOURSE REVENUE AND REFUNDING BOND 2012 (WILDFLOWER COURT INC. PROJECT)IS TO REFUND B false false false A 11345388 14049702 589706 89615 1000000 12370381 2013 true false false true A A false false false false false false false false false A true PURPOSE OF ISSUE DESCRIPTION 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. 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