2025-05-05T15:21:27-05:00 2024-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-07-01 460460801 WILMOT CARE CENTER WILM 6059384418 501 4TH STREET WILMOT SD 57279 KAYLA GIESEY ADMINISTRATOR 6059384418 2025-05-05 1 1 KAYLA GIESEY CPA P01874520 6053481930 2025-05-05 2023 2025-03-06 01:10:19Z JAN VAN BEEK 501 4TH STREET WILMOT SD 57279 3106738 0 X WWW.WILMOTCARECENTER.COM X 2001 SD TO PROVIDE LONG-TERM NURSING CARE TO THE ELDERLY. 4 4 54 10 0 0 26818 29938 2472348 3041705 1981 9266 12526 12430 2513673 3093339 0 0 0 0 680336 1186209 0 0 0 2193424 1997926 2873760 3184135 -360087 -90796 3282981 3124331 2234308 2166454 1048673 957877 THE WILMOT CARE CENTER, THROUGH THE EFFORTS OF DEDICATED EMPLOYEES, PROVIDES HIGH QUALITY, COMPASSIONATE, AND AFFORDABLE CARE FOR THE RESIDENTS ENTRUSTED TO US. 0 0 2760873 3041705 THE WILMOT CARE CENTER IS A 29-BED NURSING HOME WITH 10 ASSISTED LIVING BEDS THAT PROVIDES CARE TO THE ELDERLY RESIDENTS OF WILMOT, SD AND ITS SURROUNDING AREA. 2760873 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 6059384418 501 4TH STREET WILMOT SD 57279 HEIDI PELZEL PRESIDENT 0.50 X X 0 0 0 LINDA REMUND VICE PRESIDENT/TREASURER 0.50 X X 0 0 0 KEVIN JURGENS MEMBER 0.50 X 0 0 0 RACHEL BEUMER SECRETARY 0.50 X X 0 0 0 JANNETTE VAN BEEK ADMINISTRATOR 40.00 X 90107 0 3388 90107 0 3388 0 0 0 0 ALCOA MEDICAL STAFFING 15222 PIPELINE LANE HUNTINGTON BEACH CA 92649 MEDICAL STAFFING 187124 FUSION WORKFORCE SOLUTIONS PO BOX 30133 OMAHA NE 681031233 MEDICAL STAFFING 183568 AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICES 171213 MIDWEST HEALTH SOLUTIONS 408 W 6TH STREET CROOKS SD 57020 MEDICAL STAFFING 170984 ROVE STAFFING LLC PO BOX 31001-2434 PASADENA CA 91110 MEDICAL STAFFING 152437 6 15184 14754 29938 RESIDENT SERVICE REVEN 623000 3027892 3027892 OTHER RESIDENT INCOME 900099 7057 7057 MEALS 900099 6756 6756 3041705 9266 9266 25829 13399 12430 12430 12430 3093339 3041705 0 21696 X 103560 103560 935537 846450 89087 7359 6051 1308 63859 52506 11353 75894 62402 13492 1328 1328 37448 37448 1202224 1147956 54268 8178 8178 13591 564 13027 21574 21574 93002 67416 25586 4733 2326 2407 65696 65696 101377 75018 26359 58073 42251 15822 DIETARY SERVICES 115122 115122 MEDICAL SUPPLIES 107315 107315 BAD DEBT EXPENSE 98309 98309 REPAIRS AND MAINTENANCE 36277 27208 9069 33679 22709 10970 3184135 2760873 423262 0 119294 182272 383284 264545 299167 281132 13117 13117 12914 6800 3807723 1431258 2455205 2376465 3282981 3124331 188211 153796 3905 6974 2042192 2005684 2234308 2166454 X 962132 857192 86541 100685 1048673 957877 3282981 3124331 -90796 0 X 1 X 0 0 0 X 18724 476502 399222 26818 29938 951204 2609976 1940011 2303607 2472348 3041705 12367647 2628700 2416513 2702829 2499166 3071643 13318851 0 667578 291986 482463 494146 405373 2341546 667578 291986 482463 494146 405373 2341546 10977305 2606 2351 244 1981 35095 42277 2606 2351 244 1981 35095 42277 2631306 2418864 2703073 2501147 3106738 13361128 0.82160 0.79480 0.00320 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3473761 1173823 2299938 333962 257435 76527 2376465 PART IV, LINE 2B: THE FACILITY ADMINISTERS A RESIDENT TRUST FUND. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS. ANY PERSON WHO CONTRIBUTES $25 TO THE ORGANIZATION CAN BECOME A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR WILL REVIEW A DRAFT OF THE FORM 990 AND THE BOARD MEMBERS WILL REVIEW THE FORM 990 AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND STAFF ALIKE. THE BOARD REVIEWS ANY CONFLICTS THAT MAY EXIST. IF A CONFLICT EXISTS, THAT INDIVIDUAL IS REQUIRED TO ABSTAIN FROM THE DECISION MAKING PROCESS FROM WHICH THE CONFLICT AROSE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION PACKAGE REQUEST FROM THE ADMINISTRATOR. THROUGH DELIBERATION AND COMPROMISE, BOTH PARTIES AGREE ON THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED NURSING: PROGRAM SERVICE EXPENSES 959,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959,074. CONTRACTED THERAPY: PROGRAM SERVICE EXPENSES 183,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,970. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,912. MANAGEMENT AND GENERAL EXPENSES 54,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,180.