2022-11-11T14:00:06-08:00 2021-12-31 391564580 POPPY CPA 816 CHURCH ST WISCONSIN DELLS WI 53965 990 2021-01-01 391027374 SCHMITT WOODLAND HILLS INCORPORATED SCHM 6086478931 1400 W SEMINARY STREET RICHLAND CENTER WI 53581 JACQUELINE H CARLEY Executive Director 2022-11-10 true JACQUELINE H CARLEY 999009999 Barbara DeBaere Poppy P00177056 6082532100 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JACQUELINE H CARLEY 1400 W SEMINARY STREET RICHLAND CENTER WI 535812036 7241911 false X SCHMITTWOODLANDHILLS.COM X 1962 WI SCHMITT WOODLAND HILLS AND ITS PARTNERS OFFER PEOPLE A WIDE RANGE OF QUALITY SERVICES AND FACILITIES THROUGH GOOD STEWARDSHIP AND A CHRISTIAN PHILOSOPHY. 12 12 172 175 0 1159824 733309 6655594 5936986 61739 118487 30570 18571 7907727 6807353 0 0 4897039 4793529 0 164455 2697163 2584843 7594202 7378372 313525 -571019 14880060 13872773 9716095 9096648 5163965 4776125 X SCHMITT WOODLAND HILLS AND ITS PARTNERS OFFER PEOPLE A WIDE RANGE OF QUALITY SERVICES AND FACILITIES THROUGH GOOD STEWARDSHIP AND A CHRISTIAN PHILOSOPHY. false false 4927542 4111630 THE SCHMITT WOODLANDS HILLS HEALTH CENTER PROVIDES PATIENTS WITH A COMPASSIONATE, LOVING NURSING HOME SETTING IN RICHLAND CENTER, WISCONSIN. THE HEALTH CENTER, WHICH IS LICENSED THROUGH THE STATE OF WISCONSIN, OFFERS 50 BEDS IN PRIVATE SETTINGS AND PROVIDES 24-HOUR CONTINUOUS SKILLED NURSING CARE FOR EITHER SHORT-TERM REHABILITATION OR LONG-TERM STAYS. THE HEALTH CENTER PROVIDED 12,248 DAYS OF PATIENT CARE IN 2021. 1066157 1180378 THE WESTVIEW LIVING FACILITY, LOCATED IN RICHLAND CENTER, WISCONSIN, IS LICENSED BY THE STATE OF WISCONSIN AS A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). WESTVIEW IS DESIGNED TO SUPPORT RESIDENTS WHO CAN NO LONGER LIVE ALONE BUT DO NOT REQUIRE FULL-TIME SKILLED NURSING CARE. WESTVIEW HAS 30 BEDS IN PRIVATE ROOMS AND OFFERS THE INDEPENDENCE PEOPLE WANT SUPPORTED BY AN APPROPRIATE LEVEL OF ASSISTANCE. THE DEDICATED STAFF PROVIDES MEALS, HOUSEKEEPING, LAUNDRY, SECURITY AND 24-HOUR ASSISTANCE WITH MEDICATIONS, DRESSING, GROOMING, AND HYGIENE. WESTVIEW PROVIDED 7,934 DAYS OF RESIDENTIAL CARE IN 2021. 439178 505290 RESIDENTIAL APARTMENT LIVING AT SCHMITT WOODLAND HILLS COMBINES THE PLEASURE OF INDEPENDENT LIVING WITH A SENSE OF SECURITY FOUND IN A SUPPORTIVE RETIREMENT COMMUNITY COMMITTED TO SERVING SENIORS. SCHMITT WOODLAND HILLS OFFERS OLDER ADULTS A CONTINUUM OF QUALITY SERVICES AND FACILITIES. OUR INDEPENDENT LIVING APARTMENTS ARE REGISTERED AS A RESIDENTIAL CARE APARTMENT COMPLEX (RCAC) WHICH ALLOWS US TO PROVIDE MEALS ALONG WITH PERSONAL AND SUPPORTIVE CARE AS NEEDED. APARTMENT TENANTS ARE ASSURED PRIORITY ACCESS TO ALL OTHER FACILITIES AND CARE LEVELS OFFERED AT SCHMITT WOODLAND HILLS. THE APARTMENTS PROVIDED 7,841 DAYS OF RESIDENCY TO ITS TENANTS IN 2021. 206870 139688 6639747 true true false true false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 23 0 true 172 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false WI X JACQUELINE CARLEY 6086478931 1400 W SEMINARY STREET RICHLAND CENTER WI 535812036 JACQUELINE H CARLEY Executive Dir. 50.00 0.00 X 114918 0 0 REVEREND RAY DIAZ Director 0.50 0.00 X 0 0 0 JANIS STARR Director 0.50 0.00 X 0 0 0 BRENT MONTRY Director 0.50 0.00 X 0 0 0 LAURA MELBY Director 0.50 0.00 X 0 0 0 MICHAEL STARKS Director 0.50 0.00 X 0 0 0 MARY LOU TESSMER President & CEO 0.50 0.00 X X 0 0 0 LINDA HARLAN POST DIR THRU 6/21 0.50 0.00 X 0 0 0 RUSS SHANNON DIR THRU 6/21 0.50 0.00 X 0 0 0 RACHEL SCHULTZ DIR THRU 6/21 0.50 0.00 X 0 0 0 SHELLY STIBBE Secretary/Treas 0.50 0.00 X X 0 0 0 LOLA HIGGINS Director 0.50 0.00 X 0 0 0 MARILYN CULVER Director 0.50 0.00 X 0 0 0 CHRISTINE DREA Vice President 0.50 0.00 X X 0 0 0 REVEREND TAMMY CLAUSEN Director 0.50 0.00 X 0 0 0 114918 1 false false false AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICES 340318 1 13452 719857 2755 733309 ADULT DAY CARE 623990 12056 12056 ASSISTED LIVING 623000 1180378 1180378 HOUSE CALLS & HOSPITALITY 621610 127632 127632 NURSING 623000 4111630 4111630 RESIDENTIAL APARTMENTS 623990 505290 505290 5936986 44659 44659 0 0 16755 16755 16755 16755 489228 10699 420352 5747 68876 4952 73828 4952 68876 10275 13452 8459 1816 0 0 0 6807353 5941938 130290 0 0 0 0 114918 114918 0 3798107 3538806 186108 73193 40871 38080 2003 788 548447 509500 28409 10538 291186 263338 22401 5447 0 0 15500 15500 0 0 15110 15110 390084 386184 3900 37273 37273 190014 77477 41740 70797 51361 14226 37135 0 245544 245544 2592 2008 584 0 0 321877 321877 0 635078 635078 69673 69673 FOOD SUPPLIES 176429 176429 REPAIRS AND MAINTENANCE 158430 155322 3108 MEDICAL SUPPLIES 157939 157939 PROVIDER TAX ASSESSMENT 102000 102000 15939 15939 7378372 6639747 574170 164455 1186723 567455 512243 601823 2899 0 595306 402752 0 0 0 0 96487 70651 18495575 9386798 9612252 9108777 2792653 3041315 0 1497 0 0 80000 80000 14880060 13872773 795095 488007 8867000 8554641 54000 54000 9716095 9096648 X 4324029 3936189 839936 839936 5163965 4776125 14880060 13872773 -571019 183179 X X false true X true false X 99691 134568 185738 1157426 733309 2310732 7141581 7019918 6895674 6655594 5953741 33666508 0 0 0 7241272 7154486 7081412 7813020 6687050 35977240 5340 1227 2423 1949 2185 13124 0 5340 1227 2423 1949 2185 13124 35964116 35081 47446 50869 42168 44659 220223 0 35081 47446 50869 42168 44659 220223 0 0 7276353 7201932 7132281 7855188 6731709 36197463 0.99360 0.99390 0.00610 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false Part II-B, Line 1i - Other Activities Description PART II-B, LINE 1, LOBBYING ACTIVITIES:SCHMITT WOODLAND HILLS INCORPORATED PAYS ANNUAL ASSOCIATION DUES TO LEADING AGE WISCONSIN INC. THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATIONAL MATERIALS AND STAFF TRAINING/DEVELOPMENT. A SMALL PERCENTAGE OF LEADING AGE'S EXPENSES WERE FOR LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT. Part IV - Additional Information 1150585 139639 85635 1204589 1045002 143062 37479 1150585 1010162 650 105589 71399 1045002 1200451 5950 40148 236387 1010162 1083457 685 138706 22397 1200451 false false false 251400 251400 15043614 7254594 7789020 376146 213517 162629 886270 522436 363834 1938145 1396251 541894 9108777 REFUNDABLE ACCOMMODATION FEES 54000 54000 6990532 183179 183179 6807353 6807353 7378372 7378372 7378372 Part V, Line 4: Intended uses of the endowment fund. THESE ENDOWMENTS CONSIST OF FUNDS, WHICH WERE ESTABLISHED TO PROVIDE INTEREST INCOME TO PROVIDE FOR BENEVOLENT CARE. X X X X X X false GOLF OUTING 23727 13452 10275 1613 2755 2659 518 914 23727 13452 10275 1613 2755 2659 518 914 8459 1816 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SCHMITT WOODLAND HILLS OFFERS PERSONAL HOME CARE SERVICES TO HELP PEOPLE LIVE COMFORTABLY AND SAFELY IN THEIR OWN HOMES. SCHMITT WOODLAND HILLS ALSO PROVIDES ACCOMODATIONS AND MEALS FOR GUESTS VISITING ITS PATIENTS, RESIDENTS AND TENANTS. OTHER PROGRAM SERVICES 5: SCHMITT WOODLAND HILLS STAFFED AN ADULT CARE CENTER TO PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND ENABLE ADULTS TO BENEFIT FROM ENRICHED HEALTH SUPPORTIVE EXPERIENCES. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE AND OPERATIONS COMMITTEE REVIEWS AND DISCUSSES THE FORM 990 AND REPORTS THEIR DISCUSSION TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts WHEN APPROPRIATE, BOARD MEMBERS ARE ASKED TO REFRAIN FROM VOTING IF A POTENTIAL CONFLICT OF INTEREST ARISES. ANY POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE BOARD MEETINGS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SCHMITT WOODLAND HILLS USES A WAGE AND BENEFIT SURVEY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. THE SURVEY IS COMPILED BY LEADING AGE WISCONSIN INC. ADDITIONAL INFORMATION IS USED AS NEEDED INCLUDING LOCAL MARKET INFORMATION AND TRADE LITERATURE. THE ADMINISTRATOR'S COMPENSATION IS RECOMMENDED BY A BOARD TASK FORCE AND THEIR RECOMMENDATION IS REVIEWED AND APPROVED BY THE ENTIRE BOARD. OTHER LEADERSHIP COMPENSATION IS APPROVED BY THE ADMINISTRATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available SCHMITT WOODLAND HILLS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE MANAGEMENT TEAM OVERSEES THE AUDIT PROCESS. THE PROCESS DID NOT CHANGE IN 2019. WOODLAND HILLS PROPERTY LLC 1400 W SEMINARY STREET RICHLAND CENTER WI 53581 463471607 HOLDS LAND FOR FUTURE DEVELOPMENT WI N/A false false false false false false false false false false false false false false false false false false false