2016-08-01T15:13:07-05:00 2015-12-31 390758449 Wipfli LLP 3703 Oakwood Hills Pkwy Eau Claire WI 54701 990 2015-01-01 391027374 SCHMITT WOODLAND HILLS INC SCHM 6086478931 1400 W SEMINARY STREET RICHLAND CENTER WI 53581 Jackie Carley Administrator 6086478931 2016-08-01 1 HOLLY POKRANDT CPA P00449155 7158323407 2016-08-01 2015 2016-12-15 16:53:06Z Jackie Carley 1400 W SEMINARY STREET RICHLAND CENTER WI 53581 5712625 0 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 12 162 150 68724 -65152 126708 55857 4367008 5139516 267996 155059 78352 76281 4840064 5426713 0 0 0 0 3046296 3558533 9000 0 56645 1591178 2172299 4646474 5730832 193590 -304119 10761662 14234832 6864527 10800630 3897135 3434202 X Schmitt Woodland Hills and its partners offer people a wide range of quality services and facilities through good stewardship and a Christian philosophy. 0 0 2902625 2934919 The Schmitt Woodland Hills Health Center provides residents 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 10,496 days of resident care in 2015. 1044769 1255309 The Westview Assisted 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 can provide security and 24-hour assistance with medications, dressing, grooming, and hygiene. Westview provided 7,849 resident days in 2015. 588102 642149 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 personal and supportive care as needed. Apartment tenants are assured priority access to all other facilities and care levels offered at Schmitt Woodland Hills. Apartments rented in 2015 totaled 319 months. 518932 307139 SCHMITT WOODLAND HILLS OFFERS PERSONAL HOME CARE SERVICES TO HELP PEOPLE LIVE COMFORTABLY AND SAFELY IN THEIR OWN HOMES. SCHMITT WOODLAND HILLS ALSO OFFERS MEAL SERVICE TO RESIDENTS OF THE CBRF AND RCAC. 518932 307139 5054428 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 48 0 162 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JENNIFER DRONE 6086478931 1400 W Seminary street Richland center WI 53581 Jerry Bower Director 0.50 X 0 0 0 Rev Bill Busch Director 0.50 X 0 0 0 Ralph Torgerson Director 0.50 X 0 0 0 Rev Barbara Miller Director 0.50 X 0 0 0 Bev Fink Director 0.50 X 0 0 0 Rev Ethan Larson Director 0.50 X 0 0 0 Mary Lou Tessmer Director 0.50 X 0 0 0 Linda Harlan chair 0.50 X X 0 0 0 Russ Shannon Vice Chair 0.50 X X 0 0 0 Rachel Schultz secretary/treasurer 0.50 X X 0 0 0 Shelly Stibbe director 0.50 X 0 0 0 Lola Higgins director 0.50 X 0 0 0 James Olson Administrator 40.00 X 100650 0 1471 100650 0 1471 1 0 0 0 Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Therapy Services 277453 Aviands LLC 1751 W CTY RD B SUITE 300 ROSEVILLE MN 55113 Food services 252578 2 4076 51781 4076 55857 NURSING 623000 2890298 2890298 Assisted Living 623000 1210688 1210688 Residential Apartments 623990 597528 597528 HOUSE CALLS 621610 262517 262517 OTHER 623000 90841 90841 87644 87644 5139516 48462 48462 383807 270211 6999 113596 -6999 106597 106597 15509 4076 8702 6807 6807 Food Revenue-Jails 624200 56722 56722 Miscellaneous 623000 12752 12002 750 69474 5426713 5139516 68724 162616 102121 102121 2769277 2529065 209145 31067 29032 26514 2192 326 433366 381895 46780 4691 224737 198045 24259 2433 2642 2642 43081 43081 12892 12892 435980 435980 4705 4705 168501 96743 54985 16773 466534 466534 4598 4598 432656 432656 88861 88861 Food Supplies 178913 178913 Medical Supplies 134249 134249 repairs and maintenance 104647 82222 22425 0 Provider Tax Assessment 76500 76500 17540 10514 5671 1355 5730832 5054428 619759 56645 118366 269483 375304 451064 198605 116795 214062 428903 37665 42563 83251 45492 17200122 5971272 7064910 11228850 2418572 1571682 250927 80000 10761662 14234832 1173369 464567 5460158 10107063 231000 229000 6864527 10800630 X 2683933 2492894 389129 116795 824073 824513 3897135 3434202 10761662 14234832 -304119 -158814 0 X X 0 1 X 1 1 1 X 29031 46413 322655 126708 55857 580664 4399898 4225501 4297810 4367008 5139516 22429733 4428929 4271914 4620465 4493716 5195373 23010397 0 0 0 23010397 87218 89691 69813 56338 48462 351522 87218 89691 69813 56338 48462 351522 600 1084 600 600 750 3634 4516747 4362689 4690878 4550654 5244585 23365553 0.98480 0.98420 0.01500 0.01560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 368 368 0 Part II-B, Line 1: Schmitt Woodland Hills, Inc. pays annual association dues to LeadingAge. These dues are primarily for access to education materials and staff training and development. A portion of the annual dues were used in conjunction with lobbying activities with the goal of improving the overall industry environment. 1386652 440 -16791 320114 1050187 1309763 220 101497 24828 1386652 1223493 3460 164987 82177 1309763 1127496 3560 117991 25554 1223493 1118768 3420 17338 12030 1127496 0 0 251400 251400 14914510 4903767 10010743 2022812 1067505 955307 11400 11400 11228850 refundable accommodation fees 229000 229000 Part V, Line 4: These endowments consist of funds, which were established to provide interest income to provide for benevolent care. Golf Outing 19585 4076 15509 4076 3088 1538 19585 4076 15509 4076 3088 1538 8702 6807 Form 990, Part VI, Section B, line 11 The finance and operations committee reviewed and discussed the Form 990 and reported their discussion to the board of directors. The form 990 was filed after discussion and acceptance by the board of directors. Form 990, Part VI, Section B, line 12c 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 minutes. Form 990, Part VI, Section B, line 15 Schmitt Woodland Hills utilizes two wage and benefit surveys to determine the compensation of the organization's employees. The two surveys are compiled by the Wisconsin Association of Homes and Services for the Aging and Shared Health. Additional information is utilized 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 administrator. Form 990, Part VI, Section C, line 19 Schmitt Woodland Hills' governing documents, conflict of interest policy, and financial statements are available to the public upon request. FORM 990. PART XI, LINE 2C: OVERSIGHT OF AUDIT THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE MANAGEMENT TEAM OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED IN 2015. WOODLAND Hills PROPERTY LLC 1400 W SEMINARY STREET RICHLAND CENTER WI 53581 463471607 Holds Land for future development WI 180163 N/A