Civic Intelligence

Park View Home Inc.

990 • Fiscal year 2016 • EIN 39-0970024

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.PARKVIEW-CC.COM
220 N Lockwood StreetWoodville, WI 54028

(715) 698-2451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,270,735

Down $415,890 (-4.3%) from 2015

Net Assets

Down

$1,026,445

Down $280,691 (-21%) from 2015

Liabilities

Down

$8,244,290

Down $135,199 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$4,873,709

Down $36,200 (-0.7%) from 2015

Expenses

Up

$5,154,400

Up $166,093 (+3.3%) from 2015

Net Income

Down

-$280,691

Down $202,293 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,622,751Liabilities 2010: $1,837,235Net Assets 2010: $1,785,5162010Assets 2011: $9,610,140Liabilities 2011: $7,593,344Net Assets 2011: $2,016,7962011Assets 2012: $10,626,283Liabilities 2012: $8,745,251Net Assets 2012: $1,881,0322012Assets 2013: $10,135,336Liabilities 2013: $8,637,374Net Assets 2013: $1,497,9622013Assets 2014: $9,908,996Liabilities 2014: $8,523,462Net Assets 2014: $1,385,5342014Assets 2015: $9,686,625Liabilities 2015: $8,379,489Net Assets 2015: $1,307,1362015Assets 2016: $9,270,735Liabilities 2016: $8,244,290Net Assets 2016: $1,026,4452016Assets 2017: $8,818,323Liabilities 2017: $7,879,492Net Assets 2017: $938,8312017Assets 2018: $8,879,805Liabilities 2018: $7,698,004Net Assets 2018: $1,181,8012018Assets 2019: $9,184,386Liabilities 2019: $8,010,041Net Assets 2019: $1,174,3452019Assets 2020: $10,199,015Liabilities 2020: $9,081,315Net Assets 2020: $1,117,7002020Assets 2021: $10,153,516Liabilities 2021: $8,790,961Net Assets 2021: $1,362,5552021Assets 2022: $9,696,022Liabilities 2022: $7,632,543Net Assets 2022: $2,063,4792022Assets 2023: $10,009,125Liabilities 2023: $8,026,020Net Assets 2023: $1,983,1052023Assets 2025: $10,055,190Liabilities 2025: $7,579,260Net Assets 2025: $2,475,9302025

Highlighted filing

2016

Assets$9,270,735
Liabilities$8,244,290
Net Assets$1,026,445
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,402,4632010Expenses 2011: $3,852,4242011Expenses 2012: $4,810,6732012Revenue 2013: $4,752,048Expenses 2013: $5,135,118Net Income 2013: -$383,0702013Revenue 2014: $4,763,956Expenses 2014: $4,876,384Net Income 2014: -$112,4282014Revenue 2015: $4,909,909Expenses 2015: $4,988,307Net Income 2015: -$78,3982015Revenue 2016: $4,873,709Expenses 2016: $5,154,400Net Income 2016: -$280,6912016Revenue 2017: $4,994,492Expenses 2017: $5,082,106Net Income 2017: -$87,6142017Revenue 2018: $5,253,146Expenses 2018: $5,010,176Net Income 2018: $242,9702018Revenue 2019: $5,099,062Expenses 2019: $5,106,518Net Income 2019: -$7,4562019Revenue 2020: $5,430,831Expenses 2020: $5,487,476Net Income 2020: -$56,6452020Revenue 2021: $6,292,736Expenses 2021: $6,047,881Net Income 2021: $244,8552021Revenue 2022: $6,838,372Expenses 2022: $6,137,448Net Income 2022: $700,9242022Revenue 2023: $6,640,546Expenses 2023: $6,720,920Net Income 2023: -$80,3742023Revenue 2025: $7,539,082Expenses 2025: $7,299,485Net Income 2025: $239,5972025

Highlighted filing

2016

Revenue$4,873,709
Expenses$5,154,400
Net Income-$280,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,873,709
Mission and Program Overview

Mission

Provide and furnish aid and relief to the distressed and hardship cases of aged members of society and to administer to the needs of the aged.

Park View Community Campus is committed in its efforts to provide an integrated Long Term Care Campus to the surrounding area and aggressively delivering the highest quality of care to our four facilities. We are receptive to the needs and concerns of our staff, residents, tenants, family members, children and the community. They are crucial cornerstones in implementing our philosophy that is based on strongly held beliefs; beliefs that are committed to excellence, compassion and improving the care of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,166,915$7,801,224▼ $365,691
Savings and Temporary Cash Investments$908,962$857,184▼ $51,778
Accounts Receivable$369,349$390,566▲ $21,217
Cash and Non-Interest-Bearing Accounts$90,973$134,277▲ $43,304
Prepaid Expenses and Deferred Charges$12,689$10,015▼ $2,674
Total Assets$9,686,625$9,270,735▼ $415,890
Other Assets Total$137,737$77,469▼ $60,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,814,743$7,571,251▼ $243,492
Accounts Payable and Accrued Expenses$486,760$595,570▲ $108,810
Other Liabilities$77,986$77,469▼ $517
Total Liabilities$8,379,489$8,244,290▼ $135,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,136$1,026,445▼ $280,691
Total Net Assets Fund Balance$1,307,136$1,026,445▼ $280,691
Total Liabilities and Net Assets / Fund Balance$9,686,625$9,270,735▼ $415,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,152,422$3,487,198$10,639,620
Equipment$495,076$619,439$1,114,515
Land$153,726-$153,726
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WalthallAdministratorFT$137,715$33,195$170,910

Board Members and Trustees

NameTitle
Greg LueckePresident
Larry KnegendorfVice president
Lois DavisBoard member
Jason NilssenSecretary
Roger HumphreySecretary (term Expired Oct 2015)
Greg JACOBSONTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct Source Therapy INCTherapy812 HIGHLANDER TRAIL, Hudson, WI 54016-7977$271,451
Wipfli LLPAccounting/IT/AR3703 Oakwood Hills Pkwy, Eau Claire, WI 54701$118,508
Revenue and Support

Revenue Composition

Contributions and Grants
$8,767
Program Service Revenue
$4,861,832
Investment Income
$3,110
Other Revenue
$0
All Other Contributions
$8,767
Change in Net Assets
$-280,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,873,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,873,709
Total Revenue per Form 990
$4,873,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,931,463
Other Expenses$2,222,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,210,925$126,954-$2,337,879
Depreciation Depletion$477,339--$477,339
Occupancy$462,330--$462,330
Other Employee Benefits$197,671$11,351-$209,022
Payroll Taxes$161,519$19,335-$180,854
Current Officers, Directors, Trustees, and Key Employees-$158,910-$158,910
Office Expenses$78,915$41,964-$120,879
Fees for Services Other$96,472$21,529-$118,001
Fees for Services Accounting-$99,521-$99,521
Insurance-$55,770-$55,770
Advertising-$46,312-$46,312
Pension Plan Contributions$42,365$2,433-$44,798
Other Expenses$35,363$613-$35,976
Information Technology-$31,921-$31,921
Conferences and Meetings$5,940$12,584-$18,524
All Other Expenses$12,449--$12,449
Travel$3,107$6,787-$9,894
Fees for Services Legal-$1,355-$1,355
Total Functional Expenses$4,514,139$640,261$0$5,154,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,154,400
Total Expenses per Audited Statements$5,154,400
Total Expenses per Form 990$5,154,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric WalthallFamily member of Melissa Walthall, AdministratorEmployment CompensationNo$39,360
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$77,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“A member is any person who is a U.S. Citizen and pays one dollar annually or $50 for a life-time membership. There were 12 members during the year. Members of the Organization receive a vote for electing the board of directors. A member receives no compensation.”

Form 990, Part VI, Section A, line 7A

“The members are responsible for electing the board of directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the administrator and a final draft is provided to the board of directors for their review and approval prior to submission.”

Form 990, Part VI, Section B, line 12C

“The officers, directors and trustees follow the conflict of interest policy in the bylaws and abstain from decisions where there may be a conflict of interest. The officers, directors and trustees sign an annual conflict of interest statement. The organization's conflict of interest policy is monitored and enforced through self-disclosure when necessary and also due to the small size of the organization through the knowledge each of the officers has regarding the interest of their fellow members.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors review the administrator's salary on an annual basis and approve all changes in compensation.”

Form 990, Part VI, Section C, line 19

“Park View Home, Inc. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS LOCATION.”

Form 990, PART VI, SECTION B, LINE 15B

“The administrator annually proposes the wages of all other employees of the organization to the board of directors. A survey of wages in the surrounding area is used as a basis for the wages of all the other employees.”

Filing and Contact Details

Filer

Filer Name
Park View Home Inc
EIN
39-0970024
Phone
7156982451
Address
220 N Lockwood Street, Woodville, WI 54028

Signing Officer

Name
Melissa Walthall
Title
Administrator
Phone
7156982451
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Walthall
Formed
1959
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
117
Volunteers
80

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Holly Pokrandt CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, EXPLANATION OF AUDIT OVERSIGHT PROCESS:

“THE BOARD OF DIRECTORS OF Park View Home, INC. REVIEWS THE AUDITED FINANCIAL STATEMENTS AT ITS BOARD MEETING AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE BOARD ALSO TAKES TIME DURING THE PRESENTATION OF THE ANNUAL FINANCIAL STATEMENTS TO MEET WITH THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.”

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IRS990/Desc0Park View Home, Inc.'s goal is to help residents care for themselves and to assist them in returning home whenever possible. Park View Home, Inc. has 32 beds in private rooms and 18 beds in semi-private rooms and provides 24 hour continuous skilled nursing care for either short-term rehabilitation or long-term stays. 16,290 days of resident care were provided in 2016.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07814743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07571251
IRS990/NetAssetsOrFundBalancesBOYAmt01307136
IRS990/NetAssetsOrFundBalancesEOYAmt01026445
IRS990/NetUnrelatedBusTxblIncmAmt0-66876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0462330
IRS990/OccupancyGrp/TotalAmt0462330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041964
IRS990/OfficeExpensesGrp/ProgramServicesAmt078915
IRS990/OfficeExpensesGrp/TotalAmt0120879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137737
IRS990/OtherAssetsTotalGrp/EOYAmt077469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209022
IRS990/OtherExpensesGrp/Desc0Medical Services & supp
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Nursing Home Assessment
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ProgramServicesAmt0486161
IRS990/OtherExpensesGrp/ProgramServicesAmt1141583
IRS990/OtherExpensesGrp/ProgramServicesAmt2102000
IRS990/OtherExpensesGrp/ProgramServicesAmt335363
IRS990/OtherExpensesGrp/TotalAmt0486161
IRS990/OtherExpensesGrp/TotalAmt1144505
IRS990/OtherExpensesGrp/TotalAmt2102000
IRS990/OtherExpensesGrp/TotalAmt335976
IRS990/OtherLiabilitiesGrp/BOYAmt077986
IRS990/OtherLiabilitiesGrp/EOYAmt077469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02210925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337879
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161519
IRS990/PayrollTaxesGrp/TotalAmt0180854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042365
IRS990/PensionPlanContributionsGrp/TotalAmt044798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010015
IRS990/PrincipalOfficerNm0Melissa Walthall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc2Day Care
IRS990/ProgramServiceRevenueGrp/Desc3four-year old kinderga
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04105513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04105513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0204881
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt188750
IRS990/ProgSrvcAccomActy2Grp/Desc0Park Place Assisted Living Facility, Woodville, WI, is licensed by the State of Wisconsin as a residential care apartment complex (RCAC). It is designed to support residents who can no longer live alone but do not require full-time skilled nursing care. Park Place is a 27-unit apartment complex. Our dedicated staff can provide security and 24-hour assistance with medications, dressing, grooming, and hygiene. We encourage an appropriate level of independence while helping with daily living activities. Occupancy in the assisted living facility averaged 94% in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0462688
IRS990/ProgSrvcAccomActy3Grp/Desc0Park View Home, Inc. is licensed to provide child day care services to as many as 50 children on any given day.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204881
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Park View Home, Inc. provides 4K instruction for as many as 50 children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03055
IRS990/PYOtherExpensesAmt02235802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04902701
IRS990/PYRevenuesLessExpensesAmt0-78398
IRS990/PYSalariesCompEmpBnftPaidAmt02752505
IRS990/PYTotalExpensesAmt04988307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04909909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-280691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04105513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04568201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04565760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04431196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04397636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04417185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022379978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020389
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt022434795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04576968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04569913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04439978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04412431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04435505
IRS990ScheduleA/Total509Grp/TotalAmt022434795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04580078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04572968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04441115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04418746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04442936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022455843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0714
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PARK VIEW HOME, INC PAYS ANNUAL ASSOCIATION DUES TO THE WISCONSIN HEALTH CARE ASSOCIATION (WHCA). 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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0714
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07152422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03487198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010639620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05154400
IRS990ScheduleD/LandGrp/BookValueAmt0153726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Plan Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04873709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07801224
IRS990ScheduleD/TotalExpensesPerForm990Amt05154400
IRS990ScheduleD/TotalLiabilityAmt077469
IRS990ScheduleD/TotalRevenuePerForm990Amt04873709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04873709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05154400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,270,735
Liabilities
$8,244,290
Net assets
$1,026,445
Revenue
$4,873,709
Expenses
$5,154,400
Net income
-$280,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.58$2.48$7.54$7.30$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$8.03$1.98$6.64$6.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$7.63$2.06$6.84$6.14$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.79$1.36$6.29$6.05$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.08$1.12$5.43$5.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$8.01$1.17$5.10$5.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$7.70$1.18$5.25$5.01$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$7.88$0.94$4.99$5.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.27$8.24$1.03$4.87$5.15$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$8.38$1.31$4.91$4.99$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$8.52$1.39$4.76$4.88$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$8.64$1.50$4.75$5.14$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.75$1.88$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$7.59$2.02$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.84$1.79$3.40
Peer Organizations

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