Civic Intelligence

Park View Home Inc.

990 • Fiscal year 2017 • EIN 39-0970024

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.58x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$191,607

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,818,323

Down $452,412 (-4.9%) from 2016

Net Assets

Down

$938,831

Down $87,614 (-8.5%) from 2016

Liabilities

Down

$7,879,492

Down $364,798 (-4.4%) from 2016

Revenue

Up

$4,994,492

Up $120,783 (+2.5%) from 2016

Expenses

Down

$5,082,106

Down $72,294 (-1.4%) from 2016

Net Income

Up

-$87,614

Up $193,077 (+69%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,818,323
Liabilities$7,879,492
Net Assets$938,831

Operations Trend

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

2017

Revenue$4,994,492
Expenses$5,082,106
Net Income-$87,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$4,994,492
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$7,801,224$7,477,430▼ $323,794
Savings and Temporary Cash Investments$857,184$879,975▲ $22,791
Accounts Receivable$390,566$338,200▼ $52,366
Cash and Non-Interest-Bearing Accounts$134,277--
Prepaid Expenses and Deferred Charges$10,015$29,978▲ $19,963
Total Assets$9,270,735$8,818,323▼ $452,412
Other Assets Total$77,469$92,740▲ $15,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,571,251$7,356,894▼ $214,357
Accounts Payable and Accrued Expenses$595,570$429,858▼ $165,712
Other Liabilities$77,469$92,740▲ $15,271
Total Liabilities$8,244,290$7,879,492▼ $364,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,445$938,831▼ $87,614
Total Net Assets Fund Balance$1,026,445$938,831▼ $87,614
Total Liabilities and Net Assets / Fund Balance$9,270,735$8,818,323▼ $452,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,881,615$3,878,264$10,759,879
Equipment$442,089$697,029$1,139,118
Land$153,726-$153,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WalthallAdministratorFT$138,173$53,434$191,607

Board Members and Trustees

NameTitle
Greg LueckePresident
Larry KnegendorfVice president
Lois DavisBoard member
Jason NilssenSecretary
Greg JACOBSONTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct Source Therapy INCTherapy812 HIGHLANDER TRAIL, Hudson, WI 54016-7977$255,483
Revenue and Support

Revenue Composition

Contributions and Grants
$9,329
Program Service Revenue
$4,952,677
Investment Income
$3,359
Other Revenue
$29,127
All Other Contributions
$9,329
Change in Net Assets
$-87,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,994,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,994,492
Total Revenue per Form 990
$4,994,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,992,328
Other Expenses$2,089,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,170$125,221-$2,359,391
Depreciation Depletion$471,378--$471,378
Occupancy$422,057--$422,057
Other Employee Benefits$213,739$11,980-$225,719
Payroll Taxes$171,484$20,217-$191,701
Current Officers, Directors, Trustees, and Key Employees-$179,607-$179,607
Office Expenses$68,723$51,225-$119,948
Fees for Services Other$58,585$8,243-$66,828
Fees for Services Accounting-$64,130-$64,130
Insurance-$59,021-$59,021
Information Technology-$54,330-$54,330
Other Expenses$46,460$645-$47,105
Pension Plan Contributions$34,004$1,906-$35,910
Advertising-$30,599-$30,599
Conferences and Meetings$7,302$16,852-$24,154
All Other Expenses$15,967--$15,967
Travel$6,631$9,164-$15,795
Fees for Services Legal-$1,515-$1,515
Total Functional Expenses$4,444,780$637,326$0$5,082,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,082,106
Total Expenses per Audited Statements$5,082,106
Total Expenses per Form 990$5,082,106
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$38,619
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$92,740
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 11B

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
2018-02-08
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
130
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.

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0595570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429858
IRS990/AccountsReceivableGrp/BOYAmt0390566
IRS990/AccountsReceivableGrp/EOYAmt0338200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Park 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030599
IRS990/AdvertisingGrp/TotalAmt030599
IRS990/AllOtherContributionsAmt09329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015967
IRS990/AllOtherExpensesGrp/TotalAmt015967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Melissa Walthall
IRS990/BooksInCareOfDetail/PhoneNum07156982451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 N lockwood street
IRS990/BooksInCareOfDetail/USAddress/CityNm0woodville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054028
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179607
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016852
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07302
IRS990/ConferencesMeetingsGrp/TotalAmt024154
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0255483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0812 HIGHLANDER TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HUDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0540167977
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIRECT SOURCE THERAPY INC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03359
IRS990/CYOtherExpensesAmt02089778
IRS990/CYOtherRevenueAmt029127
IRS990/CYProgramServiceRevenueAmt04952677
IRS990/CYRevenuesLessExpensesAmt0-87614
IRS990/CYSalariesCompEmpBnftPaidAmt02992328
IRS990/CYTotalExpensesAmt05082106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04994492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0471378
IRS990/DepreciationDepletionGrp/TotalAmt0471378
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. 15,840 days of resident care were provided in 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03899808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064130
IRS990/FeesForServicesAccountingGrp/TotalAmt064130
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01515
IRS990/FeesForServicesLegalGrp/TotalAmt01515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08243
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058585
IRS990/FeesForServicesOtherGrp/TotalAmt066828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt553434
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON NILSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1Lois Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Luecke
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Knegendorf
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Walthall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04994492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054330
IRS990/InformationTechnologyGrp/TotalAmt054330
IRS990/InsuranceGrp/ManagementAndGeneralAmt059021
IRS990/InsuranceGrp/TotalAmt059021
IRS990/InvestmentIncomeGrp/ExclusionAmt03359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04575293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07801224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07477430
IRS990/LandBldgEquipCostOrOtherBssAmt012052723
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07571251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07356894
IRS990/NetAssetsOrFundBalancesBOYAmt01026445
IRS990/NetAssetsOrFundBalancesEOYAmt0938831
IRS990/NetUnrelatedBusTxblIncmAmt0-21929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0422057
IRS990/OccupancyGrp/TotalAmt0422057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051225
IRS990/OfficeExpensesGrp/ProgramServicesAmt068723
IRS990/OfficeExpensesGrp/TotalAmt0119948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077469
IRS990/OtherAssetsTotalGrp/EOYAmt092740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225719
IRS990/OtherExpensesGrp/Desc0Medical Services & supp
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Nursing Home Assessment
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ProgramServicesAmt0454644
IRS990/OtherExpensesGrp/ProgramServicesAmt1137636
IRS990/OtherExpensesGrp/ProgramServicesAmt2102000
IRS990/OtherExpensesGrp/ProgramServicesAmt346460
IRS990/OtherExpensesGrp/TotalAmt0454644
IRS990/OtherExpensesGrp/TotalAmt1140307
IRS990/OtherExpensesGrp/TotalAmt2102000
IRS990/OtherExpensesGrp/TotalAmt347105
IRS990/OtherLiabilitiesGrp/BOYAmt077469
IRS990/OtherLiabilitiesGrp/EOYAmt092740
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/Desc0Transportation Revenue
IRS990/OtherRevenueMiscGrp/Desc1Other, Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020256
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18871
IRS990/OtherRevenueTotalAmt029127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02234170
IRS990/OtherSalariesAndWagesGrp/TotalAmt02359391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171484
IRS990/PayrollTaxesGrp/TotalAmt0191701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034004
IRS990/PensionPlanContributionsGrp/TotalAmt035910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029978
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/RelatedOrExemptFuncIncomeAmt04159327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04159327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0258678
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt198750
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 91% in 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435922
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/ExpenseAmt0275988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Park View Home, Inc. provides 4K instruction for as many as 50 children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03110
IRS990/PYOtherExpensesAmt02222937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04861832
IRS990/PYRevenuesLessExpensesAmt0-280691
IRS990/PYSalariesCompEmpBnftPaidAmt02931463
IRS990/PYTotalExpensesAmt05154400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04873709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04159327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0879975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04595249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04568201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04565760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04431196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04397636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022558042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016976
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt022603868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04604578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04576968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04569913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04439978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04412431
IRS990ScheduleA/Total509Grp/TotalAmt022603868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04607937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04580078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04572968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04441115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04418746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022620844
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0714
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
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/BookValueAmt06881615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03878264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010759879
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01139118
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05082106
IRS990ScheduleD/LandGrp/BookValueAmt0153726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Plan Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04994492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07477430
IRS990ScheduleD/TotalExpensesPerForm990Amt05082106
IRS990ScheduleD/TotalLiabilityAmt092740
IRS990ScheduleD/TotalRevenuePerForm990Amt04994492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04994492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05082106
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$8.82$7.88$0.94$4.99$5.08$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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