Civic Intelligence

Schmitt Woodland Hills Incorporated

EIN 39-1027374 • 501(c)3 • Richland Center, WI

Profile

Schmitt woodland hills and its partners offer people a wide range of quality services and facilities through good stewardship and a christian philosophy.

1400 W Seminary StRichland Center, WI 53581

schmittwoodlandhills.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$121,971

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,269,215

Down $35,307 (-0.3%) from 2023

Liabilities

Down

$8,109,963

Down $308,466 (-3.7%) from 2023

Net Assets

Up

$4,159,252

Up $273,159 (+7.0%) from 2023

Revenue

Up

$7,889,738

Up $157,917 (+2.0%) from 2023

Expenses

Down

$7,716,448

Down $45,559 (-0.6%) from 2023

Net Income

Up

$173,290

Up $203,476 (+674%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,935,374Liabilities 2010: $2,705,423Net Assets 2010: $3,229,9512010Assets 2011: $5,769,245Liabilities 2011: $2,610,226Net Assets 2011: $3,159,0192011Assets 2012: $5,837,422Liabilities 2012: $2,519,765Net Assets 2012: $3,317,6572012Assets 2013: $6,081,288Liabilities 2013: $2,274,048Net Assets 2013: $3,807,2402013Assets 2014: $10,761,662Liabilities 2014: $6,864,527Net Assets 2014: $3,897,1352014Assets 2015: $14,234,832Liabilities 2015: $10,800,630Net Assets 2015: $3,434,2022015Assets 2016: $14,333,016Liabilities 2016: $10,526,961Net Assets 2016: $3,806,0552016Assets 2017: $14,480,989Liabilities 2017: $10,287,097Net Assets 2017: $4,193,8922017Assets 2018: $14,192,964Liabilities 2018: $9,972,835Net Assets 2018: $4,220,1292018Assets 2019: $14,332,725Liabilities 2019: $9,728,128Net Assets 2019: $4,604,5972019Assets 2020: $14,880,060Liabilities 2020: $9,716,095Net Assets 2020: $5,163,9652020Assets 2021: $13,872,773Liabilities 2021: $9,096,648Net Assets 2021: $4,776,1252021Assets 2022: $12,529,526Liabilities 2022: $8,835,985Net Assets 2022: $3,693,5412022Assets 2023: $12,304,522Liabilities 2023: $8,418,429Net Assets 2023: $3,886,0932023Assets 2024: $12,269,215Liabilities 2024: $8,109,963Net Assets 2024: $4,159,2522024

Highlighted filing

2024

Assets$12,269,215
Liabilities$8,109,963
Net Assets$4,159,252

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,436,8882010Expenses 2011: $4,539,4772011Expenses 2012: $4,485,5772012Revenue 2013: $4,695,573Expenses 2013: $4,628,397Net Income 2013: $67,1762013Revenue 2014: $4,840,064Expenses 2014: $4,646,474Net Income 2014: $193,5902014Revenue 2015: $5,426,713Expenses 2015: $5,730,832Net Income 2015: -$304,1192015Revenue 2016: $7,304,132Expenses 2016: $6,981,187Net Income 2016: $322,9452016Revenue 2017: $7,445,952Expenses 2017: $7,156,169Net Income 2017: $289,7832017Revenue 2018: $7,446,869Expenses 2018: $7,257,772Net Income 2018: $189,0972018Revenue 2019: $7,356,533Expenses 2019: $7,193,277Net Income 2019: $163,2562019Revenue 2020: $7,907,727Expenses 2020: $7,594,202Net Income 2020: $313,5252020Revenue 2021: $6,807,353Expenses 2021: $7,378,372Net Income 2021: -$571,0192021Revenue 2022: $6,758,428Expenses 2022: $7,372,752Net Income 2022: -$614,3242022Revenue 2023: $7,731,821Expenses 2023: $7,762,007Net Income 2023: -$30,1862023Revenue 2024: $7,889,738Expenses 2024: $7,716,448Net Income 2024: $173,2902024

Highlighted filing

2024

Revenue$7,889,738
Expenses$7,716,448
Net Income$173,290

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.11$4.16$7.89$7.72$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$8.42$3.89$7.73$7.76$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$8.84$3.69$6.76$7.37$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.10$4.78$6.81$7.38$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.72$5.16$7.91$7.59$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$9.73$4.60$7.36$7.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$9.97$4.22$7.45$7.26$0.19
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.5$10.3$4.19$7.45$7.16$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$10.5$3.81$7.30$6.98$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$10.8$3.43$5.43$5.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$10.8$6.86$3.90$4.84$4.65$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.08$2.27$3.81$4.70$4.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.52$3.32$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.61$3.16$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.71$3.23$4.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$7,889,738
Mission and Program Overview

Mission

Schmitt Woodland Hills and its partners offer people a wide range of quality services and facilities through good stewardship and a Christian philosophy.

Our organization is a non-profit long term care facility, offering a range of healthcare services along a continuum of care. We offer independent apartments (rcac), assisted living (cbrf), and skilled nursing care (snf).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,084,696$7,594,944▼ $489,752
Investments in Publicly Traded Securities$2,975,764$2,962,508▼ $13,256
Cash and Non-Interest-Bearing Accounts$244,944$600,024▲ $355,080
Accounts Receivable$503,258$524,001▲ $20,743
Prepaid Expenses and Deferred Charges$161,412$176,770▲ $15,358
Intangible Assets$80,000$80,000→ $0
Total Assets$12,304,522$12,269,215▼ $35,307
Other Assets Total$254,448$330,968▲ $76,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,892,420$7,543,660▼ $348,760
Accounts Payable and Accrued Expenses$514,471$508,552▼ $5,919
Other Liabilities$10,038$54,751▲ $44,713
Escrow Account Liability$1,500$3,000▲ $1,500
Total Liabilities$8,418,429$8,109,963▼ $308,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,040,208$3,313,367▲ $273,159
Net Assets With Donor Restrictions$845,885$845,885→ $0
Total Net Assets Fund Balance$3,886,093$4,159,252▲ $273,159
Total Liabilities and Net Assets / Fund Balance$12,304,522$12,269,215▼ $35,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,266,882$8,847,358$15,114,240
Equipment$660,794$2,342,181$3,002,975
Land$667,268-$667,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,060,388-▲ $61,856$72,262$1,049,982
2023$930,279-▲ $140,673$10,564$1,060,388
2022$1,204,589-▼ $174,213$100,097$930,279
2021$1,150,585-▲ $139,639$85,635$1,204,589
2020$1,045,002-▲ $143,062$37,479$1,150,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann BrownRegistered NurseFT$121,971$121,971
Tyler KliestDirector of NursingFT$109,492$109,492
Addison PlattExecutive DirectorFT$57,235$57,235
Jacqueline CarleyExecutive DirectorFT$18,753$18,753

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCPhysical, Speech, Occupational TherapyPO BOX 936653, Atlanta, GA 31193$320,770
Revenue and Support

Revenue Composition

Contributions and Grants
$42,430
Program Service Revenue
$7,582,043
Investment Income
$136,272
Other Revenue
$128,993
All Other Contributions
$42,430
Change in Net Assets
$173,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,135,229
Other Expenses$2,581,219
Total Fundraising Expense$124,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,811,214$245,252$84,110$4,140,576
Other Employee Benefits$524,861$69,291$18,340$612,492
Depreciation Depletion$571,756--$571,756
Fees for Services Other$422,724$48,920-$471,644
Occupancy$301,904$44,602-$346,506
Payroll Taxes$306,173--$306,173
Interest$284,079--$284,079
Office Expenses$189,908-$907$190,815
Insurance-$91,821-$91,821
Current Officers, Directors, Trustees, and Key Employees-$75,988-$75,988
Information Technology$12,288$39,068-$51,356
Advertising$26,190-$19,352$45,542
Other Expenses$43,160--$43,160
All Other Expenses$12,101$22,102$215$34,418
Conferences and Meetings$13,496$1,283$1,242$16,021
Fees for Service Investment Mgmnt Fees-$14,321-$14,321
Travel$3,659--$3,659
Total Functional Expenses$6,939,634$652,648$124,166$7,716,448
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Operating- Long Term$41,604
Current Portion of Operating Lease Liability$13,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee shall consist of the chair, vice-chair, administrator, secretary/treasurer, and the immediate past chair, vice-chair, and secretary/treasurer if they remain on the board as active board members. A quorum shall consist of more than one-half of the executive committees voting members. The executive committee shall have full authority to act on behalf of the board between board meetings, excepting the incurring of debt, sale of property, election of officers or the authority to declare or fill any vacancy on the board. In addition, any three members of the executive committee may require any matter brought before the executive committee to be referred to the board of directors for resolution.

Form 990, Part VI, Section B, Line 11B

The finance and operations committee reviews and discusses the form 990 and reports their discussion to 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 meetings.

Form 990, Part VI, Section B, Line 15

We participate in, and gather information from, wage studies, conducted by the state of wisconsin, and industry specific ones as well. This information is used to create acceptable ranges for payment of executives/officers. Any wage increases above 2% require approval from our board of directors. The process described here was last completed in 2023.

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.

Filing and Contact Details

Filer

Filer Name
Schmitt Woodland Hills Inc
EIN
39-1027374
Phone
6086478931
Address
1400 W SEMINARY ST, RICHLAND CENTER, WI 53581

Signing Officer

Name
John Tews
Title
Human Resources Manager
Phone
6086478931
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addison Platt
Formed
1962
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
167
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Raw XML AppendixShowing 400 of 606 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/BOYAmt0514471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0508552
IRS990/AccountsReceivableGrp/BOYAmt0503258
IRS990/AccountsReceivableGrp/EOYAmt0524001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR ORGANIZATION IS A NON-PROFIT LONG TERM CARE FACILITY, OFFERING A RANGE OF HEALTHCARE SERVICES ALONG A CONTINUUM OF CARE. WE OFFER INDEPENDENT APARTMENTS (RCAC), ASSISTED LIVING (CBRF), AND SKILLED NURSING CARE (SNF).
IRS990/AdvertisingGrp/FundraisingAmt019352
IRS990/AdvertisingGrp/ProgramServicesAmt026190
IRS990/AdvertisingGrp/TotalAmt045542
IRS990/AllOtherContributionsAmt042430
IRS990/AllOtherExpensesGrp/FundraisingAmt0215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012101
IRS990/AllOtherExpensesGrp/TotalAmt034418
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADDISON PLATT
IRS990/BooksInCareOfDetail/PhoneNum06086478931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 W SEMINARY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHLAND CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053581
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0244944
IRS990/CashNonInterestBearingGrp/EOYAmt0600024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075988
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01242
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01283
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013496
IRS990/ConferencesMeetingsGrp/TotalAmt016021
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0320770
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 936653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd031193
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AEGIS THERAPIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL, SPEECH, OCCUPATIONAL THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136272
IRS990/CYOtherExpensesAmt02581219
IRS990/CYOtherRevenueAmt0128993
IRS990/CYProgramServiceRevenueAmt07582043
IRS990/CYRevenuesLessExpensesAmt0173290
IRS990/CYSalariesCompEmpBnftPaidAmt05135229
IRS990/CYTotalExpensesAmt07716448
IRS990/CYTotalFundraisingExpenseAmt0124166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07889738
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0571756
IRS990/DepreciationDepletionGrp/TotalAmt0571756
IRS990/Desc0THE SCHMITT WOODLAND HILLS HEALTH CENTER PROVIDES PATIENTS WITH A COMPASSIONATE, LOVING NURSING HOME SETTING IN RICHLAND CENTER, WI. THE HEALTH CENTER, WHICH IS LICENSED THROUGH THE STATE OF WISCONSIN, OFFERS 50 BEDS IN PRIVATE SETTINGS AND PROVIDES 24-HOUR CONTINUOUS SKILLEDNURSING CARE FOR EITHER SHORT-TERM REHABILITATION OR LONG-TERM STAYS. THE HEALTH CENTER PROVIDED 14,001 DAYS OF PATIENT CARE IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0845885
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0845885
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01500
IRS990/EscrowAccountLiabilityGrp/EOYAmt03000
IRS990/ExpenseAmt05267802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422724
IRS990/FeesForServicesOtherGrp/TotalAmt0471644
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014321
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014321
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT MONTRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOU TESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY STIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND REY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR JAN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MELBY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8LOLA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS DREA
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ADDISON PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER KLIEST
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072243
IRS990/GrossReceiptsAmt07889738
IRS990/GrossRentsGrp/RealAmt021625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039068
IRS990/InformationTechnologyGrp/ProgramServicesAmt012288
IRS990/InformationTechnologyGrp/TotalAmt051356
IRS990/InsuranceGrp/ManagementAndGeneralAmt091821
IRS990/InsuranceGrp/TotalAmt091821
IRS990/IntangibleAssetsGrp/BOYAmt080000
IRS990/IntangibleAssetsGrp/EOYAmt080000
IRS990/InterestGrp/ProgramServicesAmt0284079
IRS990/InterestGrp/TotalAmt0284079
IRS990/InvestmentIncomeGrp/ExclusionAmt064029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02975764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02962508
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011189539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08084696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07594944
IRS990/LandBldgEquipCostOrOtherBssAmt018784483
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHMITT WOODLAND HILLS AND ITS PARTNERS OFFER PEOPLE A WIDE RANGE OF QUALITY SERVICES AND FACILILITES THROUGH GOOD STEWARDSHIP AND A CHRISTIAN PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07892420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07543660
IRS990/NetAssetsOrFundBalancesBOYAmt03886093
IRS990/NetAssetsOrFundBalancesEOYAmt04159252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072243
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03040208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03313367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044602
IRS990/OccupancyGrp/ProgramServicesAmt0301904
IRS990/OccupancyGrp/TotalAmt0346506
IRS990/OfficeExpensesGrp/FundraisingAmt0907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189908
IRS990/OfficeExpensesGrp/TotalAmt0190815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254448
IRS990/OtherAssetsTotalGrp/EOYAmt0330968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612492
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BED PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ProgramServicesAmt0213037
IRS990/OtherExpensesGrp/ProgramServicesAmt1102000
IRS990/OtherExpensesGrp/ProgramServicesAmt2101084
IRS990/OtherExpensesGrp/ProgramServicesAmt343160
IRS990/OtherExpensesGrp/TotalAmt0213037
IRS990/OtherExpensesGrp/TotalAmt1102000
IRS990/OtherExpensesGrp/TotalAmt2101084
IRS990/OtherExpensesGrp/TotalAmt343160
IRS990/OtherLiabilitiesGrp/BOYAmt010038
IRS990/OtherLiabilitiesGrp/EOYAmt054751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RESIDENT MEAL PLANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060716
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146652
IRS990/OtherRevenueTotalAmt0107368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03811214
IRS990/OtherSalariesAndWagesGrp/TotalAmt04140576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306173
IRS990/PayrollTaxesGrp/TotalAmt0306173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176770
IRS990/PrincipalOfficerNm0ADDISON PLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07582043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07582043
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WESTVIEW LIVING FACILITY, LOCATED IN RICHLAND CENTER, WI 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 RESIDENTIAL APARTMENT LIVING AT SCHMITT WOODLAND HILLS COMBINES THE PEOPLE WANT SUPPORTED BY AN APPROPRIATE LEVEL OF ASSISTANCE. THEDEDICATED STAFF PROVIDES MEALS, HOUSEKEEPING, LAUNDRY, SECURITY, AND 24-HOUR ASSISTANCE WITH MEDICATIONS, DRESSING, GROOMING, AND HYGIENE. WESTVIEW PROVIDED 8,380 DAYS OF RESIDENTIAL CARE IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01128779
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01213127
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL 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 9,361 DAYS OF RESIDENCY TO ITS TENANTS IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521777
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0568653
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSE CALLS, MEALS, AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021276
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058105
IRS990/PYOtherExpensesAmt03029535
IRS990/PYOtherRevenueAmt0167431
IRS990/PYProgramServiceRevenueAmt06919600
IRS990/PYRevenuesLessExpensesAmt0-30186
IRS990/PYSalariesCompEmpBnftPaidAmt04732472
IRS990/PYTotalExpensesAmt07762007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07731821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05891346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2023 AMOUNT: $ 143,521. 2024 AMOUNT: $ 128,993.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0733309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01157426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.