Civic Intelligence

Wishek Home for the Aged

EIN 45-0280611 • 501(c)3 • Wishek, ND

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Profile

It is our mission to provide exceptional and compassionate person-centered health care in a homelike environment that enables all residents to live fully, with dignity and value. With great compassion, kindness and service we strive to make excellence our standard.

PO Box 187Wishek, ND 58495

wisheklivingcenter.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,184,750

Up $196,466 (+2.5%) from 2024

Liabilities

Down

$775,364

Down $23,344 (-2.9%) from 2024

Net Assets

Up

$7,409,386

Up $219,810 (+3.1%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Down

$6,858,062

Down $1,297,693 (-16%) from 2024

Expenses

Down

$6,638,252

Down $169,894 (-2.5%) from 2024

Net Income

Down

$219,810

Down $1,127,799 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $4,462,344Liabilities 2011: $1,154,663Net Assets 2011: $3,307,6812011Assets 2012: $4,590,147Liabilities 2012: $1,129,603Net Assets 2012: $3,460,5442012Assets 2013: $4,995,814Liabilities 2013: $1,391,367Net Assets 2013: $3,604,4472013Assets 2014: $4,637,431Liabilities 2014: $1,162,422Net Assets 2014: $3,475,0092014Assets 2015: $4,664,897Liabilities 2015: $1,167,551Net Assets 2015: $3,497,3462015Assets 2016: $4,459,183Liabilities 2016: $574,261Net Assets 2016: $3,884,9222016Assets 2017: $4,585,619Liabilities 2017: $549,693Net Assets 2017: $4,035,9262017Assets 2018: $4,410,882Liabilities 2018: $606,224Net Assets 2018: $3,804,6582018Assets 2019: $4,141,493Liabilities 2019: $529,549Net Assets 2019: $3,611,9442019Assets 2020: $5,624,320Liabilities 2020: $1,457,639Net Assets 2020: $4,166,6812020Assets 2021: $6,281,669Liabilities 2021: $638,620Net Assets 2021: $5,643,0492021Assets 2022: $6,763,076Liabilities 2022: $635,679Net Assets 2022: $6,127,3972022Assets 2023: $6,450,821Liabilities 2023: $608,854Net Assets 2023: $5,841,9672023Assets 2024: $7,988,284Liabilities 2024: $798,708Net Assets 2024: $7,189,5762024Assets 2025: $8,184,750Liabilities 2025: $775,364Net Assets 2025: $7,409,3862025

Highlighted filing

2025

Assets$8,184,750
Liabilities$775,364
Net Assets$7,409,386
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,493,9862011Revenue 2012: $4,806,521Expenses 2012: $4,653,658Net Income 2012: $152,8632012Expenses 2013: $4,993,6282013Revenue 2014: $5,066,971Expenses 2014: $5,196,409Net Income 2014: -$129,4382014Revenue 2015: $5,394,838Expenses 2015: $5,372,501Net Income 2015: $22,3372015Revenue 2016: $5,878,327Expenses 2016: $5,490,751Net Income 2016: $387,5762016Revenue 2017: $5,741,060Expenses 2017: $5,590,056Net Income 2017: $151,0042017Revenue 2018: $5,523,510Expenses 2018: $5,754,778Net Income 2018: -$231,2682018Revenue 2019: $5,508,712Expenses 2019: $5,701,426Net Income 2019: -$192,7142019Revenue 2020: $6,064,575Expenses 2020: $5,509,838Net Income 2020: $554,7372020Revenue 2021: $7,277,722Expenses 2021: $5,801,354Net Income 2021: $1,476,3682021Revenue 2022: $6,308,554Expenses 2022: $5,824,206Net Income 2022: $484,3482022Revenue 2023: $5,936,933Expenses 2023: $6,222,363Net Income 2023: -$285,4302023Revenue 2024: $8,155,755Expenses 2024: $6,808,146Net Income 2024: $1,347,6092024Revenue 2025: $6,858,062Expenses 2025: $6,638,252Net Income 2025: $219,8102025

Highlighted filing

2025

Revenue$6,858,062
Expenses$6,638,252
Net Income$219,810
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,184,750
Liabilities
$775,364
Net assets
$7,409,386
Revenue
$6,858,062
Expenses
$6,638,252
Net income
$219,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.78$7.41$6.86$6.64$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.80$7.19$8.16$6.81$1.35
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.61$5.84$5.94$6.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.64$6.13$6.31$5.82$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.64$5.64$7.28$5.80$1.48
2020Detailed filing. Detailed filing data is available for this year.$5.62$1.46$4.17$6.06$5.51$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.53$3.61$5.51$5.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.61$3.80$5.52$5.75$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.55$4.04$5.74$5.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.57$3.88$5.88$5.49$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.66$1.17$3.50$5.39$5.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.64$1.16$3.48$5.07$5.20$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.39$3.60$4.99
2012Summary only. Only limited summary data is available for this year.$4.59$1.13$3.46$4.81$4.65$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.15$3.31$4.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,891,990
Mission and Program Overview

Mission

Wishek Home for the Aged is committed to deliver quality health care consistent with applicable state and federal health and safety standards. [See continuation on Schedule O]

Residential and long term care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,062,662$3,353,118▲ $290,456
Land, Buildings, and Equipment, Net$1,868,819$1,812,629▼ $56,190
Savings and Temporary Cash Investments$1,069,146$1,264,355▲ $195,209
Pledges and Grants Receivable$1,456,424$1,128,887▼ $327,537
Accounts Receivable$439,169$531,409▲ $92,240
Inventories for Sale or Use$84,968$72,004▼ $12,964
Prepaid Expenses and Deferred Charges$7,096$22,348▲ $15,252
Total Assets$7,988,284$8,184,750▲ $196,466
Liabilities
Accounts Payable and Accrued Expenses$762,369$742,771▼ $19,598
Escrow Account Liability$36,339$32,593▼ $3,746
Total Liabilities$798,708$775,364▼ $23,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,189,576$7,409,386▲ $219,810
Total Net Assets Fund Balance$7,189,576$7,409,386▲ $219,810
Total Liabilities and Net Assets / Fund Balance$7,988,284$8,184,750▲ $196,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,145$4,318,681$5,767,826
Equipment$256,822$1,454,744$1,711,566
Land$98,196-$98,196
Other Land Buildings$8,466-$8,466
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya SchnabelAdministratorFT$111,548$39,241$150,789

Board Members and Trustees

NameTitle
Greg WeberPresident
Wayne BauerVice President
Brenda GrayDirector
Keith SaylerDirector
Linda RegnerDirector
Michael KienzleDirector
Renae GallDirector
Larry WaldSec - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$259,239
Program Service Revenue
$6,423,197
Investment Income
$171,178
Other Revenue
$4,448
All Other Contributions
$33,986
Change in Net Assets
$219,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,848,560
Revenue Not Reported on Financial Statements
$9,502
Revenue Not Reported on Form 990
$43,986
Other Revenue Adjustments
$9,502
Total Revenue per Audited Statements
$6,892,546
Total Revenue per Form 990
$6,858,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,485,703
Salaries, Compensation, and Employee Benefits$3,152,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,347,223$161,517-$2,508,740
Fees for Services Other$2,100,788$34,587-$2,135,375
Other Employee Benefits$229,594$48,830-$278,424
Depreciation Depletion$226,696$3,776-$230,472
Occupancy$213,637$12,184-$225,821
Payroll Taxes$154,619$20,547-$175,166
Current Officers, Directors, Trustees, and Key Employees-$153,172-$153,172
Insurance$119,817$1,996-$121,813
Office Expenses$63,194$26,707-$89,901
Fees for Services Accounting-$40,596-$40,596
All Other Expenses$2,974$37,110-$40,084
Information Technology-$39,899-$39,899
Pension Plan Contributions$36,022$1,025-$37,047
Fees for Services Legal-$28,868-$28,868
Fees for Services Management-$16,200-$16,200
Travel$11,713$3,530-$15,243
Other Expenses$993$8,726-$9,719
Conferences and Meetings$4,004$4,825-$8,829
Advertising-$1,077-$1,077
Total Functional Expenses$5,991,845$646,407$0$6,638,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,665,514
Expenses per Audited Statements$6,638,252
Total Expenses per Form 990$6,638,252
Expenses Not Reported on Form 990$27,262
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Each director receives a copy of the Form 990 to review prior to the semi-annual meeting. The draft of the 990 is approved for filing at the semi-annual meeting.”

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

“Directors will declare if a conflict of interest exists on a particular agenda item, and the remaining directors will determine what action to take, including having the director leave the meeting, or refrain from voting on the issue.”

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

“The directors will use a salary survey published by the North Dakota Long Term Care Association, which lists salaries of comparable positions in the state of North Dakota to determine the pay for the Administrator. The deliberation and decision is documented in the board meeting minutes annually.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wishek Home for the Aged
EIN
45-0280611
Phone
7014522333
Address
PO Box 187, Wishek, ND 58495
Doing Business As
Wishek Living Center

Signing Officer

Name
Tanya Schnabel
Title
Administrator
Phone
7014522333
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Schnabel
Formed
1963
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
28

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization added a 6 bed Basic Care unit as of 7-1-24 from Skilled beds on layaway with the State. Bifurcated 5 additional apartments from Hilltop out of HUD to use for public rentals as of 7-1-24. Bifurcated 4 apartments from Home Apt out of HUD to use for public rentals.”

Form 990, Part III, line 3

“The organization took 9 total units out of HUD (from Hilltop and Home) and turned them into apartments to rent to public.”

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 2,081,366. Management and general expenses 24,059. Fundraising expenses 0. Total expenses 2,105,425. Other Fees: Program service expenses 19,422. Management and general expenses 10,528. Fundraising expenses 0. Total expenses 29,950.”

Financial Statement Notes

Part IV, Line 2B:

“The Living Center acts as custodian for certain funds of the Nursing Home residents. These funds are included in cash and accounts payable in the consolidated financial statements. Resident trust funds totaled $3,524 at June 30, 2025. As a condition of the rental agreement with Home Apartments, Hilltop Apartments, and Prairie Hills Assisted Living residents are required to make a refundable security deposit equal to one month's rent. These amounts are deposited in an interestbearing account. The security deposits plus interest are included in cash and accounts payable in the consolidated financial statements. The total of these deposits was $29,069 at June 30, 2025.”

Part X, Line 2:

“The Living Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Living Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Foundation Revenue 10,058. Rental Expense 33,928.”

Part XI, Line 4B - Other Adjustments:

“Bad Debt Recovery Included in Expenses reclassed to revenue for 990 9,502.”

Part XII, Line 2D - Other Adjustments:

“Foundation Expenses 2,836. Rental Expense 33,928. Bad Debt Recovery Included in Expenses reclassed to revenue for 990 -9,502.”

Raw XML AppendixShowing 400 of 578 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.

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IRS990/Desc0Wishek Home for the Aged is a 49 bed Skilled Nursing Facility and 6 bed Basic Care Facility (added 7-1-24), which also operates a 12 unit apartment complex (Home Apartments) along with a 6 unit apartment complex (Hilltop Apartments) and a 19 unit assisted living facility (Prairie Hills Assisted Living).Wishek Home for the Aged is committed to deliver quality health care consistent with applicable state and federal health and safety standards.Wishek Home for the Aged and its employees shall act in accordance with the following goals:-To serve the needs of residents in health and illness in a committed and caring environment;-To further a commitment to integrity, quality, excellence and continuous improvement in all areas of service to residents;-To manage human and material resources ethically, with creativity and vision, always mindful of changing needs and environments and the capacity to serve;-To esteem all personnel, including volunteers, as the providers of service, encouraging their professional development, caring for them, and nurturing their growth as capable and compassionate people; And-To serve through providing multiple levels of care, and to facilitate resident transfers based on a consistently applied resident assessment process that considers the physical, mental and emotional wellbeing in providing the highest quality of life for residents.To achieve these goals, Wishek Home for the Aged is committed to conducting all of its business activities in compliance with ethical standards and all applicable laws, rules and regulations. All employers must recognize their duty to act in accordance with this essential directive.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Weber
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Wald
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Sayler
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Kienzle
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Regner
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Gray
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