Civic Intelligence

Wildflower Court

EIN 92-0063308 • 501(c)3 • Juneau, AK

View Organization Page

Profile

Skilled and intermediate nursing services for both short-term rehabilitation and long term care.

2000 Salmon Creek LaneJuneau, AK 99801

www.wildflowercourt.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$0

Down $55,472 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $55,472 (-100%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,472

Down $8,230,133 (-99%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,598,352Liabilities 2011: $13,954,428Net Assets 2011: -$4,356,0762011Assets 2012: $9,988,723Liabilities 2012: $13,757,665Net Assets 2012: -$3,768,9422012Assets 2013: $9,447,915Liabilities 2013: $12,728,552Net Assets 2013: -$3,280,6372013Assets 2014: $8,459,546Liabilities 2014: $11,201,291Net Assets 2014: -$2,741,7452014Assets 2015: $7,866,310Liabilities 2015: $9,701,657Net Assets 2015: -$1,835,3472015Assets 2016: $7,354,606Liabilities 2016: $8,491,995Net Assets 2016: -$1,137,3892016Assets 2017: $6,837,904Liabilities 2017: $7,154,486Net Assets 2017: -$316,5822017Assets 2018: $6,720,561Liabilities 2018: $5,831,183Net Assets 2018: $889,3782018Assets 2019: $7,026,224Liabilities 2019: $4,308,671Net Assets 2019: $2,717,5532019Assets 2020: $8,464,828Liabilities 2020: $4,001,924Net Assets 2020: $4,462,9042020Assets 2021: $7,875,184Liabilities 2021: $3,717,393Net Assets 2021: $4,157,7912021Assets 2022: $5,188,034Liabilities 2022: $3,249,735Net Assets 2022: $1,938,2992022Assets 2023: $55,472Liabilities 2023: $0Net Assets 2023: $55,4722023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,902,274Expenses 2011: $10,726,932Net Income 2011: $175,3422011Expenses 2012: $10,376,8442012Revenue 2013: $11,108,649Expenses 2013: $10,602,199Net Income 2013: $506,4502013Revenue 2014: $11,501,316Expenses 2014: $10,969,934Net Income 2014: $531,3822014Revenue 2015: $11,487,972Expenses 2015: $10,587,347Net Income 2015: $900,6252015Revenue 2016: $10,663,221Expenses 2016: $9,966,729Net Income 2016: $696,4922016Revenue 2017: $10,543,754Expenses 2017: $9,714,312Net Income 2017: $829,4422017Revenue 2018: $11,158,472Expenses 2018: $9,953,551Net Income 2018: $1,204,9212018Revenue 2019: $11,487,271Expenses 2019: $9,677,720Net Income 2019: $1,809,5512019Revenue 2020: $11,470,402Expenses 2020: $9,725,051Net Income 2020: $1,745,3512020Revenue 2021: $10,011,346Expenses 2021: $10,316,459Net Income 2021: -$305,1132021Revenue 2022: $9,018,394Expenses 2022: $11,237,886Net Income 2022: -$2,219,4922022Revenue 2023: $6,402,778Expenses 2023: $8,285,605Net Income 2023: -$1,882,8272023Expenses 2024: $55,4722024

Highlighted filing

2024

Revenue-
Expenses$55,472
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$55,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$6.40$8.29$1.88
2022Detailed filing. Detailed filing data is available for this year.$5.19$3.25$1.94$9.02$11.2$2.22
2021Detailed filing. Detailed filing data is available for this year.$7.88$3.72$4.16$10.0$10.3$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.00$4.46$11.5$9.73$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$4.31$2.72$11.5$9.68$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$5.83$0.89$11.2$9.95$1.20
2017Detailed filing. Detailed filing data is available for this year.$6.84$7.15$0.32$10.5$9.71$0.83
2016Detailed filing. Detailed filing data is available for this year.$7.35$8.49$1.14$10.7$9.97$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$9.70$1.84$11.5$10.6$0.90
2014Detailed filing. Detailed filing data is available for this year.$8.46$11.2$2.74$11.5$11.0$0.53
2013Detailed filing. Detailed filing data is available for this year.$9.45$12.7$3.28$11.1$10.6$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$13.8$3.77$10.4
2011Summary only. Only limited summary data is available for this year.$9.60$14.0$4.36$10.9$10.7$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$9,025,892
Mission and Program Overview

Mission

Skilled and intermediate nursing services for both short-term rehabilitation and long term care.

Providing leadership in care, and encouraging continued growth of the human spirit within an ever changing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,422,267$1,698,874▲ $276,607
Land, Buildings, and Equipment, Net$1,780,204$1,529,947▼ $250,257
Savings and Temporary Cash Investments$1,183,317$733,941▼ $449,376
Investments in Publicly Traded Securities$641,129$638,849▼ $2,280
Cash and Non-Interest-Bearing Accounts$2,350,687$254,176▼ $2,096,511
Prepaid Expenses and Deferred Charges$199,044$244,711▲ $45,667
Pledges and Grants Receivable$207,683--
Inventories for Sale or Use$90,853$87,536▼ $3,317
Total Assets$7,875,184$5,188,034▼ $2,687,150
Liabilities
Tax Exempt Bond Liabilities$2,241,122$1,676,748▼ $564,374
Accounts Payable and Accrued Expenses$1,392,574$1,550,685▲ $158,111
Deferred Revenue$37,500--
Escrow Account Liability$40,171$22,302▼ $17,869
Mortgage Notes Payable Secured by Investment Property$6,026--
Total Liabilities$3,717,393$3,249,735▼ $467,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,157,791$1,938,299▼ $2,219,492
Total Net Assets Fund Balance$4,157,791$1,938,299▼ $2,219,492
Total Liabilities and Net Assets / Fund Balance$7,875,184$5,188,034▼ $2,687,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,554$13,844,474$14,916,028
Equipment$458,393$2,201,551$2,659,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelda ReynoldsCNAFT$183,708-$183,708
Anne ThibodeauChief FinancFT$108,675$39,391$148,066
Linda NewmanOtFT$118,167$14,136$132,303
Kirk ElmoreExecutive DiFT$104,492$24,771$129,263
Hans SnyderDonFT$105,559$14,219$119,778
Zachariah FisherFacilities DFT$106,103$1,061$107,164
Adrienne PierceRn/charge NuFT$105,221$1,052$106,273
Robert RangExecutive DiFT$37,046-$37,046

Board Members and Trustees

NameTitle
Deb EtheridgeBoard Member
Janice SheufeltBoard Member
Wendy HughesBoard Member
Christine UrataBoard Presid
Nicchia LeamerBoard Sect/t
Holly HandlerBoard Vice P
Jon SherwoodBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Focusone Solutions LLCNursing StaffPO BOX 520861, Minneapolis, MN 55485-0861$731,352
Snapmedtech INCNursing StaffPO BOX 200352, Dallas, TX 75320-0352$508,430
Southeast Alaska TherapiesNursing/pt9109 MENDENHALL MALL STREET, Juneau, AK 99801$150,037
Ironside Human Resources LLCNursing StaffPO BOX 674840, Dallas, TX 75218-4840$113,612
Revenue and Support

Revenue Composition

Contributions and Grants
$96,161
Program Service Revenue
$8,922,731
Investment Income
$-3,471
Other Revenue
$2,973
All Other Contributions
$2,900
Change in Net Assets
$-2,219,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,018,394
Total Revenue per Audited Statements
$9,018,394
Total Revenue per Form 990
$9,018,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,492,281
Other Expenses$4,745,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,404,909$1,307,403-$4,712,312
Fees for Services Other$2,051,756--$2,051,756
Other Employee Benefits$511,679$355,628-$867,307
Payroll Taxes$274,724$120,906-$395,630
Current Officers, Directors, Trustees, and Key Employees-$314,375-$314,375
Occupancy$234,499$79,524-$314,023
Depreciation Depletion$255,500$56,085-$311,585
Office Expenses$160,739$92,725-$253,464
Pension Plan Contributions$140,964$61,693-$202,657
Information Technology$153,323$33,657-$186,980
Insurance-$147,825-$147,825
Fees for Services Accounting-$43,449-$43,449
Other Expenses$10,963$6,741-$17,704
Travel$2,906$1,983-$4,889
Fees for Services Legal-$1,215-$1,215
Total Functional Expenses$7,800,987$3,436,899$0$11,237,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,237,886
Total Expenses per Audited Statements$11,237,886
Total Expenses per Form 990$11,237,886
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity and Borough of Juneau Alaska2012-03-06$14,049,702Purpose of nonrecourse revenue and refunding bond 2012 (wildflower court inc. Project)is to refund b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,049,702$12,370,381$11,345,388$89,615

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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, Page 6, Part VI, Line 11B

“Prior to filing, a copy of the form 990 will be sent via email to wildflower court board finance committee members for review.”

Form 990, Page 6, Part VI, Line 15A

“Wildflower court wage scale is reviewed annually and adjusted as necessary using current market data, including healthcare wages surveys provided through the alaska state hospital and nursing home association (ashna) membership. Administrators salary must be approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wildflower Court
EIN
92-0063308
Phone
9074638700
Address
2000 SALMON CREEK LANE, JUNEAU, AK 99801

Signing Officer

Name
Anne Thibodeau
Title
Chief Financial Offr
Phone
9074638700
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Thibodeau
Formed
1977
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
116

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Wildflower court is a skilled nursing facility providing a high level of specialized care for long-term acute illness. The facility has registered nurses who provide twenty-four hour care to people who can no longer care for themselves due to physical, emotional, or mental conditions. A licensed physician supervises each residents care and a nurse is always on the premises. Wildflower court provides two basic types of service: skilled medical care and intermediate nursing care. Wildflower court plays an active role in providing health care in the community, helping residents prepare to live at home or with a family member when possible, and improve the prospects of the chronically disabled. Total number of individuals is 73 for total 17,183 bed days. Medicaid: 14,706 days medicare: 1,295 days private pay: 1,182 days insurance: 0 days”

Form 990, Part IX, Line 11G

“Contractual nursing staff 1,757,359 0 0 other contractual staff 294,397 0 0 total 2,051,756 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Wildflower court, inc. Receives money from patients in the skilled nursing facility, and others, to be used for specific purposes on behalf of the patients. These amounts are held in trust and are reflected on the balance sheet as an asset and liability.”

Schedule D, Page 3, Part X

“Wildflower court, inc. Is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (irc) and comparable state of alaska law, and contributions to it are tax deductible within the limitations prescribed by the irc. Wildflower court, inc. Has been classified as a publicly supported organization, which is not a private foundation under section 509(a) of the irc. Wildflower court, inc. Adheres to the provisions of the financial accounting standards board (fasb) asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Wildflower court, inc.s federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Raw XML AppendixShowing 400 of 583 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01392574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01550685
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IRS990/AccountsReceivableGrp/EOYAmt01698874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LEADERSHIP IN CARE, AND ENCOURAGING CONTINUED GROWTH OF THE HUMAN SPIRIT WITHIN AN EVER CHANGING ENVIRONMENT.
IRS990/AllOtherContributionsAmt02900
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IRS990/BooksInCareOfDetail/PhoneNum09074638700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 SALMON CREEK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314375
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0731352
IRS990/ContractorCompensationGrp/CompensationAmt1508430
IRS990/ContractorCompensationGrp/CompensationAmt2150037
IRS990/ContractorCompensationGrp/CompensationAmt3113612
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 200352
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29109 MENDENHALL MALL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 674840
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0554850861
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3752184840
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FOCUSONE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SNAPMEDTECH INC
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IRONSIDE HUMAN RESOURCES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0NURSING STAFF
IRS990/ContractorCompensationGrp/ServicesDesc1NURSING STAFF
IRS990/ContractorCompensationGrp/ServicesDesc2NURSING/PT
IRS990/ContractorCompensationGrp/ServicesDesc3NURSING STAFF
IRS990/CreditCounselingInd0true
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IRS990/CYTotalExpensesAmt011237886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeferredRevenueGrp/BOYAmt037500
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056085
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255500
IRS990/DepreciationDepletionGrp/TotalAmt0311585
IRS990/Desc0WILDFLOWER COURT IS A SKILLED NURSING FACILITY PROVIDING A HIGH LEVEL OF SPECIALIZED CARE FOR LONG-TERM ACUTE ILLNESS. THE FACILITY HAS REGISTERED NURSES WHO PROVIDE TWENTY-FOUR HOUR CARE TO PEOPLE WHO CAN NO LONGER CARE FOR THEMSELVES DUE TO PHYSICAL, EMOTIONAL, OR MENTAL CONDITIONS. A LICENSED PHYSICIAN SUPERVISES EACH RESIDENTS CARE AND A NURSE IS ALWAYS ON THE PREMISES. WILDFLOWER COURT PROVIDES TWO BASIC TYPES OF SERVICE: SKILLED MEDICAL CARE AND INTERMEDIATE NURSING CARE. WILDFLOWER COURT PLAYS AN ACTIVE ROLE IN PROVIDING HEALTH CARE IN THE COMMUNITY, HELPING RESIDENTS PREPARE TO LIVE AT HOME OR WITH A FAMILY MEMBER WHEN POSSIBLE, AND IMPROVE THE PROSPECTS OF THE CHRONICALLY DISABLED. TOTAL NUMBER OF INDIVIDUALS IS 73 FOR TOTAL 17,183 BED DAYS. MEDICAID: 14,706 DAYS MEDICARE: 1,295 DAYS PRIVATE PAY: 1,182 DAYS INSURANCE: 0 DAYS
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0116
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt040171
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043449
IRS990/FeesForServicesAccountingGrp/TotalAmt043449
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01215
IRS990/FeesForServicesLegalGrp/TotalAmt01215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02051756
IRS990/FeesForServicesOtherGrp/TotalAmt02051756
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