SCHMITT WOODLAND HILLS INC

EIN: 391027374 501(c)(3)

RICHLAND CENTER, WI

Total Revenue
$7,889,738
Total Expenses
$7,716,448
Total Assets
$12,269,215
Net Assets
$4,159,252
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
WI
Principal Officer
ADDISON PLATT
Phone
6086478931
Tax Period
2024-01-01 to 2024-12-31

SCHMITT WOODLAND HILLS INC, founded in 1962, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2024.

Mission

SCHMITT WOODLAND HILLS AND ITS PARTNERS OFFER PEOPLE A WIDE RANGE OF QUALITY SERVICES AND FACILILITES THROUGH GOOD STEWARDSHIP AND A CHRISTIAN PHILOSOPHY.

Program Service Accomplishments

Program 1
Expenses: $5,267,802 Revenue: $5,891,346

THE 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...

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THE 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.

Program 2
Expenses: $1,128,779 Revenue: $1,213,127

THE 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...

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THE 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.

Program 3
Expenses: $521,777 Revenue: $568,653

RESIDENTIAL 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...

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RESIDENTIAL 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,430
Program Service Revenue $7,582,043
Investment Income $136,272
Other Revenue $128,993
TOTAL REVENUE $7,889,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,135,229
Fundraising Expenses $124,166
Program Expenses $6,939,634
Other Expenses $2,581,219
TOTAL EXPENSES $7,716,448

Year-over-Year Comparison

2024 2023 Change
Revenue $7,889,738 $7,731,821 +0.0%
Expenses $7,716,448 $7,762,007 0.0%
Net Income $173,290 $-30,186 -6.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
167
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$75,988
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT MONTRY DIRECTOR 0.50
Officer Director
$0 $0 $0
MARY LOU TESSMER DIRECTOR 0.50
Officer Director
$0 $0 $0
SHELLY STIBBE DIRECTOR 0.50
Officer Director
$0 $0 $0
REVEREND REY DIAZ DIRECTOR 0.50
Director
$0 $0 $0
PASTOR JAN STARR DIRECTOR 0.50
Director
$0 $0 $0
LAURA MELBY DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL STARKS DIRECTOR 0.50
Director
$0 $0 $0
SUSAN HALLETT DIRECTOR 0.50
Director
$0 $0 $0
LOLA HIGGINS DIRECTOR 0.50
Director
$0 $0 $0
MARILYN CULVER DIRECTOR 0.50
Director
$0 $0 $0
CHRIS DREA DIRECTOR 0.50
Director
$0 $0 $0
JACQUELINE CARLEY EXECUTIVE DIRECTOR 50.00
Officer
$18,753 $0 $18,753
ADDISON PLATT EXECUTIVE DIRECTOR 50.00
Officer
$57,235 $0 $57,235
TYLER KLIEST DIRECTOR OF NURSING 50.00
Highest
$109,492 $0 $109,492
MARY ANN BROWN REGISTERED NURSE 50.00
Highest
$121,971 $0 $121,971
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,889,738 $7,716,448 $12,269,215 $173,290
2023 $7,731,821 $7,762,007 $12,304,522 $-30,186
2022 $6,758,428 $7,372,752 $12,529,526 $-614,324
2021 $6,807,353 $7,378,372 $13,872,773 $-571,019
2020 $7,907,727 $7,594,202 $14,880,060 $313,525
2019 $7,356,533 $7,193,277 $14,332,725 $163,256
2018 $7,446,869 $7,257,772 $14,192,964 $189,097
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