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 Vulnerability Assessment (Tuckman-Chang)

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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

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).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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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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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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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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