Wisconsin Illinois Senior Housing Inc
- Assets
- $74.4m
- Revenue
- $62.3m
- Investments
- $0.0
- Employees
- 1,698
- Location
- Lakewood, CO
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 36-4016275
Organization Overview
Wisconsin Illinois Senior Housing Inc is located in Lakewood, CO. The organization was established in 1995. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Wisconsin Illinois Senior Housing Inc employed 1,698 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Illinois Senior Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wisconsin Illinois Senior Housing Inc generated $62.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $60.3m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SKILLED NURSING AND ASSISTED LIVING FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WISCONSIN ILLINOIS SENIOR HOUSING, INC.(WISH) OWNS AND OPERATES SKILLED NURSING FACILITIES. THE SKILLED NURSING FACILITIES CONSIST OF: EAST TROY MANOR--50 BED FACILITY, EDGERTON CARE CENTER--61 BED FACILITY, FAIR OAKS HEALTH CENTER--51 BED FACILITY, GENEVA LAKE MANOR--60 BED FACILITY, WILD ROSE MANOR--50 BED FACILITY, HOLTON MANOR--60 BED FACILITY, INGLESIDE MANOR--70 BED SKILLED NURSING, MONTELLO CARE CENTER--50 BED FACILITY, AND MAPLE RIDGE CARE CENTER--75 BED FACILITY.
WISH ALSO OWNS AND OPERATES ASSISTED AND INDEPENDENT LIVING FACILITIES. THESE FACILITIES CONSIST OF: INGLEHAVEN--16 BED COMMUNITY BASED RESIDENTIAL FACILITY, INGLEWOOD--24 BED RESIDENTIAL CARE APARTMENT COMPLEX, THE RESIDENCES ON FOREST LANE--16 BED COMMUNITY BASED RESIDENTIAL FACILITY, THE VILLAS AT MAPLE RIDGE--14 BED COMMUNITY BASED RESIDENTIAL FACILITY, BELL TOWER RESIDENCES--90 BED COMMUNITY BASED RESIDENTIAL FACILITY, AND AND THE WELLINGTON HOMES WHICH CONSIST OF SIX COMMUNITY BASED RESIDENTIAL FACILITIES WITH A COMBINED TOTAL OF 164 BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlean Adams Director Of Operations | 40 | $155,247 | |
Alisa Palmer Director Of Nursing | 40 | $129,613 | |
Jaclyn Schlick Rn | 40 | $121,787 | |
Lacy Calkins Director Of Clinical Opera | 40 | $120,295 | |
Jessica Kuhart Administrator | 40 | $118,843 | |
Miriam Gehler Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Omnicare Pharmacy, Medical Supplies, & Consultati | 12/30/21 | $837,621 |
Leaderstat Staffing Agency | 12/30/21 | $981,778 |
Carriage Healthcare Inc Management Fees And Reimbursable Expense | 12/30/21 | $2,943,059 |
Martin Brothers Medical Supplies | 12/30/21 | $1,331,000 |
Wisconsin Departmenht Of Health Services Bed Taxes | 12/30/21 | $893,213 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,894,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,319,659 |
| Total Program Service Revenue | $53,582,875 |
| Investment income | $119,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$29,625 |
| Net Gain/Loss on Asset Sales | $330,879 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,323,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,072,432 |
| Pension plan accruals and contributions | $91,574 |
| Other employee benefits | $4,882,093 |
| Payroll taxes | $2,419,906 |
| Fees for services: Management | $2,070,488 |
| Fees for services: Legal | $238,840 |
| Fees for services: Accounting | $256,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,760 |
| Fees for services: Other | $328,545 |
| Advertising and promotion | $124,265 |
| Office expenses | $43,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,916,938 |
| Travel | $239,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,726,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,533,038 |
| Insurance | $707,296 |
| All other expenses | $2,224,363 |
| Total functional expenses | $60,254,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,984,205 |
| Savings and temporary cash investments | $212,036 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,335,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $35,312 |
| Inventories for sale or use | $22,823 |
| Prepaid expenses and deferred charges | $473,956 |
| Net Land, buildings, and equipment | $51,596,078 |
| Investments—publicly traded securities | $4,861,144 |
| Investments—other securities | $0 |
| Investments—program-related | $4,032,007 |
| Intangible assets | $96,098 |
| Other assets | $2,755,139 |
| Total assets | $74,404,734 |
| Accounts payable and accrued expenses | $6,403,930 |
| Grants payable | $0 |
| Deferred revenue | $1,168,617 |
| Tax-exempt bond liabilities | $37,229,455 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $20,004,119 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,148 |
| Total liabilities | $64,889,269 |
| Net assets without donor restrictions | $9,515,465 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $74,404,734 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wisconsin Illinois Senior Housing Inc has recieved totaling $136.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tabitha Inc Lincoln, NE | $67,996,914 | $63,902,168 |
The Childrens Center Inc Bethany, OK | $87,016,749 | $61,518,588 |
Wisconsin Illinois Senior Housing Inc Lakewood, CO | $74,404,734 | $62,323,598 |
Franciscan Care Services Inc West Point, NE | $100,320,154 | $47,622,735 |
Manhattan Retirement Foundation Inc Manhattan, KS | $82,175,251 | $27,640,240 |
Catholic Care Center Inc Bel Aire, KS | $50,098,124 | $23,719,420 |
Immanuel Long Term Care Omaha, NE | $24,080,254 | $16,720,773 |
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
B C B U Inc Woods Cross, UT | $5,582,749 | $20,735,877 |
Lakeview Christian Home Of The Southwest Inc Carlsbad, NM | $42,033,708 | $17,045,837 |
Handmaker Jewish Services For The Aging Tucson, AZ | $4,316,204 | $13,562,780 |
Sierra Health Care Inc Truth Or Consequences, NM | $7,172,173 | $15,373,901 |