Oneota Riverview Care Facility Inc
- Assets
- $8.7m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 141
- Location
- Decorah, IA
- Founding
- 11/1988
- Data as of
- 12/2021
- EIN
- 42-1316873
Organization Overview
Oneota Riverview Care Facility Inc, operating under the name Wellington Place, is located in Decorah, IA. The organization was established in 1988. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Wellington Place employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellington Place 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, Wellington Place generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 2.5% 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
WELLINGTON PLACE PROVIDES SKILLED NURSING, NURSING FACILITY, AND ASSISTED LIVING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONEOTA RIVERVIEW CARE FACILITY, INC. DBA: WELLINGTON PLACE IS A NONPROFIT ENTITY ORGANIZED TO PROVIDE HOUSING AND NECESSARY MEDICAL CARE FOR INDIVIDUALS REQUIRING LONG-TERM CARE. THE ORGANIZATION OPERATES A 56-BED NURSING FACILITY, A 34-UNIT ASSISTED LIVING FACILITY, AND A 12-UNIT DEDICATED DEMENTIA-SPECIFIC ASSISTED LIVING FACILITY IN DECORAH, IOWA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Loera - Interim Administrator May-June | Officer | 40 | $59,860 |
Scott Marnin Administrator Until May | Officer | 40 | $51,552 |
Leah Benzing Administrator As Of August | Officer | 40 | $28,389 |
Denise Duffy Secretary As Of June | OfficerTrustee | 1 | $0 |
Nancy Hageman - Director Temp Secretary May Only | OfficerTrustee | 1 | $0 |
Jim Thompson Secretary Until April | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grapetree Medical Staffing Staffing Agency | 12/30/21 | $226,186 |
Fusion Medical Staffing Staffing Agency | 12/30/21 | $288,334 |
Winneshiek Co Memorial Hospital Physical, Occupational, Speech Therapy | 12/30/21 | $161,324 |
Finholt Construction Construction | 12/30/21 | $975,861 |
Healthcare Of Iowa Inc Consulting | 12/30/21 | $242,243 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $865,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $865,539 |
| Total Program Service Revenue | $5,047,483 |
| Investment income | $1,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,914,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $163,144 |
| Compensation of current officers, directors, key employees. | $163,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,152,941 |
| Pension plan accruals and contributions | $18,131 |
| Other employee benefits | $110,541 |
| Payroll taxes | $159,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,816 |
| Fees for services: Accounting | $80,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,048,839 |
| Advertising and promotion | $25,376 |
| Office expenses | $176,604 |
| Information technology | $44,631 |
| Royalties | $0 |
| Occupancy | $322,044 |
| Travel | $13,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,717 |
| Interest | $24,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $362,652 |
| Insurance | $79,497 |
| All other expenses | $1,178 |
| Total functional expenses | $5,255,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $957,457 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $239,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,611 |
| Net Land, buildings, and equipment | $6,878,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $636,308 |
| Total assets | $8,727,846 |
| Accounts payable and accrued expenses | $441,370 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $101,614 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $705,077 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,342 |
| Total liabilities | $1,289,403 |
| Net assets without donor restrictions | $6,905,490 |
| Net assets with donor restrictions | $532,953 |
| 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 | $8,727,846 |
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