2024-10-30T08:24:40-05:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 450280611 Wishek Home for the Aged WISH 7014522333 PO Box 187 Wishek ND 58495 Tanya Schnabel Administrator 7014522333 2024-10-28 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-10-28 2023 2024-10-15 13:58:12Z Wishek Living Center Tanya Schnabel PO Box 187 Wishek ND 58495 8160836 0 X wisheklivingcenter.com X 1963 ND Residential and long term care 8 8 90 30 0 0 50005 1499574 5859815 6527568 11532 111925 15581 16688 5936933 8155755 0 0 0 0 3371372 3297416 0 0 0 2850991 3510730 6222363 6808146 -285430 1347609 6450821 7988284 608854 798708 5841967 7189576 X It is our mission to provide exceptional and compassionate person-centered health care in a homelike environment that enables all residents to live fully, with dignity and value. With great compassion, kindness and service we strive to make excellence our standard. 0 0 6107627 6527568 Wishek Home for the Aged is a 49 bed nursing home, which also operates an 16 unit apartment complex (Home Apartments) along with a 11 unit apartment complex (Hilltop Apartments) as well as a 19 Unit assisted living facility (Prairie Hills Assisted Living).Wishek Home for the Aged is committed to deliver quality health care consistent with applicable state and federal health and safety standards.Wishek Home for the Aged and its employees shall act in accordance with the following goals:-To serve the needs of residents in health and illness in a committed and caring environment;-To further a commitment to integrity, quality, excellence and continuous improvement in all areas of service to residents;-To manage human and material resources ethically, with creativity and vision, always mindful of changing needs and environments and the capacity to serve;-To esteem all personnel, including volunteers, as the providers of service, encouraging their professional development, caring for them, and nurturing their growth as capable and compassionate people; And-To serve through providing multiple levels of care, and to facilitate resident transfers based on a consistently applied resident assessment process that considers the physical, mental and emotional wellbeing in providing the highest quality of life for residents.To achieve these goals, Wishek Home for the Aged is committed to conducting all of its business activities in compliance with ethical standards and all applicable laws, rules and regulations. All employers must recognize their duty to act in accordance with this essential directive. Wishek Home for the Aged rents 4 units of the Hilltop Apartments complex to the general public for a flat fee rental. 6107627 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 9 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Tanya Schnabel 7014522333 PO Box 187 Wishek ND 58495 Tanya Schnabel Administrator 40.00 0.50 X 99246 0 35487 Greg Weber President 0.70 0.20 X X 0 0 0 Wayne Bauer Vice President 0.50 0.10 X X 0 0 0 Larry Wald Sec - Treas (From Dec) 0.50 0.10 X X 0 0 0 Ken Huber Sec - Treas (July-Dec) 0.50 0.10 X X 0 0 0 Keith Sayler Director 0.50 0.10 X 0 0 0 Marlys Kienzle Director (July-Oct) 0.50 0.10 X 0 0 0 Michael Kienzle Director 0.50 0.10 X 0 0 0 Linda Regner Director 0.50 0.10 X 0 0 0 Brenda Gray Director 0.50 0.10 X 0 0 0 Renae Gall Director (From Nov) 0.50 0.10 X 0 0 0 99246 0 35487 0 0 0 0 0 1494149 5425 1499574 Resident Services 623000 6332719 6332719 Apartment Rent Revenue 623990 104577 104577 Other Revenue 900099 90272 90272 6527568 111925 111925 21769 5081 16688 16688 16688 8155755 6527568 0 128613 X 142260 142260 49459 49459 2599706 2418407 181299 54498 51543 2955 262789 213998 48791 188704 169026 19678 2088 2088 29251 29251 2170072 2009429 160643 2916 2916 180722 150780 29942 27748 27748 243904 227241 16663 15363 12117 3246 13735 11649 2086 230865 227091 3774 117537 115612 1925 Food 236380 236380 Supplies 127020 127020 Maintenance and Repairs 62403 61370 1033 Dues/Memberships/Subscr 9295 1263 8032 41431 25242 16189 6808146 6107627 700519 0 1168980 1069146 1456424 510639 439169 89425 84968 12013 7096 7411770 5542951 1979481 1868819 2690283 3062662 6450821 7988284 568451 762369 40403 36339 608854 798708 X 5841967 7189576 0 5841967 7189576 6450821 7988284 1347609 0 X 0 1 X 0 0 X 155103 1488243 489177 50005 1499574 3682102 5901932 5779435 5798483 5859815 6527568 29867233 6057035 7267678 6287660 5909820 8027142 33549335 0 1658917 1289524 1640608 1880249 1707682 8176980 1658917 1289524 1640608 1880249 1707682 8176980 25372355 14567 15053 26143 32885 133694 222342 14567 15053 26143 32885 133694 222342 6071602 7282731 6313803 5942705 8160836 33771677 0.75130 0.74030 0.00660 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 51856 51856 5633637 4167719 1465918 1679937 1328892 351045 46340 46340 0 1868819 X 8176710 20955 20955 8155755 0 8155755 6815437 7291 7291 6808146 0 6808146 Part IV, Line 2b: The Living Center acts as custodian for certain funds of the Nursing Home residents. These funds are included in cash and accounts payable in the consolidated financial statements. Resident trust funds totaled $4,138 and $9,703 at June 30, 2024 and 2023. As a condition of the rental agreement with Home Apartments, Hilltop Apartments, and Prairie Hills Assisted Living residents are required to make a refundable security deposit equal to one month's rent. These amounts are deposited in an interestbearing account. The security deposits plus interest are included in cash and accounts payable in the consolidated financial statements. The total of these deposits was $32,201 and $30,700 at June 30, 2024 and 2023. Part X, Line 2: The Living Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Living Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Foundation Revenue 15,874. Rental Expense 5,081. Part XII, Line 2d - Other Adjustments: Foundation Expenses 2,210. Rental Expense 5,081. Karista Kaseman Daughter of Board Member Ken Huber 49459 Employee Wages 0 Form 990, Part VI, Section A, line 2 Michael Kienzle and Marlys Kienzle have a family relationship. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Each director receives a copy of the Form 990 to review prior to the semi-annual meeting. The draft of the 990 is approved for filing at the semi-annual meeting. Form 990, Part VI, Section B, line 12c Directors will declare if a conflict of interest exists on a particular agenda item, and the remaining directors will determine what action to take, including having the director leave the meeting, or refrain from voting on the issue. Form 990, Part VI, Section B, line 15a The directors will use a salary survey published by the North Dakota Long Term Care Association, which lists salaries of comparable positions in the state of North Dakota to determine the pay for the CEO/Administrator. The deliberation and decision is documented in the board meeting minutes annually. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part IX, line 11g Contracted Services: Program service expenses 1,978,056. Management and general expenses 151,160. Fundraising expenses 0. Total expenses 2,129,216. Other Fees: Program service expenses 31,373. Management and general expenses 9,483. Fundraising expenses 0. Total expenses 40,856. Wishek Retirement Foundation 400 South 4th Street Wishek ND 58495 550818936 Support Wishek Home for the Aged and long-term care in North Dakota ND 501(c)(3) Line 12a, I Wishek Home for the Aged 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0