2024-11-06T14:16:34-06:00 2023-12-31 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-01-01 831978889 WALWORTH COUNTY CARE CENTER INC WALW 6056497663 4861 LINCOLN AVE SELBY SD 574722036 RENAE KARST SECRETARY/TREASURER 6056497663 2024-11-06 1 1 KAYLA GIESEY CPA P01874520 6053481930 2024-11-06 2023 2024-10-15 13:58:12Z DAN BIEL 4861 LINCOLN AVE SELBY SD 574722036 4816558 0 X N/A X 2018 SD THE MISSION OF THE WALWORTH COUNTY CARE CENTER IS TO PROVIDE ACCESS TO LONG-TERM CARE SERVICES IN A HIGH QUALITY, COMPASSIONATE, AND DIGNIFIED MANNER TO RESIDENTS IN WALWORTH COUNTY. 3 3 94 32 0 0 310390 472259 4025285 4276906 5024 60577 -1390 126 4339309 4809868 0 0 0 0 2745909 2817840 0 0 24351 1014012 1242939 3759921 4060779 579388 749089 3663451 4110525 414877 112862 3248574 3997663 THE MISSION OF THE WALWORTH COUNTY CARE CENTER IS TO PROVIDE ACCESS TO LONG-TERM CARE SERVICES IN A HIGH QUALITY, COMPASSIONATE, AND DIGNIFIED MANNER TO RESIDENTS IN WALWORTH COUNTY. 0 0 3659312 4276906 PROVIDE ACCESS TO LONG-TERM CARE SERVICES IN A HIGH QUALITY, COMPASSIONATE, AND DIGNIFIED MANNER TO RESIDENTS IN WALWORTH COUNTY. 3659312 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6056497663 4861 LINCOLN AVE SELBY SD 574722036 X DAN BIEL PRESIDENT 1.00 X X 0 0 0 CRYSTAL RUEB MEMBER 1.00 X 0 0 0 RENAE KARST SECRETARY/TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 G & R CONTROLS PO BOX 85661 SIOUX FALLS SD 57118 CONSTRUCTION SERVICES 220235 BUILDERS FIRSTSOURCE PO BOX 74008835 CHICAGO IL 60674 CONSTRUCTION SERVICES 176655 RURAL HEALTH DEVELOPMENT PO BOX 487 CAMBRIDGE NE 69022 MANAGEMENT FEES 152988 PRIMETIME HEALTHCARE PO BOX 3544 OMAHA NE 68103 CONTRACT STAFFING 131036 4 28417 425726 18116 472259 RESIDENT SERVICE REVEN 623000 4264273 4264273 MEAL REVENUE 722514 11336 11336 BEAUTY SHOP REVENUE 812900 1297 1297 4276906 60577 60577 6000 28417 6690 -690 -690 OTHER INCOME 900099 816 816 816 4809868 4276906 0 60703 2389537 2314588 56212 18737 27448 26587 646 215 225201 218137 5298 1766 175654 170145 4132 1377 180963 180963 2057 2057 19280 19280 245373 245373 10054 10054 40761 40761 51287 24444 26843 98691 95595 2322 774 5956 292 5664 59372 57509 1397 466 90181 87353 2121 707 SUPPLIES 382209 370624 11585 REPAIRS AND MAINTENANCE 39364 38129 926 309 DUES AND SUBSCRIPTIONS 12395 5540 6855 EDUCATION EXPENSE 4996 4996 4060779 3659312 377116 24351 28423 24337 2918389 2874026 355020 437704 961261 186803 361619 774458 3663451 4110525 78182 111893 335726 0 969 969 414877 112862 X 3248574 3997663 3248574 3997663 3663451 4110525 749089 0 X 0 0 0 X 168573 775585 561289 310390 472259 2288096 3809271 3821049 3939831 4025285 4276906 19872342 3977844 4596634 4501120 4335675 4749165 22160438 0 581078 587540 658567 671369 592654 3091208 581078 587540 658567 671369 592654 3091208 19069230 2599 3267 2358 5024 60577 73825 2599 3267 2358 5024 60577 73825 1566 3262 1232 25 816 6901 3982009 4603163 4504710 4340724 4810558 22241164 0.85740 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 791560 70997 720563 41292 14471 26821 128409 101335 27074 774458 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS TO BE USED BY RESIDENTS FOR PERSONAL EXPENSES. WCCC ANNUAL FUNDRAISER 34417 28417 6000 251 1564 4186 689 34417 28417 6000 251 1564 4186 689 6690 -690 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED RURAL HEALTH DEVELOPMENT TO PERFORM MANAGEMENT DUTIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.