2023-11-13T15:19:05-06:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-01-01 421316873 Oneota Riverview Care Facility Inc ONEO 5633829691 2479 River Road Decorah IA 52101 Melinda Hanson President 5633829691 2023-11-07 1 Melinda Hanson 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Wellington Place Melinda Hanson 2479 River Road Decorah IA 52101 7183463 0 X n/a X 1988 IA Wellington Place provides skilled nursing, nursing facility, and assisted living services. 7 7 150 0 0 0 865539 1086571 5047483 6091436 1352 5456 0 0 5914374 7183463 0 0 0 0 2603786 2876000 0 0 0 2651739 3216085 5255525 6092085 658849 1091378 8727846 9811704 1289403 1244437 7438443 8567267 Wellington Place is a licensed campus providing skilled nursing, nursing facility, memory care assisted living, and assisted living services to those who qualify under each level of care. 0 0 5555646 6091436 Oneota Riverview dba Wellington Place (the Home) is a nonprofit entity organized to provide housing and necessary medical care for individuals requiring long-term care. The Home 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. 5555646 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X Dan Spellerberg 3193628916 5925 Dry Creek Lane NE Cedar Rapids IA 52402 Leah Benzing Administrator 40.00 X 99655 0 23483 Melinda Hanson President 1.00 X X 0 0 0 Lorraine Sindelar Vice President 1.00 X X 0 0 0 Denise Duffy Secretary 1.00 X X 0 0 0 Nancy Hageman Director 1.00 X 0 0 0 Gary Johnson Director 1.00 X 0 0 0 Dr Steve Davis Director 1.00 X 0 0 0 Les Askelson Director 1.00 X 0 0 0 99655 0 23483 0 0 0 0 Fusion Medical Staffing 901 Montgomery St Decorah IA 52101 Staffing Agency 521948 Healthcare of Iowa Inc 5925 Dry Creek Ln NE Cedar Rapids IA 52402 Consulting 423859 Grapetree Medical Staffing 2501 Boji Dr Suite 100 Milford IA 51351 Staffing Agency 398066 Winneshiek Co Memorial Hospital 901 Montgomery St Decorah IA 52101 Physical, occupational, speech therapy 190049 4 1084592 1979 1086571 Resident care services 623000 4319081 4319081 Assisted Living Revenu 623000 1766816 1766816 5539 5539 6091436 5456 5456 7183463 6091436 0 5456 X 123137 123137 2425653 2267699 157954 17318 15121 2197 134951 125610 9341 174941 159777 15164 4392 4392 93081 19501 73580 1488543 1460454 28089 26684 801 25883 160144 123741 36403 59937 2035 57902 334431 334431 12195 9798 2397 7953 7953 28307 28307 421640 421640 75329 75329 Food and meals 252296 252296 Medical supplies 144689 144689 Repairs and maintenance 92432 92432 Bad debt expense 12104 12104 1928 1928 6092085 5555646 536439 0 1000 1000 957457 1301107 239808 289615 14611 69800 9872526 3356028 6878662 6516498 636308 1633684 8727846 9811704 441370 442964 101614 123822 705077 641307 41342 36344 1289403 1244437 X 6905490 8144453 532953 422814 7438443 8567267 8727846 9811704 1091378 37446 0 X 0 1 X 0 0 X 1202 1502 180635 865539 1086571 2135449 4481002 4891303 4923431 5047483 6091436 25434655 45636 37446 83082 4482204 4892805 5104066 5958658 7215453 27653186 0 622634 605103 1227737 622634 605103 1227737 26425449 6666 7185 4107 1352 5456 24766 6666 7185 4107 1352 5456 24766 5606 5477 6784 17867 4494476 4905467 5114957 5960010 7220909 27695819 0.95410 0.97300 0.00090 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 180557 180557 8542271 2598677 5943594 1149698 757351 392347 6516498 Accrued interest receivable 596 Security deposits 125682 Donated facilities receivable 422814 Employee retention tax credit receivable 1084592 1633684 Estimated third-party payor settlements 36344 36344 X 7220909 37446 37446 7183463 0 7183463 6092085 0 6092085 0 6092085 Part IV, Line 2b: Resident security deposits Part X, Line 2: Management believes that the Organization 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 Organization 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. Form 990, Part VI, Section A, line 8b The Organization does not have committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the organization's public accounting firm based on date provided by management. Once a draft of the filing is available, the return is reviewed by the board president prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and the Administrator are required to sign a conflict of interest policy annually. Any potential conflict is reviewed by the board. If the board determines there is a conflict the engagement may not be entered into and the member would not be allowed to vote on the matter. Form 990, Part VI, Section B, line 15a The Board provides the final approval of the compensation for the Administrator. Annual review and increase is completed by Healthcare of Iowa, Inc., an independent consulting company. Comparability data is used. The initial hire process and annual review and compensation increase is documented in the personnel file. The organization does not have other officers or key employees. Except for the Administrator, all reviews and increases are completed at the facility level. 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 Consulting: Program service expenses 316,991. Management and general expenses 28,089. Fundraising expenses 0. Total expenses 345,080. Other Healthcare Fees: Program service expenses 13,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,249. Purchased Services: Program service expenses 1,130,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,130,214.