2022-11-15T12:29:18-06:00 2021-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-01-01 421316873 Oneota Riverview Care Facility Inc ONEO 5633829691 2479 River Road Decorah IA 52101 Melinda Hanson President 5633829691 2022-11-14 1 Melinda Hanson 999009999 Kim Hunwardsen CPA P00484560 6122536500 2022-11-10 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z Wellington Place Melinda Hanson 2479 River Road Decorah IA 52101 5914374 0 X n/a X 1988 IA Wellington Place provides skilled nursing, nursing facility, and assisted living services. 7 7 141 10 0 0 177635 865539 4923431 5047483 4107 1352 6784 0 5111957 5914374 0 0 0 0 2711064 2603786 0 0 0 2050914 2651739 4761978 5255525 349979 658849 8236814 8727846 1502856 1289403 6733958 7438443 X 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. 1 0 4731073 5047483 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. 4731073 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 24 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X Amy Tressel 5633829691 2479 River Road Decorah IA 52101 Melinda Hanson President 1.00 X X 0 0 0 Lorraine Sindelar Vice President 1.00 X X 0 0 0 Jim Thompson Secretary until April 1.00 X X 0 0 0 Nancy Hageman - Director Temp Secretary May only 1.00 X X 0 0 0 Denise Duffy Secretary as of June 1.00 X X 0 0 0 Norm Aldridge Director until April 1.00 X 0 0 0 Gary Johnson Director 1.00 X 0 0 0 Becky Remmen Director until April 1.00 X 0 0 0 Dr Steve Davis Director as of June 1.00 X 0 0 0 Les Askelson Director as of June 1.00 X 0 0 0 Scott Marnin Administrator until May 40.00 X 51552 0 4432 Amy Loera - Interim Administrator May-June 40.00 X 59860 0 16844 Leah Benzing Administrator as of August 40.00 X 28389 0 2073 139801 0 23349 0 0 0 0 Finholt Construction 1813 Trout Run Rd Decorah IA 52101 Construction 975861 Fusion Medical Staffing 901 Montgomery St Decorah IA 52101 Staffing Agency 288334 Healthcare of Iowa Inc 5925 Dry Creek Ln NE Cedar Rapids IA 52402 Consulting 242243 Grapetree Medical Staffing 2501 Boji Dr Suite 100 Milford IA 51351 Staffing Agency 226186 Winneshiek Co Memorial Hospital 901 Montgomery St Decorah IA 52101 Physical, occupational, speech therapy 161324 7 865282 257 865539 Resident care services 623000 3829919 3829919 Assisted Living Revenu 623000 1206592 1206592 10972 10972 5047483 1352 1352 5914374 5047483 0 1352 X 163144 163144 2152941 2049035 103906 18131 16326 1805 110541 97195 13346 159029 146570 12459 40816 2333 38483 80271 17400 62871 1048839 1020491 28348 25376 5261 20115 176604 141768 34836 44631 2109 42522 322044 322044 13370 10753 2617 9717 9717 24085 24085 362652 362652 79497 79497 Food and meals 197588 197588 Medical supplies 124933 124933 Repairs and maintenance 56350 56350 Bad debt expense 43788 43788 1178 1178 5255525 4731073 524452 0 876593 1000 56668 957457 284516 239808 14337 14611 9813050 2934388 6293851 6878662 710849 636308 8236814 8727846 613926 441370 320784 73965 101614 705077 450855 43326 41342 1502856 1289403 X 6099056 6905490 634902 532953 6733958 7438443 8236814 8727846 658849 45636 0 X 0 1 X 0 0 X 2061 1202 1502 180635 865539 1050939 4527648 4481002 4891303 4923431 5047483 23870867 4529709 4482204 4892805 5104066 5913022 24921806 0 622634 622634 622634 622634 24299172 10746 6666 7185 4107 1352 30056 10746 6666 7185 4107 1352 30056 3574 5606 5477 6784 21441 4544029 4494476 4905467 5114957 5914374 24973303 0.97300 0.99750 0.00120 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 180557 180557 8534771 2241268 6293503 1010944 693120 317824 86778 86778 6878662 Accrued interest receivable 43 Security deposits 103312 Donated facilities receivable 532953 636308 Estimated third-party payor settlements 41342 41342 X 5960010 45636 45636 5914374 0 5914374 5255525 0 5255525 0 5255525 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 III, line 2 Opened Memory Care in May 2021. The facility added a memory care unit to serve individuals with dementia. Form 990, Part VI, Section A, line 3 The accounting services which provide the day to day accounting activities were provided by Healthcare of Iowa Inc. Healthcare of Iowa was paid $24,000 for these services. 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 reviews and increases are 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. 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 299,952. Management and general expenses 28,348. Fundraising expenses 0. Total expenses 328,300. Other Healthcare Fees: Program service expenses 13,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,103. Purchased Services: Program service expenses 707,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 707,436.