WESKOTA MANOR INC

Address
608 1ST STREET NE
WESSINGTON SPRINGS, SD 57382
Contact
Phone: +1 (605) 539-1621
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 46-0273307

Mission

Nursing home
 20172016201520142013
Basic features of the organization
Year of formation1960
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$80,243.00$76,695.00$76,458.00$71,667.00$68,574.00
Sum of reportable (W2/1099) compensation $116,179.00$59,350.00$57,628.00$99,434.00
Number of employees8081555374
Number of volunteers66  6
Number of highly compensated contractors  1  
Personnel
Arnott, Gail
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personGail ArnottGail ArnottGail ArnottGail ArnottGail Arnott
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue True
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 001.00   
Bathke, Brenda
Title    Director of Resident Care
Name of key/compensated person    Brenda Bathke
Position of compensated person
Average hours per week working for org    040.00
Reportable compensation from org    $52,251.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bergeleen, Brian
TitleSecretary/TreasurerSecretary/TreasurerDirectorDirectorDirector
Name of key/compensated personBrian BergeleenBrian BergeleenBrian BergeleenBrian BergeleenBrian Bergeleen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org002.00002.00001.00001.00002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 002.00   
Bergeleen, Charles
Title    Director
Name of key/compensated person    Charles Bergeleen
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Blue, Gaea
TitleAdministratorAdministratorAdministratorAdministratorAdministrator
Name of key/compensated personGaea BlueGaea BlueGaea BlueGaea BlueGaea Blue
Position of compensated person
Average hours per week working for org   040.00040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$72,000.00$70,000.00$65,000.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$75,000.00
Average hours per week working for related orgs  040.00  
Boddicker, Brenda
Title  Director of Resident CareDirector of Resident Care 
Name of key/compensated person  Brenda BoddickerBrenda Boddicker 
Position of compensated person
Average hours per week working for org   040.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $60,000.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  040.00  
Burg, Quinten
TitlePresidentPresidentPresidentPresident 
Name of key/compensated personQuinten BurgQuinten BurgQuinten BurgQuinten Burg 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org002.00002.00002.00002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 002.00   
Burg, Quinton
Title    Director
Name of key/compensated person    Quinton Burg
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Deines, Jim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJim DeinesJim DeinesJim DeinesJim DeinesJim Deines
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 001.00   
Dwyer, Roger
Title    President
Name of key/compensated person    Roger Dwyer
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fouberg, Mary
TitleDirector of Resident CareDirector of Resident Care   
Name of key/compensated personMary FoubergMary Fouberg   
Position of compensated person
Reportable compensation from org$0.00$64,199.00   
Other comp, non-reportable, from org and related orgs$66,866.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hainy, Pam
Title    Secretary/Treasurer
Name of key/compensated person    Pam Hainy
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Holzwarth, Tim
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personTim HolzwarthTim HolzwarthTim HolzwarthTim Holzwarth 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org001.00001.00001.00001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 001.00   
Jungeman, Stephanie
TitleDirectorDirectorDirector  
Name of key/compensated personStephanie JungemanStephanie JungemanStephanie Jungeman  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 001.00   
Koch, Deach
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personDeach KochDeach KochDeach KochDeach Koch 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org001.00001.00001.00001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 001.00   
Kolusek, Rita
TitleDirectorDirectorDirector  
Name of key/compensated personRita KolusekRita KolusekRita Kolusek  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 001.00   
Larson, Dorma
Title   Director 
Name of key/compensated person   Dorma Larson 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   001.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mentzer, Carla
Title  DirectorSecretary/Treasurer 
Name of key/compensated person  Carla MentzerCarla Mentzer 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  001.00002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Metzer, Carla
Title    Director
Name of key/compensated person    Carla Metzer
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mohling, Cory
TitleDirectorDirectorSecretary TreasureDirectorDirector
Name of key/compensated personCory MohlingCory MohlingCory MohlingCory MohlingCory Mohling
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org001.00001.00002.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 001.00   
Rex, Joe
Title    Past President
Name of key/compensated person    Joe Rex
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Voneye, Nikki
TitleDirector of FinanceDirector of FinanceDirector of FinanceDirector of FinanceDirector of Finance
Name of key/compensated personNikki VonEyeNikki VonEyeNikki VonEyeNikki VonEyeNikki VonEye
Position of compensated person
Average hours per week working for org040.00040.00040.00040.00040.00
Reportable compensation from org$0.00$51,980.00$59,350.00$57,628.00$47,183.00
Other comp, non-reportable, from org and related orgs$42,495.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 040.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOperating a nursing home for the elderlyOperating a nursing home for the elderlyOperating a nursing home for the elderlyOperating a nursing home for the elderlyOperating a nursing home for the elderly
Program service expenses, total$2,380,531.00$2,328,298.00$2,403,429.00$2,313,776.00$2,083,868.00
Programs, including revenue & expenses
The organization operates a forty bed nursing home in Wessington Springs, SD
Program expenses$1,923,378.00$1,877,075.00$2,346,607.00$2,224,347.00$1,989,917.00
Program revenue    $2,191,246.00
Program descriptionThe organization operates a forty bed nursing home in Wessington Springs, SDThe organization operates a forty bed nursing home in Wessington Springs, SDThe organization operates a forty bed nursing home in Wessington Springs, SDThe organization operates a forty bed nursing home in Wessington Springs, SDThe organization operates a forty bed nursing home in Wessington Springs, SD
The organization operates apartments for elderly housing in Wessington Springs, SD
Program expenses$53,529.00$59,524.00$56,822.00$58,816.00$60,220.00
Program revenue    $63,049.00
Program descriptionThe organization operates apartments for elderly housing in Wessington Springs, SDThe organization operates apartments for elderly housing in Wessington Springs, SDThe organization operates apartments for elderly housing in Wessington Springs, SDThe organization operates apartments for elderly housing in Wessington Springs, SDThe organization operates apartments for elderly housing in Wessington Springs, SD
The organization operates dietary services for patients of the home, a cafeteria for apartment dwellers and meals on wheels for other elderly apartments.
Program expenses$403,624.00$391,699.00 $30,613.00$33,731.00
Program revenue    $29,603.00
Program descriptionThe organization operates dietary services for patients of the home, a cafeteria for apartment dwellers and meals on wheels for other elderly apartments.The organization operates dietary services for patients of the home, a cafeteria for apartment dwellers and meals on wheels for other elderly apartments. The organization operates dietary services for patients of the home, a cafeteria for apartment dwellers and meals on wheels for other elderly apartments.The organization operates dietary services for patients of the home, a cafeteria for apartment dwellers and meals on wheels for other elderly apartments.
Financial data
Revenue
Total revenue$2,797,715.00$2,670,073.00$2,753,295.00$2,410,977.00$2,285,881.00
Revenue from contributions (total)$2,943.00$3,300.00$108,146.00$97,201.00$0.00
Investment income, current yr$23,902.00$25,823.00$10,831.00$5,970.00$2,083.00
Total revenue from grants, etc., current yr$2,943.00$3,300.00$108,146.00$97,201.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$10,304.00$10,206.00$10,044.00
Program service revenue (total)$2,770,870.00$2,640,950.00$2,624,014.00$2,297,600.00$2,273,754.00
Gross receipts$2,797,715.00$2,670,073.00$2,753,295.00$2,410,977.00$2,285,881.00
Sources of contributions
Contributions revenue from membership dues  $20.00$20.00 
Revenue from fundraising events$2,943.00$2,767.00   
Revenue from all other contributions $533.00$108,126.00$97,181.00 
Other types of revenue
Miscellaneous revenue (total)  $10,304.00$10,206.00$10,044.00
Income from dividends, interest, and similar investments$23,902.00$25,823.00$10,831.00$5,970.00$2,083.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,672,208.00$2,624,849.00$2,704,657.00$2,447,628.00$2,350,726.00
Total functional expenses: program service $2,380,531.00$2,328,298.00$2,403,429.00$2,158,835.00$2,083,868.00
Total functional expenses: management and general$291,677.00$296,551.00$301,228.00$288,793.00$266,858.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$119,408.00$121,091.00$114,284.00$121,835.00$20,183.00
Investment management fees (total)$947.00$1,591.00$1,374.00$395.00$0.00
Assets and liabilities
Total assets$2,228,165.00$2,132,607.00$2,061,114.00$2,069,146.00$2,044,484.00
Total assets, beginning of year$2,132,607.00$2,061,114.00$2,069,146.00$2,044,484.00$2,136,817.00
Total liabilities$445,683.00$504,308.00$465,848.00$519,616.00$499,064.00
Total liabilities, beginning of year$504,308.00$465,848.00$519,616.00$499,064.00$526,552.00
Unrestricted net assets, end of yr$1,699,382.00$1,549,383.00$1,520,534.00$1,478,932.00$1,479,056.00
Temporarily restricted net assets$83,100.00$78,916.00$74,732.00$70,598.00$66,364.00
Net assets$1,782,482.00$1,628,299.00$1,595,266.00$1,549,530.00$1,545,420.00
Net assets, beginning of year$1,628,299.00$1,595,266.00$1,549,530.00$1,545,420.00$1,610,265.00
Investments: publicly traded securities$446,016.00$449,494.00$477,615.00$368,201.00 
Cash: non-interest bearing$293,453.00$107,830.00$47,062.00$129,142.00$148,477.00
Cash: non-interest bearing, beginning of year$107,830.00$47,062.00$129,142.00$148,477.00$190,039.00
Other financial variables
Revenue less expenses$125,507.00$45,224.00$48,638.00-$36,651.00-$64,845.00
Advertising (total)$4,996.00$6,302.00$13,173.00$10,420.00$19,998.00
Savings & temp cash investment$83,100.00$78,916.00$74,732.00$70,548.00$367,158.00
Accounts receivable, net$179,823.00$199,444.00$167,245.00$174,342.00$185,577.00
Prepaid expenses & deferred charges $6,422.00$10,539.00$2,096.00$5,839.00
Accounts payable & accrued expenses$126,483.00$168,308.00$129,848.00$183,616.00$130,914.00
Deferred revenue    $32,150.00
Secured mortgages and notes payable$319,200.00$336,000.00$336,000.00$336,000.00$336,000.00
Total net assets or fund balances$1,782,482.00$1,628,299.00$1,595,266.00$1,549,530.00$1,545,420.00
Depreciation, depletion, amortization$102,271.00$90,584.00$88,277.00$87,809.00$93,298.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-242017-09-142016-10-132015-09-102014-10-28
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201802119349300840201742209349300539201631639349300203201512169349300806201402179349300420
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