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
 20162015201420132012
Basic features of the organization
Year of formation1960
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$76,695.00$76,458.00$71,667.00$68,574.00$39,262.00
Sum of reportable (W2/1099) compensation$116,179.00$59,350.00$57,628.00$99,434.00$92,942.00
Number of employees8155537497
Number of volunteers6  6 
Number of highly compensated contractors 1   
Personnel
Arnott, Gail
TitleVice PresidentVice PresidentVice PresidentVice PresidentDirector
Name of key/compensated personGail ArnottGail ArnottGail ArnottGail ArnottGail Arnott
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue 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 orgs001.00    
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/TreasurerDirectorDirectorDirectorDirector
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 org002.00001.00001.00002.00002.00
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 orgs002.00    
Bergeleen, Charles
Title   DirectorVice Presdient
Name of key/compensated person   Charles BergeleenCharles Bergeleen
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   001.00001.00
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
Blue, Gaea
TitleAdministratorAdministratorAdministratorAdministratorAdministrator
Name of key/compensated personGaea BlueGaea BlueGaea BlueGaea BlueGaea Blue
Position of compensated person
Average hours per week working for org  040.00040.00040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$70,000.00$65,000.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$75,000.00$69,552.00
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
TitlePresidentPresidentPresident  
Name of key/compensated personQuinten BurgQuinten BurgQuinten Burg  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org002.00002.00002.00  
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 orgs002.00    
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 orgs001.00    
Dwyer, Roger
Title   PresidentDirector
Name of key/compensated person   Roger DwyerRoger Dwyer
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   002.00001.00
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
Fouberg, Mary
TitleDirector of Resident Care   Director of Resident Care
Name of key/compensated personMary Fouberg   Mary Fouberg
Position of compensated person
Average hours per week working for org    040.00
Reportable compensation from org$64,199.00   $53,680.00
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
Grieve, Donna
Title    Director
Name of key/compensated person    Donna Grieve
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
Hainy, Pam
Title   Secretary/TreasurerSecretary/Treasurer
Name of key/compensated person   Pam HainyPam Hainy
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   001.00001.00
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
Holzwarth, Tim
TitleDirectorDirectorDirector  
Name of key/compensated personTim HolzwarthTim HolzwarthTim Holzwarth  
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 orgs001.00    
Jungeman, Stephanie
TitleDirectorDirector   
Name of key/compensated personStephanie JungemanStephanie Jungeman   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Average hours per week working for related orgs001.00    
Klousek, Janet
Title    Director
Name of key/compensated person    Janet Klousek
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
Koch, Deach
TitleDirectorDirectorDirector  
Name of key/compensated personDeach KochDeach KochDeach Koch  
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 orgs001.00    
Kolusek, Rita
TitleDirectorDirector   
Name of key/compensated personRita KolusekRita Kolusek   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
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   
Average hours per week working for related orgs001.00    
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
TitleDirectorSecretary TreasureDirectorDirector 
Name of key/compensated personCory MohlingCory MohlingCory MohlingCory Mohling 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org001.00002.00001.00001.00 
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 orgs001.00    
Rex, Joe
Title   Past PresidentPresident
Name of key/compensated person   Joe RexJoe Rex
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   002.00002.00
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
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$51,980.00$59,350.00$57,628.00$47,183.00$39,262.00
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 orgs040.00    
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$2,328,298.00$2,403,429.00$2,313,776.00$2,083,868.00$2,086,341.00
Programs, including revenue & expenses
The organization operates a forty bed nursing home in Wessington Springs, SD
Program expenses$1,877,075.00$2,346,607.00$2,224,347.00$1,989,917.00$1,700,504.00
Program revenue   $2,191,246.00$2,158,358.00
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$59,524.00$56,822.00$58,816.00$60,220.00$49,019.00
Program revenue   $63,049.00$56,749.00
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$391,699.00 $30,613.00$33,731.00$336,818.00
Program revenue   $29,603.00$49,468.00
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$2,670,073.00$2,753,295.00$2,410,977.00$2,285,881.00$2,278,587.00
Revenue from contributions (total)$3,300.00$108,146.00$97,201.00  
Investment income, current yr$25,823.00$10,831.00$5,970.00$2,083.00$4,184.00
Total revenue from grants, etc., current yr$3,300.00$108,146.00$97,201.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$10,304.00$10,206.00$10,044.00$9,828.00
Program service revenue (total)$2,640,950.00$2,624,014.00$2,297,600.00$2,273,754.00$2,264,575.00
Sources of contributions
Contributions revenue from membership dues $20.00$20.00  
Revenue from fundraising events$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$9,828.00
Investment income$25,823.00$10,831.00$5,970.00$2,083.00$4,184.00
Expense categories (totals)
Total functional expenses: sum of all$2,624,849.00$2,704,657.00$2,447,628.00$2,350,726.00$2,308,540.00
Total functional expenses: program service $2,328,298.00$2,403,429.00$2,158,835.00$2,083,868.00$2,086,341.00
Total functional expenses: management and general$296,551.00$301,228.00$288,793.00$266,858.00$222,199.00
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)$121,091.00$114,284.00$121,835.00$20,183.00$69,552.00
Investment management fees (total)$1,591.00$1,374.00$395.00$0.00$0.00
Assets and liabilities
Total assets$2,132,607.00$2,061,114.00$2,069,146.00$2,044,484.00$2,136,817.00
Total assets, beginning of year$2,061,114.00$2,069,146.00$2,044,484.00$2,136,817.00$2,112,040.00
Total liabilities$504,308.00$465,848.00$519,616.00$499,064.00$526,552.00
Total liabilities, beginning of year$465,848.00$519,616.00$499,064.00$526,552.00$471,822.00
Unrestricted net assets, end of yr$1,549,383.00$1,520,534.00$1,478,932.00$1,479,056.00$1,544,951.00
Temporarily restricted net assets$78,916.00$74,732.00$70,598.00$66,364.00$65,314.00
Net assets$1,628,299.00$1,595,266.00$1,549,530.00$1,545,420.00$1,610,265.00
Net assets, beginning of year$1,595,266.00$1,549,530.00$1,545,420.00$1,610,265.00$1,640,218.00
Investments: publicly traded securities$449,494.00$477,615.00$368,201.00  
Cash: non-interest bearing$107,830.00$47,062.00$129,142.00$148,477.00$190,039.00
Cash: non-interest bearing, beginning of year$47,062.00$129,142.00$148,477.00$190,039.00$50,490.00
Other financial variables
Revenue less expenses$45,224.00$48,638.00-$36,651.00-$64,845.00-$29,953.00
Advertising (total)$6,302.00$13,173.00$10,420.00$19,998.00$13,364.00
Savings & temp cash investment$78,916.00$74,732.00$70,548.00$367,158.00$366,018.00
Accounts receivable, net$199,444.00$167,245.00$174,342.00$185,577.00$152,796.00
Prepaid expenses & deferred charges$6,422.00$10,539.00$2,096.00$5,839.00$11,635.00
Accounts payable & accrued expenses$168,308.00$129,848.00$183,616.00$130,914.00$145,374.00
Deferred revenue   $32,150.00$45,178.00
Secured mortgages and notes payable$336,000.00$336,000.00$336,000.00$336,000.00$336,000.00
Total net assets or fund balances$1,628,299.00$1,595,266.00$1,549,530.00$1,545,420.00$1,610,265.00
Depreciation, depletion, amortization$90,584.00$88,277.00$87,809.00$93,298.00$95,738.00
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 were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.2
Filing identifier201742209349300539201631639349300203201512169349300806201402179349300420201321839349300417
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