Form 990 for tax year 2024
Filed by BISHOP WICKE HEALTH AND REHABILITATION CENTER INC.
Totals
- Total revenue
- $17,276,242
- Total expenses
- $17,333,837
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $17,272,475
- Investment income
- $3,767
- Other revenue
- $0
- Total assets, end of year
- $6,766,944
- Total liabilities, end of year
- $16,633,984
- Net assets or fund balances, end of year
- -$9,867,040
- Program services expenses (Part IX)
- $15,881,226
- Management and general expenses
- $1,452,611
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,881,226
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: NET RESIDENT REVENUE
total $17,270,825 · related or exempt $17,270,825
-
2b · Program service revenue: PROGRAM RELATED RENTAL
total $1,650 · related or exempt $1,650
-
3 · Investment income
total $3,767 · excluded $3,767
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $319,725 · program services $278,393 · management and general $41,332
-
7 · Other salaries and wages
total $7,893,510 · program services $7,661,854 · management and general $231,656
-
8 · Pension plan contributions
total $189,570 · program services $184,892 · management and general $4,678
-
9 · Other employee benefits
total $708,825 · program services $685,084 · management and general $23,741
-
10 · Payroll taxes
total $735,172 · program services $710,853 · management and general $24,319
-
11a · Fees: management
total $517,012 · management and general $517,012
-
11b · Fees: legal
total $5,358 · management and general $5,358
-
11c · Fees: accounting
total $31,975 · management and general $31,975
-
11g · Fees: other
total $2,329,852 · program services $2,094,654 · management and general $235,198
-
12 · Advertising and promotion
total $11,371 · program services $11,371
-
13 · Office expenses
total $186,219 · program services $128,259 · management and general $57,960
-
16 · Occupancy
total $1,470,477 · program services $1,353,008 · management and general $117,469
-
17 · Travel
total $434 · program services $420 · management and general $14
-
19 · Conferences, conventions and meetings
total $2,068 · program services $2,000 · management and general $68
-
22 · Depreciation, depletion and amortization
total $247,226 · program services $242,281 · management and general $4,945
-
23 · Insurance
total $203,578 · program services $196,844 · management and general $6,734
-
24a · Other expenses: BAD DEBT EXPENSE
total $999,996 · program services $849,997 · management and general $149,999
-
24b · Other expenses: DIETARY SUPPLIES
total $566,678 · program services $566,678
-
24c · Other expenses: NURSING SUPPLIES
total $507,110 · program services $507,110
-
24d · Other expenses: LAUNDRY/HOUSEKEEPING
total $346,718 · program services $346,718
-
24e · All other expenses
total $60,963 · program services $60,810 · management and general $153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,126 · end of year $232,331
-
2 · Savings and temporary cash investments
beginning of year $1,172,433 · end of year $1,209,494
-
4 · Accounts receivable
beginning of year $1,423,137 · end of year $1,939,529
-
8 · Inventories for sale or use
beginning of year $18,654 · end of year $25,996
-
9 · Prepaid expenses and deferred charges
beginning of year $216,103 · end of year $150,212
-
10a · Land, buildings and equipment: cost or other basis
$10,591,085
-
10b · Land, buildings and equipment: accumulated depreciation
$8,480,708
-
10c · Land, buildings and equipment, net
beginning of year $2,134,597 · end of year $2,110,377
-
15 · Other assets
beginning of year $1,068,514 · end of year $1,099,005
-
17 · Accounts payable and accrued expenses
beginning of year $2,422,045 · end of year $1,385,595
-
21 · Escrow or custodial account liability
beginning of year $104,580 · end of year $107,936
-
23 · Secured mortgages and notes payable
beginning of year $6,589,564 · end of year $6,292,375
-
25 · Other liabilities
beginning of year $7,126,915 · end of year $8,848,078
-
27 · Net assets without donor restrictions
beginning of year -$10,831,540 · end of year -$10,778,040
-
28 · Net assets with donor restrictions
beginning of year $911,000 · end of year $911,000
Mission and programs · 2024
Mission
TO PROVIDE A CONTINUUM OF SERVICES THAT SUPPORTS HEALTH, INDEPENDENCE, AND DIGNITY. WE BUILD THIS CONTINUUM ON THE BELIEF THAT A RELATIONSHIP-CENTERED PHILOSOPHY BEST SUSTAINS BODY, MIND, AND SPIRIT.
Activities or mission (Part I)
TO PROVIDE NURSING CARE AND ACCOMMODATIONS TO THOSE IN NEED.
-
BISHOP WICKE IS AN AWARD-WINNING HEALTH AND REHABILITATION FACILITY THAT PROVIDES SHORT-TERM REHABILITATION, SKILLED NURSING CARE, AND LONG-TERM, DEMENTIA, AND HOSPICE CARE.
Expenses $15,881,226 · Revenue $17,272,475
As filed on the 2024 return.
Listed in Part VII
-
Christopher J EarleCHRISTOPHER J EARLE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 19 related
-
Bruce R BellmoreBRUCE R BELLMORE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Bonnie S McWainBONNIE S MCWAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Newton BucknerNEWTON BUCKNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 19 related
-
Jay S NickseJAY S NICKSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 21 related
-
Shane DufresneSHANE DUFRESNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Robert J FurceROBERT J FURCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 20 related
-
F Matthew Heinrich JrF MATTHEW HEINRICH JR
DIRECTOR (EFFECTIVE 04/01/25)
- Total calculated
- $0
- Hours/week
- 2 + 19 related
-
Kevin J HechtKEVIN J HECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Rinaldo Magliano JrRINALDO MAGLIANO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Laura S MichnowskiLAURA S MICHNOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Theodore J NelsonTHEODORE J NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Matthew L O'ConnorMATTHEW L O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Edward C PageEDWARD C PAGE
DIRECTOR (THRU 03/31/25)
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Mark D WinneMARK D WINNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Shelby P JacksonSHELBY P JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
Thaddeus StewartTHADDEUS STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 18 related
-
David M Lawlor Cfo AssistantDAVID M LAWLOR CFO ASSISTANT
TREASURER (EFFECTIVE 01/01/25)
- Total calculated
- $829,570
- From this org
- $0
- From related orgs
- $796,666
- Other
- $32,904
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $796,666 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,800 related
- Nontaxable benefits
- $0 + $1,104 related
- Filer's total
- $0 + $829,570 related
-
Lori BauerLORI BAUER
DIRECTOR OF NURSING
- Total calculated
- $138,379
- From this org
- $119,435
- From related orgs
- $0
- Other
- $18,944
- Hours/week
- 40 + 1 related
-
Debra SamorajczykDEBRA SAMORAJCZYK
DIRECTOR/ADMINISTRATOR
- Total calculated
- $156,704
- From this org
- $150,677
- From related orgs
- $0
- Other
- $6,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,677
- Bonus
- $0
- Other
- $0
- Deferred
- $6,027
- Nontaxable benefits
- $0
- Filer's total
- $156,704
-
Zvonimir JukicZVONIMIR JUKIC
VICE PRESIDENT OF FINANCE
- Total calculated
- $195,241
- From this org
- $0
- From related orgs
- $181,733
- Other
- $13,508
- Hours/week
- 1 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $181,733 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,224 related
- Nontaxable benefits
- $0 + $7,284 related
- Filer's total
- $0 + $195,241 related
-
Victoria DompierreVICTORIA DOMPIERRE
DIRECTOR/SECRETARY
- Total calculated
- $63,527
- From this org
- $0
- From related orgs
- $60,534
- Other
- $2,993
- Hours/week
- 0.5 + 39.5 related
-
Jon-Paul VenoitJON-PAUL VENOIT
PRESIDENT & CEO, ASSISTANT SECRETARY
- Total calculated
- $855,894
- From this org
- $0
- From related orgs
- $769,803
- Other
- $86,091
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $682,194 related
- Bonus
- $0 + $40,000 related
- Other
- $0 + $47,609 related
- Deferred
- $0 + $43,404 related
- Nontaxable benefits
- $0 + $42,687 related
- Filer's total
- $0 + $855,894 related
-
Gail L BrinsmadeGAIL L BRINSMADE
REGISTERED NURSE
- Total calculated
- $151,905
- From this org
- $139,825
- From related orgs
- $0
- Other
- $12,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,825
- Bonus
- $0
- Other
- $0
- Deferred
- $5,128
- Nontaxable benefits
- $6,952
- Filer's total
- $151,905
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PARENT HOLDING AND SUPPORT ORGANIZATION · CT
-
MASONIC CHARITY FOUNDATION OF CT
501(C)(3) · PROVIDE PLANNED GIVING AND DEVELOPMENT · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
501(C)(3) · PROVIDE MEDICAL SERVICES TO ELDERLY · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
MASONICARE AT ASHLAR VILLAGE INC
501(C)(3) · CCRC AND ASSISTED LIVING COMMUNITY · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
MASONICARE AT CHESTER VILLAGE INC
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
MASONICARE HOME HEALTH AND HOSPICE INC
501(C)(3) · PROVIDE HOME HEALTH/HOSPICE SERVICES · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
501(C)(8) & (C)(10) · PROVIDE HOME SERVICES TO THE ELDERLY · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
KEYSTONE INDEMNITY COMPANY LTD
501(C)(3) · PROVIDE INSURANCE SERVICES TO MASONICARE · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
501(C)(3) · ASSISTED LIVING COMMUNITY · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
501(C)(3) · HEALTH CARE SERVICES · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
501(C)(3) · MANAGE SENIOR LIVING FACILITY · CT · controlled entity
Directly controlled by MASONICARE AT ASHLAR VILLAGE
-
501(C)(3) · SENIOR RETIREMENT HOUSING · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
501(C)(3) · ASSISTED LIVING SERVICES · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
501(C)(3) · ASSISTED LIVING SERVICES · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
501(C)(3) · ASSISTED LIVING SERVICES · CT · controlled entity
Directly controlled by MASONICARE CORPORATION
-
WESLEYAN FOUNDATION FOR HEALTH AND AGING INC
501(C)(3) · RAISE AND DISTRIBUTE FUNDS TO AFFILIATES · CT
Directly controlled by UNITED METHODIST HOMES INC
-
501(C)(10) · MASONIC FRATERNAL ORGANIZATION · CT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SENIOR LIVING BY MASONICARE LLC
RELATED · PROVIDE SERVICES TO THE ELDERLY · CT
Directly controlled by MASONICARE AT MYSTIC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
THE LONG HILL COMPANY
C · SERVICE MANAGEMENT · CT · share of income $7,874,835 · share of assets $9,936,208
Directly controlled by UNITED METHODIST HOMES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602299349302495
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