Wesbury United Methodist Community
- Assets
- $55.4m
- Revenue
- $28.9m
- Investments
- $1.3m
- Employees
- 553
- Location
- Meadville, PA
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 25-0425760
Organization Overview
Wesbury United Methodist Community is located in Meadville, PA. The organization was established in 1974. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Wesbury United Methodist Community employed 553 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Wesbury United Methodist Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wesbury United Methodist Community generated $28.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $26.1m during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INDIVIDUALIZED, PROACTIVE HEALTH CARE AND LIFE ENRICHMENT SERVICES TO ASSIST MATURE ADULTS IN MAINTAINING THEIR INDEPENDENCE, DIGNITY AND SPIRITUAL WHOLENESS IN A SECURE, CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESBURY OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WHICH PROVIDES HOUSING AND HEALTH SERVICES TO ELDERLY INDIVIDUALS. THE RESIDENTIAL COMMUNITY IS MADE UP OF THOBURN VILLAGE, A NEIGHBORHOOD THAT INCLUDES 65 INDEPENDENT LIVING VILLAS AND 16 APARTMENTS; CRIBBS RESIDENTIAL CENTER WHICH PROVIDES PERSONAL CARE SERVICES TO RESIDENTS IN 91 UNITS, AND GRACE HEALTH CENTER, A 210 BED SKILLED NURSING FACILITY WITH A MEMORY SUPPORT CENTER, A WOUND CARE PROGRAM AND FULL REHABILITATIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Nageotte President | Officer | 40 | $281,307 |
Joseph Palmiero CFO | Officer | 40 | $139,053 |
Sheila Bundy Director Of Healthcare And Community Based Service | 40 | $137,481 | |
Alishia Stevenson VP Of Compliance, Risk And Quality Management | 40 | $105,989 | |
Lawrence Marsteller Administrator | 40 | $100,461 | |
Debra Spence Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Food Services | 12/30/21 | $1,146,197 |
Building Systems Inc Systems Services | 12/30/21 | $445,005 |
Alliance Rehab Hva Rehabilitation Services | 12/30/21 | $1,265,328 |
Dedicated Nursing Associates Inc Patient Medical Care Services | 12/30/21 | $408,828 |
Symbria Rx Services Llc Pharmacy Services | 12/30/21 | $276,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,079,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,079,365 |
| Total Program Service Revenue | $25,074,835 |
| Investment income | $278,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $275,835 |
| Net Gain/Loss on Asset Sales | $237,419 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,946,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $450,580 |
| Compensation of current officers, directors, key employees. | $450,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,939,154 |
| Pension plan accruals and contributions | $219,658 |
| Other employee benefits | $1,779,922 |
| Payroll taxes | $935,090 |
| Fees for services: Management | $69,288 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $468,727 |
| Advertising and promotion | $159,730 |
| Office expenses | $1,570,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,581,701 |
| Travel | $195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,509 |
| Interest | $655,345 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,025,958 |
| Insurance | $297 |
| All other expenses | $984,139 |
| Total functional expenses | $26,106,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,538 |
| Savings and temporary cash investments | $4,788,367 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,294,546 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $300,533 |
| Prepaid expenses and deferred charges | $129,219 |
| Net Land, buildings, and equipment | $36,653,926 |
| Investments—publicly traded securities | $8,436,646 |
| Investments—other securities | $1,309,659 |
| Investments—program-related | $0 |
| Intangible assets | $316,993 |
| Other assets | $81,583 |
| Total assets | $55,436,010 |
| Accounts payable and accrued expenses | $1,809,239 |
| Grants payable | $0 |
| Deferred revenue | $7,553,109 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $80,753 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,514,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,411,073 |
| Total liabilities | $27,368,589 |
| Net assets without donor restrictions | $28,067,421 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $55,436,010 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wesbury United Methodist Community has recieved totaling $9,019.
| Awarding Organization | Amount |
|---|---|
Florence A Bishop Trust Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $7,343 |
Teubert Charitable Tr Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $1,676 |
Endowment Analysis
| Beg. Balance | $3,956,670 |
| Earnings | $483,280 |
| Admin Expense | $15,169 |
| Ending Balance | $4,424,781 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rutland Nursing Home Inc Brooklyn, NY | $14,641,338 | $58,008,587 |
Terence Cardinal Cooke Health Care Center New York, NY | $89,661,206 | $110,033,189 |
Parker Jewish Institute For Health Care And Rehabilitation New Hyde Park, NY | $199,982,066 | $91,840,535 |
Charlestown Community Inc Baltimore, MD | $306,805,066 | $94,859,354 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is Commack, NY | $54,775,668 | $80,755,778 |
The Schulman And Schachne Institute For Nursing And Rehabilitation Inc Brooklyn, NY | $15,175,367 | $62,719,757 |
Menorah Home & Hospital For The Aged & Infirm Brooklyn, NY | $95,922,650 | $81,993,639 |
Orlando Rehabilitation Group Inc Bala Cynwyd, PA | $57,006,179 | $68,104,174 |
Pittsburgh Care Partnership Inc Community Life Pittsburgh, PA | $51,132,739 | $72,021,182 |
Loretto Health And Rehabilitation Center Syracuse, NY | $32,645,614 | $69,232,567 |
Hebrew Home Of Greater Washington Inc Rockville, MD | $285,489,018 | $90,628,808 |