Wesbury United Methodist Community
- Assets
- $53.2m
- Revenue
- $23.9m
- Investments
- $1.4m
- Employees
- 483
- Location
- Meadville, PA
- Founding
- 10/1974
- Data as of
- 12/2022
- 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 12/2022, Wesbury United Methodist Community employed 483 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 12/2022, Wesbury United Methodist Community generated $23.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $23.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. 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
2022
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 |
|---|---|---|---|
Debra Spence Chairperson | OfficerTrustee | 1 | $0 |
Lance Johnson Vice Chairperson | OfficerTrustee | 1 | $0 |
Mark Weindorf Asst Secretary/treasurer | OfficerTrustee | 1 | $0 |
Robert S Waid Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lyle Mook Board Member | Trustee | 1 | $0 |
Shirley Minnis Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alliance Rehab Hva Rehabilitation Services | 12/30/22 | $1,223,964 |
Sodexo Inc & Affiliates Food Services | 12/30/22 | $1,111,256 |
Dedicated Nursing Associates Inc Patient Medical Care Services | 12/30/22 | $335,775 |
Symbria Rx Services Llc Pharmacy Services | 12/30/22 | $298,052 |
Premier Tour & Travel Educational Travel | 12/30/22 | $124,094 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $23,386,530 |
| Investment income | $190,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $352,213 |
| Net Gain/Loss on Asset Sales | -$4,733 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,925,040 |
| 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. | $416,869 |
| Compensation of current officers, directors, key employees. | $416,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,715,946 |
| Pension plan accruals and contributions | $217,362 |
| Other employee benefits | $1,477,542 |
| Payroll taxes | $798,603 |
| 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 | $466,267 |
| Advertising and promotion | $190,292 |
| Office expenses | $1,224,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,626,988 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,561 |
| Interest | $658,257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,999,130 |
| Insurance | $0 |
| All other expenses | $760,792 |
| Total functional expenses | $23,902,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,357 |
| Savings and temporary cash investments | $4,602,814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,527,441 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $303,746 |
| Prepaid expenses and deferred charges | $288,265 |
| Net Land, buildings, and equipment | $35,449,073 |
| Investments—publicly traded securities | $7,261,855 |
| Investments—other securities | $1,417,992 |
| Investments—program-related | $0 |
| Intangible assets | $271,708 |
| Other assets | $62,768 |
| Total assets | $53,195,019 |
| Accounts payable and accrued expenses | $1,450,136 |
| Grants payable | $0 |
| Deferred revenue | $6,952,335 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $61,893 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,749,332 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $506,713 |
| Total liabilities | $24,720,409 |
| Net assets without donor restrictions | $28,474,610 |
| 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 | $53,195,019 |