Wesley Homes Community Health Services
- Assets
- $1.6m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 150
- Location
- Des Moines, WA
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 57-1160339
Organization Overview
Wesley Homes Community Health Services is located in Des Moines, WA. The organization was established in 2004. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Wesley Homes Community Health Services employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Homes Community Health Services 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, Wesley Homes Community Health Services generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $9.1m during the year ending 12/2021. While expenses have increased by 13.1% 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
HOME HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESLEY HOMES COMMUNITY HEALTH SERVICES PROVIDES HOURLY AND LIVE-IN CARE TO CLIENTS IN THEIR OWN HOMES. HOME HEALTH AIDE, COMPANION CARE, AND HOMEMAKING SERVICES ARE PROVIDED TO CLIENTS IN NEED OF SOCIAL AND PERSONAL CARE. THOSE CLIENTS WITH MORE ADVANCED HEALTH CARE NEEDS RECEIVE THE SERVICES OF REGISTERED NURSES OR LICENSED PRACTICAL NURSES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE VALUE OF HOME HEALTH SERVICES AND ASSISTS CAREGIVERS THROUGH EDUCATION OF CAREGIVING SKILLS, KNOWLEDGE, AND RESOURCES TO IMPROVE THE CARE FOR THE PATIENT AND ALLEVIATE THE STRESS OF THE CAREGIVER. THE ORGANIZATION PARTICIPATES IN COMMUNITY EDUCATION AND PROVISION OF SERVICES TO REDUCE THE RISK OF INFECTION INCLUDING THE PROVISION OF FLU VACCINES.
WESLEY HOMES AT HOME PROVIDES INTERMITTENT, PART-TIME, NURSING, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, MEDICAL SOCIAL SERVICES, AND HOME HEALTH AIDE SERVICES TO PATIENTS IN THEIR OWN HOMES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE VALUE OF HOME HEALTH SERVICES AND ASSISTS CAREGIVERS THROUGH EDUCATION OF CAREGIVING SKILLS, KNOWLEDGE, AND RESOURCES TO IMPROVE THE CARE FOR THE PATIENT AND ALLEVIATE THE STRESS OF THE CAREGIVER. THE ORGANIZATION PARTICIPATES IN COMMUNITY EDUCATION AND PROVISION OF SERVICES TO REDUCE THE RISK OF INFECTION INCLUDING THE PROVISION OF FLU VACCINES.
WESLEY HOMES HOSPICE PROVIDES END-OF-LIFE AND PALLIATIVE CARE TO PATIENTS IN THEIR HOMES. INTERMITTENT AND HOURLY CARE IS PROVIDED BY THE INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS, HOSPICE AIDES, A CHAPLAIN, VOLUNTEERS, PHARMACISTS, A MEDICAL DIRECTOR, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. THE TEAM ADDRESSES PAIN AND SYMPTOM MANAGEMENT, BEREAVEMENT SERVICES, AND SPIRITUAL COUNSELING OF THE PATIENT AND LOVED ONES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE PURPOSE AND BENEFITS OF HOSPICE AND PALLIATIVE CARE, END-OF-LIFE PLANNING AND DECISION-MAKING, AND PROVIDES SUPPORT FOR THE CAREGIVER THROUGH EDUCATION REGARDING THE END-OF-LIFE PROCESS, RESOURCES TO REDUCE STRESS, AND ACCESS TO RESPITE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Wilson Rn - Case Manager | 45 | $159,349 | |
Melinda Moore Executive Director | Officer | 50 | $135,707 |
Carl Ball Rn - Case Manager | 45 | $117,606 | |
Patricia Travi Rn - Case Manager | 45 | $112,454 | |
Laura Nencetti Director Of Community Health Services | 45 | $102,288 | |
Sherri Olsen Vice Pres Secretary & Treas (through May 2021) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrity Care & Staffinc Inc Staffing Services | 12/30/21 | $885,717 |
Careerstaff Unlimited Llc Staffing Services | 12/30/21 | $108,666 |
Fit Contract Services Therapy Services | 12/30/21 | $656,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,089,774 |
| 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 | $1,089,774 |
| Total Program Service Revenue | $9,190,637 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,280,641 |
| 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. | $157,292 |
| Compensation of current officers, directors, key employees. | $157,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,308,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $413,961 |
| Payroll taxes | $336,496 |
| Fees for services: Management | $595,096 |
| Fees for services: Legal | $1,927 |
| Fees for services: Accounting | $1,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,042,753 |
| Advertising and promotion | $57,919 |
| Office expenses | $29,402 |
| Information technology | $72,740 |
| Royalties | $0 |
| Occupancy | $78,306 |
| Travel | $52,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,187 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292 |
| Insurance | $43,196 |
| All other expenses | $661 |
| Total functional expenses | $9,100,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,189 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,452,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | -$182 |
| Net Land, buildings, and equipment | $7,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $172,595 |
| Total assets | $1,634,880 |
| Accounts payable and accrued expenses | $636,190 |
| Grants payable | $0 |
| Deferred revenue | $60,840 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $697,030 |
| Net assets without donor restrictions | $937,850 |
| 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 | $1,634,880 |
Grants Awarded
Over the last fiscal year, Wesley Homes Community Health Services has awarded $1,332,725 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WESLEY HOMES LEA HILL LLC PURPOSE: GENERAL OPERATING SUPPORT | $974,223 |
Des Moines, WA PURPOSE: GENERAL OPERATING SUPPORT | $358,502 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wesley Homes Community Health Services has recieved totaling $1,082,661.
| Awarding Organization | Amount |
|---|---|
Wesley Homes Des Moines, WA PURPOSE: TO SUPPORT GENERAL OPERATIONS | $1,082,661 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Supported Living Program Eugene, OR | $6,214,656 | $10,528,532 |
Wesley Homes Community Health Services Des Moines, WA | $1,634,880 | $10,280,641 |
Harbors Home Health & Hospice Hoquiam, WA | $10,204,104 | $10,662,759 |
Coastal Home Health & Hospice Inc Brookings, OR | $6,298,229 | $5,972,012 |
Special Delivery Dental Care P C Federal Way, WA | $204,791 | $1,736,947 |
In-Home Care Of Central Washington Omak, WA | $800,110 | $1,554,962 |
Whatcom Hospice Foundation Bellingham, WA | $13,094,931 | $1,324,398 |
Pine-Eagle Health Planning Committee Halfway, OR | $831,833 | $569,401 |
St Group Inc Beaverton, OR | $51,962 | $611,652 |
Home Care Association Of Washington Gig Harbor, WA | $373,371 | $242,016 |
Oregon Association For Home Care Lake Oswego, OR | $317,196 | $129,025 |
Oregon Nonprofit Hospice Alliance Portland, OR | $115,289 | $0 |