Washington County Elder Care Inc
- Assets
- $9.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 94
- Location
- Bartlesville, OK
- Founding
- 10/1984
- Data as of
- 12/2021
- EIN
- 73-1197617
Organization Overview
Washington County Elder Care Inc is located in Bartlesville, OK. The organization was established in 1984. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Washington County Elder Care Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Elder Care Inc 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, Washington County Elder Care Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 1.9% 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
TO HELP MATURE ADULTS LIVE INDEPENDENT LIVES, SEE SCH "O" FOR DETAILSWASHINGTON COUNTY ELDER CARE'S MISSION IS TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPENDENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYBREAK - ADULT DAY HEALTH CENTERTHIS PROGRAM PROVIDES RESPITE FOR CAREGIVERS. THE PROGRAM PROVIDES A SUPERVISED, PROTECTIVE ENVIRONMENT, HEALTH MONITORING, DIGNIFIED ASSISTANCE AND SUPPORT WITH PERSONAL CARE NEEDS, AND NUTRITIONALLY BALANCED MEALS AND SNACKS.
CARE MANAGEMENT- A PROFESSIONAL SERVICE THAT CONDUCTS A STRINGENT ASSESSMENT OF CONSUMERS NEEDS/ABILITIES AND DEVELOPS A PLAN OF CARE TO ASSIST THEM IN MAINTAINING THEIR INDEPENDENCE WHILE CONTINUING TO LIVE AT HOME. CARE MANAGERS SERVE AS COORDINATORS AND ADVOCATES OF CARE THROUGHOUT THE CONTINUUM OF CARE.
THERAPY- THE THERAPY PROGRAM RESTORES SENIOR CLIENTS TO THEIR HIGHEST LEVEL OF FUNCTION THROUGH PHYSICAL THERAPY AND SPEECH THERAPY. THE PROGRAM PROVIDES A FULLY EQUIPPED TREATMENT FACILITY AND IS DIRECTED BY A PROFESSIONAL PHYSICAL THERAPIST.
IN HOME SERVICE - THIS PROGRAM IS PRIMARILY FUNDED THROUGH GRAND GATEWAY AREA AGENCY ON AGING WHICH ADMINISTERS GRANTS FROM THE FEDERAL GOVERNMENT UNDER THE TITLE III OF THE OLDER AMERICANS ACT OF 1965, AND THE STATE OF OKLAHOMA. THE PROGRAM PROVIDES A HOUSEKEEPER FOR PEOPLE SIXTY YEARS OF AGE OR OLDER.BOHON HEALTH CLINIC- PROVIDES THE SERVICES OF AN ON-STAFF PHYSICIAN SPECIALIZING IN THE CARE OF OLDER ADULTS.DAYBREAK- THIS PROGRAM PROVIDES RESPITE FOR CAREGIVERS. THE PROGRAM PROVIDES A SUPERVISED, PROTECTIVE ENVIRONMENT, HEALTH MONITORING, DIGNIFIED ASSISTANCE AND SUPPORT WITH PERSONAL CARE NEEDS, AND NUTRITIONALLY BALANCED MEALS AND SNACKS.GOLDEN OPPORTUNITIES - TO ENHANCE THE OVERALL QUALITY OF LIFE FOR ACTIVE SENIORS. OFFERING FITNESS AND EDUCATIONAL CLASSES, SOCIAL EVENTS AND DAY TRIPS FOR ANY BUDGET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cordell Rumsey Executive Director | OfficerTrustee | 40 | $108,555 |
John Ford Vice President | OfficerTrustee | 1 | $0 |
Steve Smith President | OfficerTrustee | 1 | $0 |
Debbie Mueggenborg Treasurer | OfficerTrustee | 1 | $0 |
Mark Wilburn Board Member | Trustee | 1 | $0 |
Jerry Maddux Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $1,115,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $470,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,590,642 |
| Total Program Service Revenue | $2,161,721 |
| Investment income | $73,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $333,003 |
| Net Income from Fundraising Events | -$3,827 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,167,885 |
| 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. | $108,555 |
| Compensation of current officers, directors, key employees. | $46,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,883,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $183,143 |
| Payroll taxes | $135,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $89,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,017 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,805 |
| Office expenses | $28,958 |
| Information technology | $79,881 |
| Royalties | $0 |
| Occupancy | $221,065 |
| Travel | $15 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,493 |
| Insurance | $46,554 |
| All other expenses | $269,342 |
| Total functional expenses | $3,332,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,794 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $987,337 |
| 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 | $38,190 |
| Net Land, buildings, and equipment | $4,498,977 |
| Investments—publicly traded securities | $3,403,396 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,274 |
| Total assets | $9,194,968 |
| Accounts payable and accrued expenses | $298,711 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $298,711 |
| Net assets without donor restrictions | $5,208,893 |
| Net assets with donor restrictions | $3,687,364 |
| 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 | $9,194,968 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Washington County Elder Care Inc has recieved totaling $68,803.
| Awarding Organization | Amount |
|---|---|
Lyon Foundation Bartlesville, OK PURPOSE: GENERAL SUPPORT AND NEW VAN | $38,750 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: SUPPORT FOR ELDER CARE PROGRAMS AND SERVICES BENEFITING SENIORS AND CAREGIVERS. | $20,000 |
Arvest Foundation Bentonville, AR PURPOSE: TO SUPPORT INITIATIVES TO BENEFIT THE AGING IN THE ELDER CARE SERVICE AREA (WASHINGTON, NOWATA, AND OSAGE COUNTIES). | $5,000 |
Organization Name not Listed PURPOSE: ELDER CARE'S PROGRAM AND SERVICES | | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bluestem Pace Inc North Newton, KS | $2,760,371 | $9,229,995 |
The Legacy At Home Inc Dallas, TX | $1,276,599 | $6,719,382 |
Washington County Elder Care Inc Bartlesville, OK | $9,194,968 | $4,167,885 |
Serve Link Home Care Inc Trenton, MO | $3,401,898 | $1,990,382 |
Hands Of The Carpenter Golden, CO | $1,517,696 | $1,567,684 |
Lending Hands Inc Artesia, NM | $442,622 | $856,600 |
Care-A-Van Services Hobbs, NM | $19,727 | $406,355 |
Unique Care Practical Solutions Plainview, AR | $65,372 | $328,601 |
Healing Outreach Professional Endeavors Inc Keene, TX | $193,232 | $183,636 |
Missouri Council For In-Home Services Jefferson City, MO | $46,371 | $0 |
Senior Homeshares Boulder, CO | $7,164 | $0 |
Safe At Home Springfield, MO | $5,801 | $0 |