James L West Presbyterian Special Care Center
- Assets
- $14.0m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 314
- Location
- Fort Worth, TX
- Founding
- 06/1996
- Data as of
- 06/2021
- EIN
- 75-2404011
Organization Overview
James L West Presbyterian Special Care Center, operating under the name James L West Center For Dementia Care Care, is located in Fort Worth, TX. The organization was established in 1996. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, James L West Center For Dementia Care Care employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James L West Center For Dementia Care Care 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 06/2021, James L West Center For Dementia Care Care generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $12.4m during the year ending 06/2021. While expenses have increased by 9.1% per year over the past 6 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
PROVIDING SUPPORT & CARE TO THOSE SUFFERING FROM ALZHEIMER'S/RELATED DISORDERS & THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES SUPPORT AND CARE TO PERSONS LIVING WITH ALZHEIMER'S RELATED DISORDERS AND TO THEIR FAMILIES. CLIENTS SERVED FOR THE PERIOD ENDING JUNE 30, 2021 INCLUDED 92 PRIVATE RESIDENTS AND 58 VETERAN RESIDENTS OF THE FACILITY. THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. IN THE 2020-2021 FISCAL YEAR IT PROVIDED FINANCIAL AID OF $186,649 AND COMMUNITY EDUCATION VALUED AT $441,471 AS PART OF ITS CHARITY CARE PROGRAM.
THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES SUPPORT IN THE FORM OF IN-PERSON AND VIRTUAL PROGRAMS, ON DEMAND ACCESS TO VIDEOS, CLASS RECORDINGS, PODCASTS AND BLOGS FOR FAMILIES AND THE COMMUNITY DEALING WITH DEMENTIA. DURING THE 2020-2021 FISCAL YEAR, 5,076 CAREGIVERS AND FAMILY MEMBERS, 616 HEALTHCARE PROFESSIONALS AND STUDENTS, AND APPROXIMATELY 4,160 ON DEMAND VIDEOS/PODCASTS AND 16,882 BLOG VIEWS WERE PROVIDED WITH EDUCATION AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Harding President/ceo | Officer | 39 | $243,872 |
Catherine Neece Brown VP Of Development | 40 | $141,294 | |
Bailie Hillman Healthcare Administrator | 40 | $140,042 | |
Cathy Blondell Director Of Nursing | 40 | $127,049 | |
Kathryn Brigaitis CFO | Officer | 39 | $122,202 |
Kathryn Orille Lvn-Nurse | 64 | $105,857 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sisco Health Insurance Benefits | 6/29/21 | $539,785 |
Felder Services Llc Contracted Enviromental Services | 6/29/21 | $339,480 |
Direct Energy Business Electric Service Provider | 6/29/21 | $244,314 |
Balcom Agency Marketing Contracted Services | 6/29/21 | $203,150 |
American National Bank Of Texas Building Loan | 6/29/21 | $338,644 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $186,649 |
| Government grants | $1,314,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,319 |
| Noncash contributions included in lines 1a–1f | $79,304 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,930,000 |
| Total Program Service Revenue | $9,752,194 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $306,623 |
| Net Gain/Loss on Asset Sales | -$2,412 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,986,456 |
| 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. | $417,368 |
| Compensation of current officers, directors, key employees. | $290,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,823,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $476,989 |
| Payroll taxes | $476,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,184 |
| Fees for services: Accounting | $19,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $496,469 |
| Advertising and promotion | $32,183 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $416,350 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $246,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,045,627 |
| Insurance | $162,931 |
| All other expenses | $481,664 |
| Total functional expenses | $12,442,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,510 |
| Savings and temporary cash investments | $33,632 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $866,823 |
| 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 | $69,199 |
| Net Land, buildings, and equipment | $12,715,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $889 |
| Total assets | $13,990,432 |
| Accounts payable and accrued expenses | $605,625 |
| 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 | $5,215,570 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,543 |
| Total liabilities | $5,937,738 |
| Net assets without donor restrictions | $7,678,201 |
| Net assets with donor restrictions | $374,493 |
| 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 | $13,990,432 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that James L West Presbyterian Special Care Center has recieved totaling $94,852.
| Awarding Organization | Amount |
|---|---|
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES | $20,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES | $20,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $12,444 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,408 |
Endowment Analysis
| Beg. Balance | $670,441 |
| Net Contributions | $202,636 |
| Other Expense | $498,584 |
| Ending Balance | $374,493 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Glen Childrens Home San Benito, TX | $13,498,844 | $44,265,453 |
Buckner Children And Family Services Inc Dallas, TX | $63,214,189 | $46,854,596 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
The Safe Alliance Austin, TX | $11,714,788 | $29,431,817 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |