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Nonprofiteer
← WESLEY HOMES COMMUNITY HEALTH SERVICES

Form 990 for tax year 2024

Filed by WESLEY HOMES COMMUNITY HEALTH SERVICES.

Totals

Total revenue
$12,362,453
Total expenses
$12,997,289
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,111,825
Investment income
$140,178
Other revenue
$110,450
Total assets, end of year
$2,690,146
Total liabilities, end of year
$1,049,587
Net assets or fund balances, end of year
$1,640,559
Program services expenses (Part IX)
$8,632,566
Management and general expenses
$4,364,723
Fundraising expenses
$0
Program service expenses (Part III)
$8,632,566

Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HEALTH SERVICES

    total $12,111,825 · related or exempt $12,111,825

  • 7a · Gross sales of assets other than inventory

    securities $140,178

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $140,178

  • 7d · Net gain or loss

    total $140,178 · excluded $140,178

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $110,450 · excluded $110,450

  • 11e · Other revenue, total

    $110,450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $200,855 · management and general $200,855

  • 7 · Other salaries and wages

    total $7,314,820 · program services $4,979,235 · management and general $2,335,585

  • 8 · Pension plan contributions

    total $16,665 · program services $11,069 · management and general $5,596

  • 9 · Other employee benefits

    total $579,482 · program services $397,464 · management and general $182,018

  • 10 · Payroll taxes

    total $567,527 · program services $376,944 · management and general $190,583

  • 11a · Fees: management

    total $894,845 · program services $594,345 · management and general $300,500

  • 11b · Fees: legal

    total $11,837 · program services $7,862 · management and general $3,975

  • 11c · Fees: accounting

    total $8,165 · program services $5,423 · management and general $2,742

  • 11g · Fees: other

    total $2,059,468 · program services $1,367,872 · management and general $691,596

  • 12 · Advertising and promotion

    total $20,409 · program services $13,555 · management and general $6,854

  • 13 · Office expenses

    total $116,935 · program services $77,667 · management and general $39,268

  • 16 · Occupancy

    total $65,762 · program services $43,678 · management and general $22,084

  • 17 · Travel

    total $99,408 · program services $66,026 · management and general $33,382

  • 19 · Conferences, conventions and meetings

    total $249 · management and general $249

  • 22 · Depreciation, depletion and amortization

    total $292 · program services $292

  • 23 · Insurance

    total $58,534 · program services $38,878 · management and general $19,656

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $443,372 · program services $294,482 · management and general $148,890

  • 24b · Other expenses: LICENSES & FEES

    total $287,213 · program services $190,763 · management and general $96,450

  • 24c · Other expenses: BAD DEBTS

    total $237,707 · program services $157,882 · management and general $79,825

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $11,855 · program services $7,874 · management and general $3,981

  • 24e · All other expenses

    total $1,889 · program services $1,255 · management and general $634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,044,957 · end of year $1,770

  • 4 · Accounts receivable

    beginning of year $839,349 · end of year $1,976,579

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,994 · end of year $10,371

  • 10a · Land, buildings and equipment: cost or other basis

    $84,136

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,113

  • 10c · Land, buildings and equipment, net

    beginning of year $29,315 · end of year $29,023

  • 15 · Other assets

    beginning of year $0 · end of year $672,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $584,131 · end of year $943,806

  • 19 · Deferred revenue

    beginning of year $61,089 · end of year $105,781

  • 27 · Net assets without donor restrictions

    beginning of year $2,275,395 · end of year $1,640,559

Mission and programs · 2024

Mission

HOME HEALTH IS A MAJOR PART OF THE WESLEY HOMES NETWORK OF SERVICES FOR OLDER ADULTS, PROVIDING SERVICES TO RESIDENTS OF THE WESLEY HOMES AND THE RESIDENTS THROUGHOUT THE PUGET SOUND AREA.

Activities or mission (Part I)

HOME HEALTH SERVICES

  • 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.

    Expenses $4,217,614 · Revenue $5,917,475

  • 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.

    Expenses $2,477,648 · Revenue $3,476,237

  • 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.

    Expenses $1,937,304 · Revenue $2,718,113

As filed on the 2024 return.

Listed in Part VII

  • Dennis Magnuson

    PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jill Poleskie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dick Jobst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheri Keiler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald Hanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Anderson

    PRESIDENT/CEO

    Total calculated
    $493,045
    From this org
    $0
    From related orgs
    $455,680
    Other
    $37,365
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,176 related
    Bonus
    $0
    Other
    $0 + $1,504 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $23,565 related
    Filer's total
    $0 + $493,045 related

  • Jim Yamamoto

    VP OF FINANCE

    Total calculated
    $276,519
    From this org
    $0
    From related orgs
    $256,700
    Other
    $19,819
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,918 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $782 related
    Deferred
    $0 + $8,325 related
    Nontaxable benefits
    $0 + $11,494 related
    Filer's total
    $0 + $276,519 related

  • Kelly Pajinag

    EXECUTIVE DIRECTOR

    Total calculated
    $200,855
    From this org
    $0
    From related orgs
    $181,915
    Other
    $18,940
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $181,794 related
    Bonus
    $0
    Other
    $0 + $121 related
    Deferred
    $0 + $2,600 related
    Nontaxable benefits
    $0 + $16,340 related
    Filer's total
    $0 + $200,855 related

  • Carl Ball

    RN - CASE MANAGER

    Total calculated
    $137,897
    From this org
    $131,153
    From related orgs
    $0
    Other
    $6,744
    Hours/week
    45

  • Carlin Froisland

    RN - CASE MANAGER

    Total calculated
    $136,811
    From this org
    $126,691
    From related orgs
    $0
    Other
    $10,120
    Hours/week
    45

  • Jessica Collesides

    RN - CASE MANAGER

    Total calculated
    $129,965
    From this org
    $114,781
    From related orgs
    $0
    Other
    $15,184
    Hours/week
    45

  • Catherine Kiragu

    HOME CARE AIDE

    Total calculated
    $118,683
    From this org
    $105,063
    From related orgs
    $0
    Other
    $13,620
    Hours/week
    80

  • Emily Gonzalez

    CLINICAL DIRECTOR - HOSPICE

    Total calculated
    $125,958
    From this org
    $116,177
    From related orgs
    $0
    Other
    $9,781
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT/CEO IS COMPENSATED BY WESLEY HOMES, A RELATED ENTITY. WHEN DETERMINING THE PRESIDENT/CEO'S COMPENSATION, WESLEY HOMES USES THE FOLLOWING METHODS: (1) INDEPENDENT COMPENSATION CONSULTANT (2) COMPENSATION SURVEY OR STUDY (3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WESLEY HOMES AT HOME LLC

    MEDICARE/MEDICAID HOME HEALTH AGENCY · WA · income $3,616,865 · assets $860,483

    Directly controlled by WESLEY HOMES COMMUNITY HEALTH SERVICES

  • WESLEY HOMES HOSPICE LLC

    PROVIDE SUPPORT DURING AN ADVANCED ILLNESS · WA · income $2,788,113 · assets $605,484

    Directly controlled by WESLEY HOMES AT HOME LLC

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202503179349304870

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