Skip to content
Nonprofiteer
← WESLEY HOMES COMMUNITY HEALTH SERVICES

Form 990 for tax year 2022

Filed by WESLEY HOMES COMMUNITY HEALTH SERVICES.

Totals

Total revenue
$8,613,555
Total expenses
$9,422,945
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,613,555
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,034,396
Total liabilities, end of year
$1,905,936
Net assets or fund balances, end of year
$128,460
Program services expenses (Part IX)
$5,687,613
Management and general expenses
$3,735,332
Fundraising expenses
$0
Program service expenses (Part III)
$5,687,613

Program services were 60.4% 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 $8,613,555 · related or exempt $8,613,555

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,962 · management and general $171,962

  • 7 · Other salaries and wages

    total $4,543,144 · program services $3,046,073 · management and general $1,497,071

  • 8 · Pension plan contributions

    total $12,062 · program services $7,821 · management and general $4,241

  • 9 · Other employee benefits

    total $447,636 · program services $301,372 · management and general $146,264

  • 10 · Payroll taxes

    total $353,876 · program services $229,448 · management and general $124,428

  • 11a · Fees: management

    total $629,610 · management and general $629,610

  • 11b · Fees: legal

    total $19,039 · management and general $19,039

  • 11c · Fees: accounting

    total $2,310 · management and general $2,310

  • 11g · Fees: other

    total $2,247,464 · program services $1,457,222 · management and general $790,242

  • 12 · Advertising and promotion

    total $43,485 · program services $28,195 · management and general $15,290

  • 13 · Office expenses

    total $49,550 · program services $32,127 · management and general $17,423

  • 16 · Occupancy

    total $54,564 · program services $35,378 · management and general $19,186

  • 17 · Travel

    total $53,731 · program services $34,838 · management and general $18,893

  • 19 · Conferences, conventions and meetings

    total $175 · management and general $175

  • 22 · Depreciation, depletion and amortization

    total $292 · program services $292

  • 23 · Insurance

    total $86,968 · program services $56,389 · management and general $30,579

  • 24a · Other expenses: LICENSES & FEES

    total $249,486 · program services $161,763 · management and general $87,723

  • 24b · Other expenses: BAD DEBTS

    total $231,238 · program services $149,931 · management and general $81,307

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $221,341 · program services $143,514 · management and general $77,827

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $5,012 · program services $3,250 · management and general $1,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,189 · end of year $701,340

  • 4 · Accounts receivable

    beginning of year $1,452,346 · end of year $1,319,455

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$182 · end of year $5,962

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

    $62,168

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

    $54,529

  • 10c · Land, buildings and equipment, net

    beginning of year $7,932 · end of year $7,639

  • 15 · Other assets

    beginning of year $172,595 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $636,190 · end of year $605,728

  • 19 · Deferred revenue

    beginning of year $60,840 · end of year $68,627

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,231,581

  • 27 · Net assets without donor restrictions

    beginning of year $937,850 · end of year $128,460

Mission and programs · 2022

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 $2,835,176 · Revenue $4,293,706

  • 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 $1,700,077 · Revenue $2,574,667

  • 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 $1,152,360 · Revenue $1,745,182

As filed on the 2022 return.

Listed in Part VII

  • Kevin Anderson

    PRESIDENT/CEO

    Total calculated
    $432,241
    From this org
    $0
    From related orgs
    $393,138
    Other
    $39,103
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,654 related
    Bonus
    $0
    Other
    $0 + $8,484 related
    Deferred
    $0 + $16,000 related
    Nontaxable benefits
    $0 + $23,103 related
    Filer's total
    $0 + $432,241 related

  • Jim Yamamoto

    VP OF FINANCE

    Total calculated
    $241,518
    From this org
    $0
    From related orgs
    $224,257
    Other
    $17,261
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,204 related
    Bonus
    $0
    Other
    $0 + $5,053 related
    Deferred
    $0 + $7,316 related
    Nontaxable benefits
    $0 + $9,945 related
    Filer's total
    $0 + $241,518 related

  • Melinda Moore

    EXECUTIVE DIRECTOR

    Total calculated
    $171,962
    From this org
    $0
    From related orgs
    $154,794
    Other
    $17,168
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $151,492 related
    Bonus
    $0
    Other
    $0 + $3,302 related
    Deferred
    $0 + $6,169 related
    Nontaxable benefits
    $0 + $10,999 related
    Filer's total
    $0 + $171,962 related

  • Patricia Travi

    RN - CASE MANAGER

    Total calculated
    $146,616
    From this org
    $132,518
    From related orgs
    $0
    Other
    $14,098
    Hours/week
    45

  • Michael Sweeney

    RN - CASE MANAGER

    Total calculated
    $140,098
    From this org
    $120,155
    From related orgs
    $0
    Other
    $19,943
    Hours/week
    45

  • Carl Ball

    RN - CASE MANAGER

    Total calculated
    $130,645
    From this org
    $124,179
    From related orgs
    $0
    Other
    $6,466
    Hours/week
    45

  • Heather Campbell

    RN - CASE MANAGER

    Total calculated
    $128,002
    From this org
    $113,795
    From related orgs
    $0
    Other
    $14,207
    Hours/week
    45

  • Catherine Kiragu

    HOME CARE AIDE

    Total calculated
    $111,819
    From this org
    $100,459
    From related orgs
    $0
    Other
    $11,360
    Hours/week
    80

  • Mike Ricketts

    PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dennis Magnuson

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cheri Keiler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Poleskie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trishia Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jude Verosa MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 $2,574,667 · assets $526,054

    Directly controlled by WESLEY HOMES COMMUNITY HEALTH SERVICES

  • WESLEY HOMES HOSPICE LLC

    PROVIDE SUPPORT DURING AN ADVANCED ILLNESS · WA · income $1,745,182 · assets $404,459

    Directly controlled by WESLEY HOMES AT HOME LLC

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202303039349301360

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.