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Nonprofiteer
← WELLS NURSING HOME INC

Form 990 for tax year 2022

Filed by WELLS NURSING HOME INC.

Totals

Total revenue
$7,657,693
Total expenses
$9,238,485
Contributions and grants received
$735,852
Grants paid
$0
Program service revenue
$6,738,052
Investment income
$183,789
Other revenue
$0
Total assets, end of year
$1,749,216
Total liabilities, end of year
$1,733,795
Net assets or fund balances, end of year
$15,421
Program services expenses (Part IX)
$8,496,300
Management and general expenses
$742,185
Fundraising expenses
$0
Program service expenses (Part III)
$8,496,300

Program services were 92.0% 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.

  • 1c · Fundraising events

    $797

  • 1d · Related organizations

    $733,380

  • 1f · All other contributions, gifts and grants

    $1,675

  • 2a · Program service revenue: NURSING HOME SERVICES

    total $6,738,052 · related or exempt $6,738,052

  • 3 · Investment income

    total $1,503 · excluded $1,503

  • 7a · Gross sales of assets other than inventory

    securities $486,946

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

    securities $304,660

  • 7c · Gain or loss

    securities $182,286

  • 7d · Net gain or loss

    total $182,286 · excluded $182,286

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $797

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $397,714 · management and general $397,714

  • 7 · Other salaries and wages

    total $5,474,991 · program services $5,474,991

  • 9 · Other employee benefits

    total $783,288 · program services $764,698 · management and general $18,590

  • 10 · Payroll taxes

    total $440,879 · program services $410,454 · management and general $30,425

  • 11b · Fees: legal

    total $111,340 · program services $111,340

  • 11c · Fees: accounting

    total $34,760 · management and general $34,760

  • 11f · Fees: investment management

    total $762 · management and general $762

  • 12 · Advertising and promotion

    total $1,889 · program services $1,889

  • 13 · Office expenses

    total $1,945 · program services $1,715 · management and general $230

  • 14 · Information technology

    total $34,953 · management and general $34,953

  • 16 · Occupancy

    total $142,447 · program services $142,447

  • 19 · Conferences, conventions and meetings

    total $1,425 · management and general $1,425

  • 20 · Interest

    total $2,488 · program services $2,488

  • 22 · Depreciation, depletion and amortization

    total $171,553 · program services $157,362 · management and general $14,191

  • 23 · Insurance

    total $128,299 · program services $3,171 · management and general $125,128

  • 24a · Other expenses: SUPPLIES

    total $401,820 · program services $391,213 · management and general $10,607

  • 24b · Other expenses: HEALTH ASSESSMENT

    total $320,323 · program services $320,323

  • 24c · Other expenses: FOOD

    total $258,169 · program services $258,169

  • 24d · Other expenses: CONSULTING

    total $133,343 · program services $133,343

  • 24e · All other expenses

    total $396,097 · program services $322,697 · management and general $73,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,376 · end of year $206,456

  • 4 · Accounts receivable

    beginning of year $499,270 · end of year $276,899

  • 8 · Inventories for sale or use

    beginning of year $140,067 · end of year $109,005

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,810 · end of year $49,877

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

    $12,022,271

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

    $10,963,077

  • 10c · Land, buildings and equipment, net

    beginning of year $1,184,842 · end of year $1,059,194

  • 12 · Investments: other securities

    beginning of year $484,920 · end of year $2,065

  • 15 · Other assets

    beginning of year $51,824 · end of year $45,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $806,574 · end of year $1,105,093

  • 21 · Escrow or custodial account liability

    beginning of year $51,824 · end of year $45,720

  • 23 · Secured mortgages and notes payable

    beginning of year $98,854 · end of year $0

  • 25 · Other liabilities

    beginning of year $210,644 · end of year $582,982

  • 27 · Net assets without donor restrictions

    beginning of year $1,364,811 · end of year -$215,981

  • 28 · Net assets with donor restrictions

    beginning of year $231,402 · end of year $231,402

Mission and programs · 2022

Mission

THE PURPOSE OF THE CORPORATION AS DEFINED IN THE CERTIFICATE OF INCORPORATION IS TO PROVIDE NURSING HOME ACCOMMODATIONS FOR SICK, INVALID, INFIRM, DISABLED OR CONVALESCENT PERSONS OF LOW INCOME AND TO THIS END, TO PLAN, CONSTRUCT, ERECT, BUILD, ACQUIRE, ALTER, RECONSTRUCT, REHABILITATE, OWN, MAINTAIN, AND OPERATE A NURSING HOME PROJECT PURSUANT TO THE LAWS AND PROVISIONS OF THE PUBLIC HEALTH LAW.

Activities or mission (Part I)

SKILLED NURSING FACILITY WITH A COMMITMENT TO PROVIDE QUALITY CARE TO MEET THE NEEDS OF ALL WHO SEEK OUR SERVICES EITHER FOR SHORT-TERM REHABILITATIVE CARE OR EXTENDED NURSING NEEDS.

  • WELLS NURSING HOME IS A MULTI-DISCIPLINED SKILLED NURSING FACILITY, WHICH INCLUDES A 100 BED, SKILLED NURSING HOME. IN A SAFE, WARM HOME-LIKE ATMOSPHERE SKILLED CARE, HOPE AND ENCOURAGEMENT ARE PROVIDED TO EACH RESIDENT TO THE FULLEST OF THEIR PHYSICAL ABILITIES AND WHENEVER POSSIBLE TO RETURN TO ONE'S OWN HOME AND COMMUNITY THROUGH A HARMONIOUS MULTI-DISCIPLINED APPROACH OF CARING AND LOVE, WE STRIVE TO MEET THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR RESIDENTS. WE EMPHASIZE LIVING DESPITE PHYSICAL AND/OR MENTAL INFIRMITIES, WE STRIVE TO PREVENT FURTHER DECLINES AND WE BELIEVE THAT EACH PERSON SHOULD BE TREATED WITH DIGNITY AND RESPECT THROUGH THE DILIGENT EFFORTS OF A HIGHLY MOTIVATED BOARD OF DIRECTORS, A DEVOTED STAFF, ACTIVE WELLS HOUSE AUXILIARY, CONCERNED FAMILIES AND AN INTERESTED COMMUNITY, WE FULFILL THESE OBJECTIVES.

    Expenses $8,496,300 · Revenue $6,738,052

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jane Sitterly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Anne Campos

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • George Kline

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Carol Bartholomew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Andrea Fettinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brett Preston

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Ann Simek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Neal Vanslyke

    ADMINISTRATOR

    Total calculated
    $155,002
    From this org
    $155,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $155,002
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,002

  • Michele Dygert

    CHIEF FINANCIAL OFFICER

    Total calculated
    $102,735
    From this org
    $93,644
    From related orgs
    $0
    Other
    $9,091
    Hours/week
    39 + 1 related

  • Renee Swartz

    DIRECTOR OF NURSING

    Total calculated
    $145,810
    From this org
    $145,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    39 + 1 related

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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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
COMPENSATION FOR THE ADMINISTRATOR WAS REVIEWED AND DETERMINED AFTER A SALARY STRUCTURE REVIEW WAS COMPLETED FOR WELLS NURSING HOME, INC. A MINIMUM AND MAXIMUM SALARY RANGE WAS DEVELOPED DURING THIS PROJECT AND WAS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAKES THE FINAL DECISION FOR ANY CHANGES IN COMPENSATION FOR THE ADMINISTRATOR OF WELLS NURSING HOME.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303039349300630

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