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Nonprofiteer
← WAYNE MEMORIAL LONG TERM CARE INC

Form 990 for tax year 2023

Filed by WAYNE MEMORIAL LONG TERM CARE INC.

Totals

Total revenue
$9,824,341
Total expenses
$11,675,615
Contributions and grants received
$86,102
Grants paid
$0
Program service revenue
$9,548,543
Investment income
$189,696
Other revenue
$0
Total assets, end of year
$5,972,885
Total liabilities, end of year
$2,804,736
Net assets or fund balances, end of year
$3,168,149
Program services expenses (Part IX)
$10,823,239
Management and general expenses
$852,376
Fundraising expenses
$0
Program service expenses (Part III)
$10,823,239

Program services were 92.7% 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.

  • 1d · Related organizations

    $85,000

  • 1f · All other contributions, gifts and grants

    $1,102

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $9,386,872 · related or exempt $9,386,872

  • 2b · Program service revenue: RENTAL INCOME FROM AFFILIATE

    total $131,133 · related or exempt $131,133

  • 2c · Program service revenue: OTHER REVENUE

    total $30,538 · related or exempt $30,538

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $78,771 · excluded $78,771

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $936,423

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

    securities $825,498

  • 7c · Gain or loss

    securities $110,925 · other assets $0

  • 7d · Net gain or loss

    total $110,925 · excluded $110,925

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,308,379 · program services $4,092,095 · management and general $216,284

  • 9 · Other employee benefits

    total $785,022 · program services $723,885 · management and general $61,137

  • 10 · Payroll taxes

    total $327,265 · program services $310,347 · management and general $16,918

  • 11a · Fees: management

    total $155,552 · management and general $155,552

  • 11b · Fees: legal

    total $2,357 · management and general $2,357

  • 11c · Fees: accounting

    total $17,722 · management and general $17,722

  • 11f · Fees: investment management

    total $17,472 · management and general $17,472

  • 11g · Fees: other

    total $3,054,277 · program services $3,044,393 · management and general $9,884 · fundraising $0

  • 12 · Advertising and promotion

    total $5,996 · program services $5,352 · management and general $644

  • 13 · Office expenses

    total $280,859 · program services $173,338 · management and general $107,521

  • 14 · Information technology

    total $99,177 · program services $56,094 · management and general $43,083

  • 16 · Occupancy

    total $350,461 · program services $319,195 · management and general $31,266

  • 17 · Travel

    total $15,590 · program services $14,148 · management and general $1,442

  • 19 · Conferences, conventions and meetings

    total $1,050 · management and general $1,050

  • 20 · Interest

    total $131,602 · management and general $131,602

  • 22 · Depreciation, depletion and amortization

    total $196,078 · program services $178,585 · management and general $17,493

  • 23 · Insurance

    total $94,252 · program services $85,843 · management and general $8,409

  • 24a · Other expenses: BED TAX ASSESSMENT

    total $921,223 · program services $921,223

  • 24b · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $898,453 · program services $898,453

  • 24c · Other expenses: LICENSES, DUES, SUBSCRIPTION

    total $12,828 · program services $288 · management and general $12,540

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,815 · end of year $52,279

  • 2 · Savings and temporary cash investments

    beginning of year $551,336 · end of year $669,453

  • 4 · Accounts receivable

    beginning of year $1,125,219 · end of year $1,401,032

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $37,231 · end of year $34,724

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,334 · end of year $3,000

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

    $8,266,026

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

    $6,439,883

  • 10c · Land, buildings and equipment, net

    beginning of year $1,993,158 · end of year $1,826,143

  • 11 · Investments: publicly traded securities

    beginning of year $2,896,900 · end of year $1,958,535

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $30,977 · end of year $27,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $496,170 · end of year $1,087,869

  • 21 · Escrow or custodial account liability

    beginning of year $28,958 · end of year $40,806

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,085,029 · end of year $1,676,061

  • 27 · Net assets without donor restrictions

    beginning of year $5,089,813 · end of year $3,168,149

Mission and programs · 2023

Mission

WE ARE COMMITTED TO SERVE OUR COMMUNITY, PATIENTS, FAMILIES, AND CO-WORKERS IN A TRADITION OF HIGH-QUALITY, COST-EFFECTIVE CARE DEDICATED TO OUR CORE VALUES OF COMPASSION, ADVOCACY, RESPECT, EXCELLENCE, AND SERVICE. SEE SCHEDULE O FOR MORE INFORMATION.

Activities or mission (Part I)

WAYNE MEMORIAL LONG TERM CARE INC, AN AFFILIATE OF WMHS, PROVIDES VARIOUS LEVELS OF SERVICES INCLUDING LONG TERM CARE & REHABILITATION THAT NURTURE THE HUMAN SPIRIT AS WELL AS THE BODY. SEE SCHEDULE O FOR MORE INFORMATION.

  • WAYNE MEMORIAL LONG-TERM CARE, THROUGH THE ACTIVITIES OF ITS NURSING HOME, PROMOTES THE HEALTH OF INDIVIDUALS IN ITS SERVICE AREAS BY (1) SKILLED NURSING/MEDICAL MANAGEMENT WHICH INCLUDES 24 HOUR DAILY CARE, RESTORATIVE NURSING PROGRAMS, WOUND CARE, ENTERAL FEEDING IV THERAPY, MEDICATION MANAGEMENT, RISK ASSESSMENT, PATIENT EDUCATION, AND CARE PLAN DEVELOPMENT. (2) OUR THERAPY PROGRAM INCLUDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES, PAIN MANAGEMENT, EXERCISE PROGRAMS, AND WOUND CARE; (3) WE PROVIDE OUR RESIDENTS WITH ROOM AND BOARD, WHICH ENCOMPASSES A WIDE RANGE OF SERVICES INCLUDING SOCIAL SERVICES, REGISTERED DIETICIAN SERVICES, SPECIALIZED DIETS, NUTRITIONAL SUPPLEMENTATION, THERAPEUTIC, AND GROUP ACTIVITIES. THROUGH THESE PROGRAMS WE FOCUS ON HELPING ALL RESIDENTS REGAIN MAXIMUM HEALTH, FUNCTION, AND QUALITY OF LIFE.

    Expenses $10,823,239 · Revenue $9,548,543

As filed on the 2023 return.

Listed in Part VII

  • Carol Mazza

    SECRETARY END 10/23

    Total calculated
    $0
    Hours/week
    0.2

  • Christine Rechner

    CHAIR

    Total calculated
    $0
    Hours/week
    1.6 + 1.6 related

  • Stanton Rush

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Cathy Salak

    TRUSTEE END 10/23

    Total calculated
    $0
    Hours/week
    0.2

  • Dirk Mumford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Joanne Romance

    TRUSTEE BEG 12/23

    Total calculated
    $0
    Hours/week
    0.2

  • Nancy Moro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1.6 related

  • Pat Zuber

    TRUSTEE BEG 12/23

    Total calculated
    $0
    Hours/week
    0.2

  • Paul Meagher Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • James Pettinato

    CEO

    Total calculated
    $371,905
    From this org
    $0
    From related orgs
    $324,954
    Other
    $46,951
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,454 related
    Bonus
    $0
    Other
    $0 + $22,500 related
    Deferred
    $0 + $25,500 related
    Nontaxable benefits
    $0 + $21,451 related
    Filer's total
    $0 + $371,905 related

  • Patricia Dunsinger

    CFO

    Total calculated
    $229,520
    From this org
    $0
    From related orgs
    $217,115
    Other
    $12,405
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,115 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,405 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $229,520 related

  • Ashley M Porcaro

    Licensed Practical Nurse

    Total calculated
    $104,446
    From this org
    $104,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jody L Boyle

    RN Supervisor

    Total calculated
    $101,119
    From this org
    $101,119
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
WAYNE MEMORIAL HEALTH SYSTEM, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE BOARD MAKES THE FINAL DECISION USING THE INFORMATION PROVIDED BY THE CONSULTANT.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
WAYNE MEMORIAL HEALTH SYSTEM, A RELATED ORGANIZATION, COVERS JAMES PETTINATO WITH A 457(F) SUPPLEMENTAL RETIREMENT AGREEMENT (SERP). IN THE CALENDAR YEAR FALLING WITHIN THE ORGANIZATION'S FISCAL YEAR THE FOLLOWING CONTRIBUTION WAS MADE: $22,500

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WAYNE HEALTH SERVICES INC

    C Corporation · RENT · PA

    Directly controlled by WMH SYSTEM

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349312754

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