Civic Intelligence

Wells Nursing Home Inc.

990 • Fiscal year 2012 • EIN 14-1507009

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.WELLSNURSINGHOME.ORG

View Organization Page

201 West Madison Ave12095
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,035,960

Down $694,255 (-8.0%) from 2011

Net Assets

Down

$6,310,020

Down $208,527 (-3.2%) from 2011

Liabilities

Down

$1,725,940

Down $485,728 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,593,883

Down $171,257 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $9,680,120Liabilities 2010: $2,435,957Net Assets 2010: $7,244,1632010Assets 2011: $8,730,215Liabilities 2011: $2,211,668Net Assets 2011: $6,518,5472011Assets 2012: $8,035,960Liabilities 2012: $1,725,940Net Assets 2012: $6,310,0202012Assets 2013: $7,988,338Liabilities 2013: $1,098,375Net Assets 2013: $6,889,9632013Assets 2014: $7,755,082Liabilities 2014: $694,420Net Assets 2014: $7,060,6622014Assets 2015: $7,550,079Liabilities 2015: $505,768Net Assets 2015: $7,044,3112015Assets 2016: $7,614,150Liabilities 2016: $666,777Net Assets 2016: $6,947,3732016Assets 2017: $7,960,227Liabilities 2017: $812,456Net Assets 2017: $7,147,7712017Assets 2018: $6,209,607Liabilities 2018: $1,154,739Net Assets 2018: $5,054,8682018Assets 2019: $5,169,690Liabilities 2019: $1,428,064Net Assets 2019: $3,741,6262019Assets 2020: $4,727,205Liabilities 2020: $1,372,494Net Assets 2020: $3,354,7112020Assets 2021: $2,764,109Liabilities 2021: $1,167,896Net Assets 2021: $1,596,2132021Assets 2022: $1,749,216Liabilities 2022: $1,733,795Net Assets 2022: $15,4212022Assets 2023: $1,985,177Liabilities 2023: $2,962,283Net Assets 2023: -$977,1062023Assets 2024: $1,937,231Liabilities 2024: $5,599,578Net Assets 2024: -$3,662,3472024

Highlighted filing

2012

Assets$8,035,960
Liabilities$1,725,940
Net Assets$6,310,020
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,548,5752010Expenses 2011: $7,765,1402011Expenses 2012: $7,593,8832012Revenue 2013: $7,468,144Expenses 2013: $7,395,057Net Income 2013: $73,0872013Revenue 2014: $7,480,091Expenses 2014: $7,592,208Net Income 2014: -$112,1172014Revenue 2015: $7,543,093Expenses 2015: $7,345,986Net Income 2015: $197,1072015Revenue 2016: $7,755,130Expenses 2016: $7,892,223Net Income 2016: -$137,0932016Revenue 2017: $8,006,241Expenses 2017: $8,125,534Net Income 2017: -$119,2932017Revenue 2018: $8,907,668Expenses 2018: $9,165,932Net Income 2018: -$258,2642018Revenue 2019: $8,288,166Expenses 2019: $9,492,173Net Income 2019: -$1,204,0072019Revenue 2020: $8,837,929Expenses 2020: $9,168,824Net Income 2020: -$330,8952020Revenue 2021: $7,513,024Expenses 2021: $8,584,582Net Income 2021: -$1,071,5582021Revenue 2022: $7,657,693Expenses 2022: $9,238,485Net Income 2022: -$1,580,7922022Revenue 2023: $9,897,806Expenses 2023: $10,890,333Net Income 2023: -$992,5272023Revenue 2024: $7,606,998Expenses 2024: $10,292,239Net Income 2024: -$2,685,2412024

Highlighted filing

2012

Revenue-
Expenses$7,593,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$8,017,610
Mission and Program Overview

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.

Major Activities

Activity 2
Adult day health program offers all services of a nursing home in day setting which includes nursing, exercise, meals, personal care, diabetic and other monitoring.
Filing and Contact Details

Filer

EIN
14-1507009
Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0487340
IRS990/AccountsPayableAccruedExpenses/EOY0488563
IRS990/AccountsReceivable/BOY0864442
IRS990/AccountsReceivable/EOY0998578
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT DAY HEALTH PROGRAM OFFERS ALL SERVICES OF A NURSING HOME IN DAY SETTING WHICH INCLUDES NURSING, EXERCISE, MEALS, PERSONAL CARE, DIABETIC AND OTHER MONITORING.
IRS990/Activity2/Expense0152886
IRS990/Activity2/Revenue0136630
IRS990/ActivityOrMissionDescription0SKILLED 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10201 WEST MADISON AVE
IRS990/AddressPrincipalOfficerUS/City0JOHNSTOWN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012095
IRS990/AllOtherContributions06440
IRS990/AllOtherExpenses/ManagementAndGeneral065132
IRS990/AllOtherExpenses/ProgramServices068133
IRS990/AllOtherExpenses/Total0133265
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0668
IRS990/CashNonInterestBearing/EOY0973
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents05353
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0123095
IRS990/CompCurrentOfficersDirectors/Total0123095
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01557
IRS990/ConferencesMeetings/ProgramServices01222
IRS990/ConferencesMeetings/Total02779
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0190411
IRS990/ContributionsGrantsPriorYear015210
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral046564
IRS990/DepreciationDepletion/ProgramServices0341471
IRS990/DepreciationDepletion/Total0388035
IRS990/DescribedIn501C301
IRS990/Description0WELLS 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY025248
IRS990/EscrowAccountLiability/EOY021930
IRS990/ExcessBenefitTransaction00
IRS990/Expense05901106
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039895
IRS990/FeesForServicesAccounting/Total039895
IRS990/FeesForServicesLegal/ManagementAndGeneral047249
IRS990/FeesForServicesLegal/Total047249
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek939.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PETER SMITH
IRS990/Form990PartVIISectionA/NamePerson1CLARK EASTERLY
IRS990/Form990PartVIISectionA/NamePerson2ANNE CAMPOS
IRS990/Form990PartVIISectionA/NamePerson3GEORGE KLINE
IRS990/Form990PartVIISectionA/NamePerson4WARREN LARTER
IRS990/Form990PartVIISectionA/NamePerson5RICHARD MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson6CHLOE CORRELL
IRS990/Form990PartVIISectionA/NamePerson7SARAH SLINGERLAND
IRS990/Form990PartVIISectionA/NamePerson8PETER MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson9NEAL VANSLYKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation91332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9118179
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4HONORARY CHAIRMAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses08148
IRS990/FundraisingEvents05353
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0113817
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01051019
IRS990/GrossIncomeFundraisingEvents08148
IRS990/GrossReceipts08017610
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral063747
IRS990/Insurance/ProgramServices04336
IRS990/Insurance/Total068083
IRS990/Interest/ManagementAndGeneral044033
IRS990/Interest/Total044033
IRS990/InventoriesForSaleOrUse/BOY029037
IRS990/InventoriesForSaleOrUse/EOY022370
IRS990/InvestmentIncomeCurrentYear0236003
IRS990/InvestmentIncome/ExclusionAmount0122186
IRS990/InvestmentIncomePriorYear0168500
IRS990/InvestmentIncome/TotalRevenueColumn0122186
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04354905
IRS990/InvestmentsOtherSecurities/EOY04252338
IRS990/LandBldgEquipmentAccumDeprec09120616
IRS990/LandBuildingsEquipmentBasis010440834
IRS990/LandBuildingsEquipmentBasisNet/BOY01648941
IRS990/LandBuildingsEquipmentBasisNet/EOY01320218
IRS990/LessCostOthBasisSalesExpenses/Securities0937202
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01079893
IRS990/MortNotesPyblSecuredInvestProp/EOY0820465
IRS990/NameOfPrincipalOfficerPerson0PETER SMITH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06518547
IRS990/NetAssetsOrFundBalancesEOY06310020
IRS990/NetGainOrLossInvestments/ExclusionAmount0113817
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0113817
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0131
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0159189
IRS990/Occupancy/Total0159189
IRS990/OfficeExpenses/ManagementAndGeneral095669
IRS990/OfficeExpenses/ProgramServices0584820
IRS990/OfficeExpenses/Total0680489
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01102040
IRS990/OtherAssetsTotal/EOY01065109
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0114520
IRS990/OtherEmployeeBenefits/ProgramServices0624366
IRS990/OtherEmployeeBenefits/Total0738886
IRS990/OtherExpensePriorYear02167080
IRS990/OtherExpensesCurrentYear02110886
IRS990/OtherExpenses/Description0HEALTH FACILITY ASSESSM
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3CONTRACTED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral041866
IRS990/OtherExpenses/ProgramServices0361188
IRS990/OtherExpenses/ProgramServices182300
IRS990/OtherExpenses/ProgramServices262515
IRS990/OtherExpenses/Total0361188
IRS990/OtherExpenses/Total182300
IRS990/OtherExpenses/Total262515
IRS990/OtherExpenses/Total341866
IRS990/OtherLiabilities/BOY0619187
IRS990/OtherLiabilities/EOY0394982
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0645583
IRS990/OtherSalariesAndWages/ProgramServices03641264
IRS990/OtherSalariesAndWages/Total04286847
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral048992
IRS990/PayrollTaxes/ProgramServices0267109
IRS990/PayrollTaxes/Total0316101
IRS990/PensionPlanContributions/ManagementAndGeneral02800
IRS990/PensionPlanContributions/ProgramServices015268
IRS990/PensionPlanContributions/Total018068
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY098179
IRS990/PrepaidExpensesDeferredCharges/EOY074708
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY06645846
IRS990/ProgramServiceRevenue/Description0NURSING HOME SERVICES
IRS990/ProgramServiceRevenue/Description1ADULT DAY HEALTH PROGRAM
IRS990/ProgramServiceRevenuePriorYear06982208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06509216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1136630
IRS990/ProgramServiceRevenue/TotalRevenueColumn06509216
IRS990/ProgramServiceRevenue/TotalRevenueColumn1136630
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-33613
IRS990/ReconcilationRevenueExpenses0-521623
IRS990/ReconciliationUnrealizedInvest0346709
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0178618
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06509216
IRS990/RevenuesLessExpensesCY0-521623
IRS990/RevenuesLessExpensesPriorYear0-599222
IRS990/SalariesEtcCurrentYear05482997
IRS990/SalariesEtcPriorYear05598060
IRS990/SavingsAndTempCashInvestments/BOY0632003
IRS990/SavingsAndTempCashInvestments/EOY0301666
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0366506
IRS990ScheduleD/Buildings/Depreciation04012927
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04379433
IRS990ScheduleD/Equipment/BookValue0512671
IRS990ScheduleD/Equipment/Depreciation05107689
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05620360
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07593883
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WELLS NURSING HOME, INC., AS TRUSTEE, HOLDS PATIENT FUNDS IN AN INTEREST BEARING CHECKING ACCOUNT. THESE FUNDS ARE EXPENDED AT THE DISCRETION OF THE PATIENTS FOR PERSONAL ITEMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE HOME IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOME QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE HOME HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE HOME IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE HOME HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2012 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE HOME EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE HOME WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE HOME FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN INTEREST IN NET ASSETS OF WELLS HOUSE HEALTH SYSTEM, INC. -33,613.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0441041
IRS990ScheduleD/Land/OtherCostOrOtherBasis0441041
IRS990ScheduleD/NetUnrealizedGainsInvestments0346709
IRS990ScheduleD/OtherAssets/BookValue021930
IRS990ScheduleD/OtherAssets/BookValue11043179
IRS990ScheduleD/OtherAssets/Description0PATIENT FUNDS
IRS990ScheduleD/OtherAssets/Description1INTEREST IN NET ASSETS OF WELLS HOUSE HEALTH SYSTEM, INC.
IRS990ScheduleD/OtherLiabilities/Amount0394982
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THIRD-PARTY PAYORS
IRS990ScheduleD/OtherRevenues0-33613
IRS990ScheduleD/OtherSecurities/BookValue0345634
IRS990ScheduleD/OtherSecurities/BookValue115086
IRS990ScheduleD/OtherSecurities/BookValue22540925
IRS990ScheduleD/OtherSecurities/BookValue31350693
IRS990ScheduleD/OtherSecurities/Description0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecurities/Description1DEBT SECURITIES
IRS990ScheduleD/OtherSecurities/Description2COMMON STOCKS
IRS990ScheduleD/OtherSecurities/Description3MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/RevenueNotRptdF9900313096
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07072260
IRS990ScheduleD/TotalBookValueOtherAssets01065109
IRS990ScheduleD/TotalExpensesPerForm99007593883
IRS990ScheduleD/TotalOfAmounts0394982
IRS990ScheduleD/TotalOfBookValueLandBuildings01320218
IRS990ScheduleD/TotalOfBookValueSecurities04252338
IRS990ScheduleD/TotalRevenuePerForm99007072260
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07593883
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07385356
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE WHO WILL IN TURN REPORT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FACILITY HAS A CORPORATE COMPLIANCE COMMITTEE THAT MEETS ON A REGULAR BASIS REGARDING COMPLIANCE AND CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR ALL POSITIONS IN THE FACILITY, INCLUDING THE ADMINISTRATOR, WAS REVIEWED AND DETERMINED AFTER A SALARY STRUCTURE REVIEW AND DEVELOPMENT WAS COMPLETED BACK IN 2007 YEAR FOR WELLS NURSING HOME. A MINIMUM AND MAXIMUM SALARY RANGE WAS DEVELOPED DURING THIS PROJECT AND WAS APPROVED BY THE BOARD OF DIRECTORS DURING THE 2007 YEAR. THE BOARD MAKES THE FINAL DECISION FOR ANY CHANGES IN COMPENSATION FOR THE ADMINISTRATOR OF WELLS NURSING HOME. THE ADMINISTRATOR HAS BEEN GRANTED THE POWER AND DECISION MAKING CAPACITY TO APPROVE ANY CHANGES WITH SALARY OF ALL OTHER POSITIONS IN THE FACILITY. ANY MAJOR CHANGES OR ADJUSTMENTS WITH IMPORTANT COMPENSATION ISSUES WOULD BE REVIEWED AT THE BOARD OF DIRECTORS LEVEL.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN INTEREST IN NET ASSETS OF WELLS HOUSE HEALTH SYSTEM, INC. -33,613.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C- THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10201 MADISON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JOHNSTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012095
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0200355659
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WELLS HOUSE HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SPONSORING HEALTH CARE FACILITIES SOLELY FOR WELLS NURSING HOME, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11B, II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,035,960
Liabilities
$1,725,940
Net assets
$6,310,020
Revenue
-
Expenses
$7,593,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$5.60$3.66$7.61$10.3$2.69
2023Summary only. Only limited summary data is available for this year.$1.99$2.96$0.98$9.90$10.9$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.73$0.02$7.66$9.24$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.17$1.60$7.51$8.58$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.37$3.35$8.84$9.17$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.43$3.74$8.29$9.49$1.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.15$5.05$8.91$9.17$0.26
2017Summary only. Only limited summary data is available for this year.$7.96$0.81$7.15$8.01$8.13$0.12
2016Summary only. Only limited summary data is available for this year.$7.61$0.67$6.95$7.76$7.89$0.14
2015Summary only. Only limited summary data is available for this year.$7.55$0.51$7.04$7.54$7.35$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.69$7.06$7.48$7.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.99$1.10$6.89$7.47$7.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.73$6.31$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.21$6.52$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$2.44$7.24$7.55