Civic Intelligence

Wells Nursing Home Inc.

990 • Fiscal year 2013 • EIN 14-1507009

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.WELLSNURSINGHOME.ORG

View Organization Page

201 West Madison Ave12095

(518) 762-4546

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

1.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$120,784

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,988,338

Down $47,622 (-0.6%) from 2012

Net Assets

Up

$6,889,963

Up $579,943 (+9.2%) from 2012

Liabilities

Down

$1,098,375

Down $627,565 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

$7,468,144

No earlier filing loaded for comparison.

Expenses

Down

$7,395,057

Down $198,826 (-2.6%) from 2012

Net Income

$73,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$7,988,338
Liabilities$1,098,375
Net Assets$6,889,963
Open 2013 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

2013

Revenue$7,468,144
Expenses$7,395,057
Net Income$73,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$8,461,885
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,252,338$4,515,721▲ $263,383
Land, Buildings, and Equipment, Net$1,320,218$1,098,003▼ $222,215
Accounts Receivable$998,578$1,059,735▲ $61,157
Savings and Temporary Cash Investments$301,666$174,388▼ $127,278
Prepaid Expenses and Deferred Charges$74,708$76,750▲ $2,042
Inventories for Sale or Use$22,370$23,311▲ $941
Cash and Non-Interest-Bearing Accounts$973$1,145▲ $172
Total Assets$8,035,960$7,988,338▼ $47,622
Other Assets Total$1,065,109$1,039,285▼ $25,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,465$498,744▼ $321,721
Accounts Payable and Accrued Expenses$488,563$485,502▼ $3,061
Other Liabilities$394,982$91,357▼ $303,625
Escrow Account Liability$21,930$22,772▲ $842
Total Liabilities$1,725,940$1,098,375▼ $627,565
Net Assets / Fund Balance
Unrestricted Net Assets$5,169,691$5,759,703▲ $590,012
Temporarily Rstr Net Assets$1,140,329$1,130,260▼ $10,069
Total Net Assets Fund Balance$6,310,020$6,889,963▲ $579,943
Total Liabilities and Net Assets / Fund Balance$8,035,960$7,988,338▼ $47,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,635$5,263,733$5,663,368
Buildings$253,275$4,126,158$4,379,433
Land$445,093-$445,093
Other Assets Org$1,016,513--
Other Securities$1,495,989--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal VanslykeAdministratorFT$120,784$120,784

Board Members and Trustees

NameTitle
Peter SmithPresident
Clark EasterlyVice President
Anne CamposBoard Member
Carol BartholomewBoard Member
Chloe CorrellBoard Member
Jane SitterlyBoard Member
Michael JuliusBoard Member
Richard McguireBoard Member
Sarah SlingerlandBoard Member
George KlineSecretary
Peter McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,332
Program Service Revenue
$7,053,137
Investment Income
$208,675
Other Revenue
$0
All Other Contributions
$4,319
Change in Net Assets
$73,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,468,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$506,856
Total Revenue per Audited Statements
$7,975,000
Total Revenue per Form 990
$7,468,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,421,158
Other Expenses$1,973,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,555,800$661,029-$4,216,829
Other Employee Benefits$644,915$124,053-$768,968
Office Expenses$547,826$97,384-$645,210
Payroll Taxes$260,722$50,152-$310,874
Depreciation Depletion$236,962$32,313-$269,275
Occupancy-$168,029-$168,029
All Other Expenses$74,038$64,030-$138,068
Current Officers, Directors, Trustees, and Key Employees-$124,487-$124,487
Insurance$1,710$68,415-$70,125
Other Expenses$63,680$50,336-$50,336
Fees for Services Accounting-$34,332-$34,332
Interest-$33,674-$33,674
Fees for Services Legal-$4,359-$4,359
Conferences and Meetings$351$1,492-$1,843
Total Functional Expenses$5,880,972$1,514,085$0$7,395,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,395,057
Total Expenses per Audited Statements$7,395,057
Total Expenses per Form 990$7,395,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,706
Fundraising Gross Income$8,706
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third-party Payors$91,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the finance committee who will in turn report to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The facility has a corporate compliance committee that meets on a regular basis regarding compliance and conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“Compensation 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1507009
Phone
5187624546

Signing Officer

Name
Neal Vanslyke
Title
President
Phone
5187624546
Signed
2014-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Smith
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
207
Volunteers
11

Preparer

Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of wells house health system, inc. -26,666.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Wells 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.”

PART X, LINE 2:

“The 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 2013 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 2010, 2011, and 2012 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wells house health system, inc. -26,666.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/ActivityOrMissionDesc0SKILLED 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.
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IRS990/Desc0WELLS 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04154
IRS990/FundraisingDirectExpensesAmt08706
IRS990/FundraisingGrossIncomeAmt08706
IRS990/GainOrLossGrp/SecuritiesAmt094782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01079817
IRS990/GrossReceiptsAmt08461885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068415
IRS990/InsuranceGrp/ProgramServicesAmt01710
IRS990/InsuranceGrp/TotalAmt070125
IRS990/InterestGrp/ManagementAndGeneralAmt033674
IRS990/InterestGrp/TotalAmt033674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023311
IRS990/InvestmentIncomeGrp/ExclusionAmt0113893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04252338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04515721
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09389891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098003
IRS990/LandBldgEquipCostOrOtherBssAmt010487894
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0985035
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0820465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498744
IRS990/NetAssetsOrFundBalancesBOYAmt06310020
IRS990/NetAssetsOrFundBalancesEOYAmt06889963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0533522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168029
IRS990/OccupancyGrp/TotalAmt0168029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547826
IRS990/OfficeExpensesGrp/TotalAmt0645210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01065109
IRS990/OtherAssetsTotalGrp/EOYAmt01039285
IRS990/OtherChangesInNetAssetsAmt0-26666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768968
IRS990/OtherExpensesGrp/Desc0HEALTH FACILITY ASSESSM
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050336
IRS990/OtherExpensesGrp/ProgramServicesAmt0394833
IRS990/OtherExpensesGrp/ProgramServicesAmt1100135
IRS990/OtherExpensesGrp/ProgramServicesAmt263680
IRS990/OtherExpensesGrp/TotalAmt0394833
IRS990/OtherExpensesGrp/TotalAmt1100135
IRS990/OtherExpensesGrp/TotalAmt263680
IRS990/OtherExpensesGrp/TotalAmt350336
IRS990/OtherLiabilitiesGrp/BOYAmt0394982
IRS990/OtherLiabilitiesGrp/EOYAmt091357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03555800
IRS990/OtherSalariesAndWagesGrp/TotalAmt04216829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260722
IRS990/PayrollTaxesGrp/TotalAmt0310874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076750
IRS990/PrincipalOfficerNm0PETER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06893832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06893832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159305
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT 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/ProgSrvcAccomActy2Grp/ExpenseAmt0173192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236003
IRS990/PYOtherExpensesAmt02110886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06645846
IRS990/PYRevenuesLessExpensesAmt0-521623
IRS990/PYSalariesCompEmpBnftPaidAmt05482997
IRS990/PYTotalExpensesAmt07593883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07072260
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0197859
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06893832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174388
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04126158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04379433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05263733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05663368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07395057
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0445093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445093
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0533522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11016513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATIENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN NET ASSETS OF WELLS HOUSE HEALTH SYSTEM, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD-PARTY PAYORS
IRS990ScheduleD/OtherRevenueAmt0-26666
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0453032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12566700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21495989
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0506856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07468144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLS 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/SupplementalInformationDetail/ExplanationTxt1THE 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 2013 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 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INTEREST IN NET ASSETS OF WELLS HOUSE HEALTH SYSTEM, INC. -26,666.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01039285
IRS990ScheduleD/TotalBookValueSecuritiesAmt04515721
IRS990ScheduleD/TotalExpensesPerForm990Amt07395057
IRS990ScheduleD/TotalLiabilityAmt091357
IRS990ScheduleD/TotalRevenuePerForm990Amt07468144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07975000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07395057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE WHO WILL IN TURN REPORT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FACILITY HAS A CORPORATE COMPLIANCE COMMITTEE THAT MEETS ON A REGULAR BASIS REGARDING COMPLIANCE AND CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST IN NET ASSETS OF WELLS HOUSE HEALTH SYSTEM, INC. -26,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,988,338
Liabilities
$1,098,375
Net assets
$6,889,963
Revenue
$7,468,144
Expenses
$7,395,057
Net income
$73,087
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