Civic Intelligence

Wells Nursing Home Inc.

990 • Fiscal year 2022 • EIN 14-1507009

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.WELLSNURSINGHOME.ORG

View Organization Page

201 West Madison AveJohnstown, NY 12095

(518) 762-4546

Siviq Scores

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

Liabilities / Assets

81st percentile

0.99x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$155,002

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,749,216

Down $1,014,893 (-37%) from 2021

Net Assets

Down

$15,421

Down $1,580,792 (-99%) from 2021

Liabilities

Up

$1,733,795

Up $565,899 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Up

$7,657,693

Up $144,669 (+1.9%) from 2021

Expenses

Up

$9,238,485

Up $653,903 (+7.6%) from 2021

Net Income

Down

-$1,580,792

Down $509,234 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$1,749,216
Liabilities$1,733,795
Net Assets$15,421
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

2022

Revenue$7,657,693
Expenses$9,238,485
Net Income-$1,580,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$7,962,353
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
Land, Buildings, and Equipment, Net$1,184,842$1,059,194▼ $125,648
Accounts Receivable$499,270$276,899▼ $222,371
Cash and Non-Interest-Bearing Accounts$339,376$206,456▼ $132,920
Inventories for Sale or Use$140,067$109,005▼ $31,062
Prepaid Expenses and Deferred Charges$63,810$49,877▼ $13,933
Investments Other Securities$484,920$2,065▼ $482,855
Total Assets$2,764,109$1,749,216▼ $1,014,893
Other Assets Total$51,824$45,720▼ $6,104
Liabilities
Accounts Payable and Accrued Expenses$806,574$1,105,093▲ $298,519
Other Liabilities$210,644$582,982▲ $372,338
Mortgage Notes Payable Secured by Investment Property$98,854$0▼ $98,854
Escrow Account Liability$51,824$45,720▼ $6,104
Total Liabilities$1,167,896$1,733,795▲ $565,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions$231,402$231,402→ $0
Net Assets Without Donor Restrictions$1,364,811$-215,981▼ $1,580,792
Total Net Assets Fund Balance$1,596,213$15,421▼ $1,580,792
Total Liabilities and Net Assets / Fund Balance$2,764,109$1,749,216▼ $1,014,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604,034$6,421,519$7,025,553
Buildings$11,367$4,541,558$4,552,925
Land$443,793-$443,793
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal VanslykeAdministratorFT$155,002-$155,002
Renee SwartzDirector of NursingFT$145,810-$145,810
Michele DygertChief Financial OfficerFT$93,644$9,091$102,735

Board Members and Trustees

NameTitle
Jane SitterlyPresident
Brett PrestonVice President
Andrea FettingerBoard Member
Carol BartholomewBoard Member
George KlineBoard Member
Mary Ann SimekBoard Member
Nancy BrownBoard Member
Anne CamposSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,852
Program Service Revenue
$6,738,052
Investment Income
$183,789
Other Revenue
$0
All Other Contributions
$1,675
Change in Net Assets
$-1,580,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,096,872
Other Expenses$2,141,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,474,991--$5,474,991
Other Employee Benefits$764,698$18,590-$783,288
Payroll Taxes$410,454$30,425-$440,879
Current Officers, Directors, Trustees, and Key Employees-$397,714-$397,714
All Other Expenses$322,697$73,400-$396,097
Depreciation Depletion$157,362$14,191-$171,553
Occupancy$142,447--$142,447
Other Expenses$133,343$10,607-$133,343
Insurance$3,171$125,128-$128,299
Fees for Services Legal$111,340--$111,340
Information Technology-$34,953-$34,953
Fees for Services Accounting-$34,760-$34,760
Interest$2,488--$2,488
Office Expenses$1,715$230-$1,945
Advertising$1,889--$1,889
Conferences and Meetings-$1,425-$1,425
Fees for Service Investment Mgmnt Fees-$762-$762
Total Functional Expenses$8,496,300$742,185$0$9,238,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Personal Healthcare, LLC Advances$499,978
Due to Third-party Payors$83,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 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, inc. 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

Filer Name
Wells Nursing Home Inc
EIN
14-1507009
Phone
5187624546
Address
201 WEST MADISON AVE, JOHNSTOWN, NY 12095

Signing Officer

Name
Jane Sitterly
Title
President
Phone
5187624546
Signed
2023-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Jane Sitterly
Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
152
Volunteers
8

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

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 2022 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 2019, 2020, and 2021 are subject to examination by tax authorities, generally for three years after they were filed.”

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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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0797
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0182286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0486946
IRS990/GrossReceiptsAmt07962353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034953
IRS990/InformationTechnologyGrp/TotalAmt034953
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125128
IRS990/InsuranceGrp/ProgramServicesAmt03171
IRS990/InsuranceGrp/TotalAmt0128299
IRS990/InterestGrp/ProgramServicesAmt02488
IRS990/InterestGrp/TotalAmt02488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109005
IRS990/InvestmentIncomeGrp/ExclusionAmt01503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0484920
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02065
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010963077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01184842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059194
IRS990/LandBldgEquipCostOrOtherBssAmt012022271
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304660
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/BOYAmt098854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01596213
IRS990/NetAssetsOrFundBalancesEOYAmt015421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0182286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01364811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-215981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0142447
IRS990/OccupancyGrp/TotalAmt0142447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/ProgramServicesAmt01715
IRS990/OfficeExpensesGrp/TotalAmt01945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051824
IRS990/OtherAssetsTotalGrp/EOYAmt045720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783288
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEALTH ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010607
IRS990/OtherExpensesGrp/ProgramServicesAmt0391213
IRS990/OtherExpensesGrp/ProgramServicesAmt1320323
IRS990/OtherExpensesGrp/ProgramServicesAmt2258169
IRS990/OtherExpensesGrp/ProgramServicesAmt3133343
IRS990/OtherExpensesGrp/TotalAmt0401820
IRS990/OtherExpensesGrp/TotalAmt1320323
IRS990/OtherExpensesGrp/TotalAmt2258169
IRS990/OtherExpensesGrp/TotalAmt3133343
IRS990/OtherLiabilitiesGrp/BOYAmt0210644
IRS990/OtherLiabilitiesGrp/EOYAmt0582982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05474991
IRS990/OtherSalariesAndWagesGrp/TotalAmt05474991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410454
IRS990/PayrollTaxesGrp/TotalAmt0440879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049877
IRS990/PrincipalOfficerNm0JANE SITTERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06738052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06738052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0959592
IRS990/PYOtherExpensesAmt02044273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05757150
IRS990/PYRevenuesLessExpensesAmt0-1071558
IRS990/PYSalariesCompEmpBnftPaidAmt06540309
IRS990/PYTotalExpensesAmt08584582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07513024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1580792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0733380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06738052
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/BookValueAmt011367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04541558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04552925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06421519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07025553
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0443793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1499978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD-PARTY PAYORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERSONAL HEALTHCARE, LLC ADVANCES
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 2022 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 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059194
IRS990ScheduleD/TotalLiabilityAmt0582982
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEAL VANSLYKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 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, INC. 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/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII - LINE 2C -
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WELLS HOUSE HEALTH SYSTEM INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,749,216
Liabilities
$1,733,795
Net assets
$15,421
Revenue
$7,657,693
Expenses
$9,238,485
Net income
-$1,580,792
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
2022Detailed filing. Detailed filing data is available for this year.$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