Civic Intelligence

Wesley Manor Inc.

990 • Fiscal year 2013 • EIN 35-1020934

May 01, 2012 to Apr 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.WESLEYMANOR.ORG

View Organization Page

1555 N Main Street46041
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$22,800,091

Up $2,764,035 (+14%) from 2012

Net Assets

Down

-$1,019,345

Down $338,362 (-50%) from 2012

Liabilities

Up

$23,819,436

Up $3,102,397 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,729,964

Down $493,499 (-3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,930,219Liabilities 2011: $21,927,087Net Assets 2011: $3,1322011Assets 2012: $20,036,056Liabilities 2012: $20,717,039Net Assets 2012: -$680,9832012Assets 2013: $22,800,091Liabilities 2013: $23,819,436Net Assets 2013: -$1,019,3452013Assets 2014: $21,314,938Liabilities 2014: $21,817,236Net Assets 2014: -$502,2982014Assets 2015: $20,347,600Liabilities 2015: $21,339,918Net Assets 2015: -$992,3182015Assets 2016: $22,288,656Liabilities 2016: $21,623,090Net Assets 2016: $665,5662016Assets 2017: $22,525,405Liabilities 2017: $21,087,531Net Assets 2017: $1,437,8742017Assets 2018: $22,855,400Liabilities 2018: $21,429,073Net Assets 2018: $1,426,3272018Assets 2019: $23,075,305Liabilities 2019: $21,309,873Net Assets 2019: $1,765,4322019Assets 2020: $23,691,674Liabilities 2020: $21,352,274Net Assets 2020: $2,339,4002020Assets 2021: $23,389,943Liabilities 2021: $21,411,427Net Assets 2021: $1,978,5162021Assets 2022: $24,101,446Liabilities 2022: $22,281,403Net Assets 2022: $1,820,0432022Assets 2023: $25,506,347Liabilities 2023: $22,737,823Net Assets 2023: $2,768,5242023Assets 2024: $25,280,752Liabilities 2024: $21,745,128Net Assets 2024: $3,535,6242024

Highlighted filing

2013

Assets$22,800,091
Liabilities$23,819,436
Net Assets-$1,019,345
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 2011: $13,654,5402011Expenses 2012: $13,223,4632012Expenses 2013: $12,729,9642013Revenue 2014: $7,745,426Expenses 2014: $7,813,235Net Income 2014: -$67,8092014Revenue 2015: $7,792,057Expenses 2015: $7,844,297Net Income 2015: -$52,2402015Revenue 2016: $3,428,561Expenses 2016: $2,594,482Net Income 2016: $834,0792016Revenue 2017: $4,488,800Expenses 2017: $3,742,957Net Income 2017: $745,8432017Revenue 2018: $3,373,518Expenses 2018: $3,287,560Net Income 2018: $85,9582018Revenue 2019: $3,438,914Expenses 2019: $3,429,596Net Income 2019: $9,3182019Revenue 2020: $3,829,002Expenses 2020: $3,366,022Net Income 2020: $462,9802020Revenue 2021: $4,600,921Expenses 2021: $3,483,215Net Income 2021: $1,117,7062021Revenue 2022: $5,651,263Expenses 2022: $3,154,500Net Income 2022: $2,496,7632022Revenue 2023: $4,028,676Expenses 2023: $3,357,060Net Income 2023: $671,6162023Revenue 2024: $4,397,338Expenses 2024: $3,818,614Net Income 2024: $578,7242024

Highlighted filing

2013

Revenue-
Expenses$12,729,964
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$14,038,480
Mission and Program Overview

Mission

Wesley manor is a continuing care retirement community seeking to enhance the quality of life for retired persons, encouraging independence within a secure environment which supports the individual's intellectual, physical, and spiritual well being.

Major Activities

Activity 2
Assisted living: wesley manor provides a special combination of residential housing, personalized supportive services and healthcare, maximizing independence for those who do not need the more complete medical services of a healthcare facility.
Activity 3
Nursing/memory care: wesley manor's skilled and comprehensive medical services, including 24-hour skilled nursing, therapy, restorative nursing, memory care, and hospice, are available for those whose activities cannot be sufficiently maintained in their current home.
Filing and Contact Details

Filer

EIN
35-1020934
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IRS990/ProgramServiceRevenue/Description0RESIDENTS SERVICE REVE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description2AMORTIZATION DEFERRED FACILITY FE
IRS990/ProgramServiceRevenuePriorYear012295107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07331715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14125708
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2934906
IRS990/ProgramServiceRevenue/TotalRevenueColumn07331715
IRS990/ProgramServiceRevenue/TotalRevenueColumn14125708
IRS990/ProgramServiceRevenue/TotalRevenueColumn2934906
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-449229
IRS990/ReconcilationRevenueExpenses0-43228
IRS990/ReconciliationUnrealizedInvest0154095
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real022016
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-43228
IRS990/RevenuesLessExpensesPriorYear0-498866
IRS990/SalariesEtcCurrentYear07355678
IRS990/SalariesEtcPriorYear07694233
IRS990/SavingsAndTempCashInvestments/BOY0473592
IRS990/SavingsAndTempCashInvestments/EOY01724902
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0324539
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0256537
IRS990ScheduleA/AmtsFromSubstContributors/Total0581076
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0254218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0234597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0383350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0665176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0417525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01954866
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0104319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0140547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0142552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0194065
IRS990ScheduleA/GrossInvestmentIncome509/Total0671615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012392329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012295107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012281953

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,800,091
Liabilities
$23,819,436
Net assets
-$1,019,345
Revenue
-
Expenses
$12,729,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$21.7$3.54$4.40$3.82$0.58
2023Detailed filing. Detailed filing data is available for this year.$25.5$22.7$2.77$4.03$3.36$0.67
2022Detailed filing. Detailed filing data is available for this year.$24.1$22.3$1.82$5.65$3.15$2.50
2021Detailed filing. Detailed filing data is available for this year.$23.4$21.4$1.98$4.60$3.48$1.12
2020Detailed filing. Detailed filing data is available for this year.$23.7$21.4$2.34$3.83$3.37$0.46
2019Detailed filing. Detailed filing data is available for this year.$23.1$21.3$1.77$3.44$3.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$22.9$21.4$1.43$3.37$3.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$22.5$21.1$1.44$4.49$3.74$0.75
2016Detailed filing. Detailed filing data is available for this year.$22.3$21.6$0.67$3.43$2.59$0.83
2015Detailed filing. Detailed filing data is available for this year.$20.3$21.3$0.99$7.79$7.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.8$0.50$7.75$7.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$23.8$1.02$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.7$0.68$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$0.00$13.7