Civic Intelligence

Wesley Homes Community Health Services

EIN 57-1160339 • 501(c)3 • Des Moines, WA

Profile

Home health is a major part of the wesley homes network of services for older adults, providing services to residents of the wesley homes and the residents throughout the puget sound area.

815 South 216th StreetDes Moines, WA 98198

www.wesleychoice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$493,045

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,690,146

Down $230,469 (-7.9%) from 2023

Liabilities

Up

$1,049,587

Up $404,367 (+63%) from 2023

Net Assets

Down

$1,640,559

Down $634,836 (-28%) from 2023

Revenue

Up

$12,362,453

Up $478,868 (+4.0%) from 2023

Expenses

Up

$12,997,289

Up $3,260,639 (+33%) from 2023

Net Income

Down

-$634,836

Down $2,781,771 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $1,221,978Liabilities 2010: $3,186,396Net Assets 2010: -$1,964,4182010Assets 2011: $1,802,103Liabilities 2011: $4,088,256Net Assets 2011: -$2,286,1532011Assets 2012: $1,698,264Liabilities 2012: $4,889,961Net Assets 2012: -$3,191,6972012Assets 2013: $1,583,281Liabilities 2013: $5,133,870Net Assets 2013: -$3,550,5892013Assets 2014: $1,199,593Liabilities 2014: $213,840Net Assets 2014: $985,7532014Assets 2015: $1,542,276Liabilities 2015: $944,322Net Assets 2015: $597,9542015Assets 2016: $1,567,881Liabilities 2016: $1,663,642Net Assets 2016: -$95,7612016Assets 2017: $794,025Liabilities 2017: $294,927Net Assets 2017: $499,0982017Assets 2018: $1,275,273Liabilities 2018: $945,874Net Assets 2018: $329,3992018Assets 2019: $1,137,739Liabilities 2019: $1,127,282Net Assets 2019: $10,4572019Assets 2020: $1,239,947Liabilities 2020: $1,482,155Net Assets 2020: -$242,2082020Assets 2021: $1,634,880Liabilities 2021: $697,030Net Assets 2021: $937,8502021Assets 2022: $2,034,396Liabilities 2022: $1,905,936Net Assets 2022: $128,4602022Assets 2023: $2,920,615Liabilities 2023: $645,220Net Assets 2023: $2,275,3952023Assets 2024: $2,690,146Liabilities 2024: $1,049,587Net Assets 2024: $1,640,5592024

Highlighted filing

2024

Assets$2,690,146
Liabilities$1,049,587
Net Assets$1,640,559

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,363,5452010Expenses 2011: $4,633,8252011Expenses 2012: $5,190,4652012Revenue 2013: $4,150,745Expenses 2013: $4,509,637Net Income 2013: -$358,8922013Revenue 2014: $3,230,720Expenses 2014: $4,140,275Net Income 2014: -$909,5552014Revenue 2015: $3,465,819Expenses 2015: $3,853,618Net Income 2015: -$387,7992015Revenue 2016: $3,935,719Expenses 2016: $4,629,434Net Income 2016: -$693,7152016Revenue 2017: $7,465,611Expenses 2017: $6,870,752Net Income 2017: $594,8592017Revenue 2018: $6,454,806Expenses 2018: $6,624,505Net Income 2018: -$169,6992018Revenue 2019: $7,148,771Expenses 2019: $7,466,241Net Income 2019: -$317,4702019Revenue 2020: $7,549,999Expenses 2020: $7,802,664Net Income 2020: -$252,6652020Revenue 2021: $10,280,641Expenses 2021: $9,100,583Net Income 2021: $1,180,0582021Revenue 2022: $8,613,555Expenses 2022: $9,422,945Net Income 2022: -$809,3902022Revenue 2023: $11,883,585Expenses 2023: $9,736,650Net Income 2023: $2,146,9352023Revenue 2024: $12,362,453Expenses 2024: $12,997,289Net Income 2024: -$634,8362024

Highlighted filing

2024

Revenue$12,362,453
Expenses$12,997,289
Net Income-$634,836

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.05$1.64$12.4$13.0$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.65$2.28$11.9$9.74$2.15
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.91$0.13$8.61$9.42$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.94$10.3$9.10$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.48$0.24$7.55$7.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.13$0.01$7.15$7.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.95$0.33$6.45$6.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$7.47$6.87$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.66$0.10$3.94$4.63$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.94$0.60$3.47$3.85$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$3.23$4.14$0.91
2013Detailed filing. Detailed filing data is available for this year.$1.58$5.13$3.55$4.15$4.51$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$4.89$3.19$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$4.09$2.29$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$3.19$1.96$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$12,362,453
Mission and Program Overview

Mission

Home health is a major part of the wesley homes network of services for older adults, providing services to residents of the wesley homes and the residents throughout the puget sound area.

HOME HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$839,349$1,976,579▲ $1,137,230
Land, Buildings, and Equipment, Net$29,315$29,023▼ $292
Prepaid Expenses and Deferred Charges$6,994$10,371▲ $3,377
Cash and Non-Interest-Bearing Accounts$2,044,957$1,770▼ $2,043,187
Total Assets$2,920,615$2,690,146▼ $230,469
Other Assets Total$0$672,403▲ $672,403
Liabilities
Accounts Payable and Accrued Expenses$584,131$943,806▲ $359,675
Deferred Revenue$61,089$105,781▲ $44,692
Total Liabilities$645,220$1,049,587▲ $404,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,275,395$1,640,559▼ $634,836
Total Net Assets Fund Balance$2,275,395$1,640,559▼ $634,836
Total Liabilities and Net Assets / Fund Balance$2,920,615$2,690,146▼ $230,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,152$55,113$56,265
Other Land Buildings$27,871-$27,871
Other Assets Org$672,403--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl BallRn - Case ManagerFT$131,153$6,744$137,897
Carlin FroislandRn - Case ManagerFT$126,691$10,120$136,811
Jessica CollesidesRn - Case ManagerFT$114,781$15,184$129,965
Emily GonzalezClinical Director - HospiceFT$116,177$9,781$125,958
Catherine KiraguHome Care AideFT$105,063$13,620$118,683

Board Members and Trustees

NameTitle
Kevin AndersonPresident/CEO
Dennis MagnusonPresident/secretary
Cheri KeilerBoard Member
Dick JobstBoard Member
Donald HansonBoard Member
Kelly PajinagExecutive Director
Jill PoleskieTreasurer
Jim YamamotoVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional Integrative Training & ContraPhysical Therapy1803 18TH STREET PL SE, Puyallup, WA 98372$1,105,560
Wesley Homes Des MoinesRoom & Board Services1122 S 216TH ST, Des Moines, WA 98198$261,802
Brightree Home Health & HospiceConsulting/billing ServicesPO BOX 101233, Atlanta, GA 30392-1233$148,934
Dr Jude VerzosaMedical Services7008 VANDEMARK ROAD E, Bonney Lake, WA 98391$129,252
Consolidated Billing ServicesConsulting/billing Services19808 N DALE LN STE A, Spokane Valley, WA 99212$110,317
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,111,825
Investment Income
$140,178
Other Revenue
$110,450
Change in Net Assets
$-634,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,984,568
Revenue Not Reported on Financial Statements
$377,885
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$377,885
Total Revenue per Audited Statements
$11,984,568
Total Revenue per Form 990
$12,362,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,679,349
Other Expenses$4,317,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,979,235$2,335,585-$7,314,820
Fees for Services Other$1,367,872$691,596-$2,059,468
Fees for Services Management$594,345$300,500-$894,845
Other Employee Benefits$397,464$182,018-$579,482
Payroll Taxes$376,944$190,583-$567,527
Current Officers, Directors, Trustees, and Key Employees-$200,855-$200,855
Office Expenses$77,667$39,268-$116,935
Travel$66,026$33,382-$99,408
Occupancy$43,678$22,084-$65,762
Insurance$38,878$19,656-$58,534
Advertising$13,555$6,854-$20,409
Pension Plan Contributions$11,069$5,596-$16,665
Other Expenses$7,874$3,981-$11,855
Fees for Services Legal$7,862$3,975-$11,837
Fees for Services Accounting$5,423$2,742-$8,165
All Other Expenses$1,255$634-$1,889
Depreciation Depletion$292--$292
Conferences and Meetings-$249-$249
Total Functional Expenses$8,632,566$4,364,723$0$12,997,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,997,289
Expenses per Audited Statements$12,759,582
Total Expenses per Audited Statements$12,759,582
Expenses Not Reported on Financial Statements$237,707
Other Expense Adjustments$237,707
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Wesley homes provides management services for wesley homes community health services. Wesley homes provides financial accounting, operational oversight, human resources, information technology, corporate compliance, coordinated advertising and marketing, and new business development.

Form 990, Part VI, Section A, Line 6

The organization is organized as a nonprofit corporation whose sole member is wesley homes.

Form 990, Part VI, Section A, Line 7A

Wesley homes has the right to participate in the selection of the organization's governing body.

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

Management reviewed in detail the form 990. A copy of the 990 was presented to the board prior to filing.

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

Each may, or when a new member arrives on the board, board members are given a disclosure form to sign and submit declaring any possible conflicts of interest. Should conflicts exist, the conflicts are disclosed to the other board members. Board meeting minutes would reflect the conflict as it relates to a relevant discussion and the member with the conflict would abstain from the discussion and decision. Each member has been given the policy upon membership to the board. Monitoring of conflicts of interest is managed by the wesley homes executive assistant.

Form 990, Part VI, Section B, Line 15

The organization has a process for determining compensation of the ceo and other members of the executive team that includes partnering with an independent, third-party compensation firm which provides comparability data. This independent compensation data along with a review of compa-ratios based on standard pay scales plus job performance rating, helps support and memorialize compensations decisions made. Ceo compensation has an added layer of review which includes deliberation of ceo compensation among the board of trustees. The company's vice president of people (human resources) leads the annual salary administration process. The company is committed to ensuring that individuals receive equal pay for equal work, regardless of gender, race, or other factors. This is how we value each employee and inspire confidence in our mission, vision and values. The process described here was last completed for fiscal 2024.

Form 990, Part VI, Section C, Line 19

Wesley homes community health services' governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wesley Homes Community Health Services
EIN
57-1160339
Phone
2068701260
Address
815 SOUTH 216TH STREET, DES MOINES, WA 98198

Signing Officer

Name
Jim Yamamoto
Title
Vice President of Finance
Phone
2068701260
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Pajinag
Formed
2003
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
171
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contract services: program service expenses 1,367,872. Management and general expenses 691,596. Fundraising expenses 0. Total expenses 2,059,468.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation, exempt from federal income tax under section 501(c)(3) of the inernal revenue code. Accordingly, no provision has been made for income taxes in the financial statements. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 237,707. Net investment gain 140,178.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 237,707.

Raw XML AppendixShowing 400 of 670 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/Form990PartVIISectionAGrp/PersonNm1JILL POLESKIE
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK JOBST
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI KEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY PAJINAG
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL BALL
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLIN FROISLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA COLLESIDES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN - CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9RN - CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RN - CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HOME CARE AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR - HOSPICE
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IRS990/MissionDesc0HOME HEALTH IS A MAJOR PART OF THE WESLEY HOMES NETWORK OF SERVICES FOR OLDER ADULTS, PROVIDING SERVICES TO RESIDENTS OF THE WESLEY HOMES AND THE RESIDENTS THROUGHOUT THE PUGET SOUND AREA.
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY HOMES AT HOME PROVIDES INTERMITTENT, PART-TIME, NURSING, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, MEDICAL SOCIAL SERVICES, AND HOME HEALTH AIDE SERVICES TO PATIENTS IN THEIR OWN HOMES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE VALUE OF HOME HEALTH SERVICES AND ASSISTS CAREGIVERS THROUGH EDUCATION OF CAREGIVING SKILLS, KNOWLEDGE, AND RESOURCES TO IMPROVE THE CARE FOR THE PATIENT AND ALLEVIATE THE STRESS OF THE CAREGIVER. THE ORGANIZATION PARTICIPATES IN COMMUNITY EDUCATION AND PROVISION OF SERVICES TO REDUCE THE RISK OF INFECTION INCLUDING THE PROVISION OF FLU VACCINES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WESLEY HOMES HOSPICE PROVIDES END-OF-LIFE AND PALLIATIVE CARE TO PATIENTS IN THEIR HOMES. INTERMITTENT AND HOURLY CARE IS PROVIDED BY THE INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS, HOSPICE AIDES, A CHAPLAIN, VOLUNTEERS, PHARMACISTS, A MEDICAL DIRECTOR, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. THE TEAM ADDRESSES PAIN AND SYMPTOM MANAGEMENT, BEREAVEMENT SERVICES, AND SPIRITUAL COUNSELING OF THE PATIENT AND LOVED ONES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE PURPOSE AND BENEFITS OF HOSPICE AND PALLIATIVE CARE, END-OF-LIFE PLANNING AND DECISION-MAKING, AND PROVIDES SUPPORT FOR THE CAREGIVER THROUGH EDUCATION REGARDING THE END-OF-LIFE PROCESS, RESOURCES TO REDUCE STRESS, AND ACCESS TO RESPITE SERVICES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045909789
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IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99540
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