Civic Intelligence

Wesley Manor Inc.

990 • Fiscal year 2021 • EIN 59-0872675

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 09, 2022

Organization ProfileN/A
80 West Lucerne CircleOrlando, FL 32801

(407) 839-5050

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

3.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

42nd percentile

7.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$501,660

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

43rd percentile

9.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

1.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$80,030,746

Up $6,640,997 (+9.0%) from 2020

Net Assets

Up

$5,055,066

Up $4,920,404 (+3654%) from 2020

Liabilities

Up

$74,975,680

Up $1,720,593 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$23,521,770

Up $228,274 (+1.0%) from 2020

Expenses

Down

$21,748,268

Down $971,102 (-4.3%) from 2020

Net Income

Up

$1,773,502

Up $1,199,376 (+209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100M$50M$0-$50MAssets 2010: $32,771,167Liabilities 2010: $33,713,327Net Assets 2010: -$942,1602010Assets 2011: $42,545,349Liabilities 2011: $42,591,945Net Assets 2011: -$46,5962011Assets 2012: $45,729,994Liabilities 2012: $45,099,202Net Assets 2012: $630,7922012Assets 2013: $47,392,309Liabilities 2013: $46,742,181Net Assets 2013: $650,1282013Assets 2014: $50,283,665Liabilities 2014: $49,725,084Net Assets 2014: $558,5812014Assets 2015: $55,702,536Liabilities 2015: $56,030,439Net Assets 2015: -$327,9032015Assets 2016: $57,506,415Liabilities 2016: $57,748,746Net Assets 2016: -$242,3312016Assets 2017: $66,825,166Liabilities 2017: $66,596,960Net Assets 2017: $228,2062017Assets 2018: $68,492,191Liabilities 2018: $68,660,154Net Assets 2018: -$167,9632018Assets 2019: $71,683,988Liabilities 2019: $71,466,947Net Assets 2019: $217,0412019Assets 2020: $73,389,749Liabilities 2020: $73,255,087Net Assets 2020: $134,6622020Assets 2021: $80,030,746Liabilities 2021: $74,975,680Net Assets 2021: $5,055,0662021Assets 2022: $79,657,515Liabilities 2022: $75,141,317Net Assets 2022: $4,516,1982022Assets 2023: $76,021,356Liabilities 2023: $71,482,374Net Assets 2023: $4,538,9822023Assets 2024: $83,511,655Liabilities 2024: $74,559,851Net Assets 2024: $8,951,8042024Assets 2025: $88,695,481Liabilities 2025: $77,622,853Net Assets 2025: $11,072,6282025

Highlighted filing

2021

Assets$80,030,746
Liabilities$74,975,680
Net Assets$5,055,066
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,049,8802010Revenue 2011: $16,327,034Expenses 2011: $15,805,324Net Income 2011: $521,7102011Expenses 2012: $15,620,8112012Expenses 2013: $17,398,3132013Revenue 2014: $17,482,397Expenses 2014: $18,169,554Net Income 2014: -$687,1572014Revenue 2015: $18,042,398Expenses 2015: $19,024,742Net Income 2015: -$982,3442015Revenue 2016: $18,766,715Expenses 2016: $18,345,322Net Income 2016: $421,3932016Revenue 2017: $19,863,932Expenses 2017: $19,898,671Net Income 2017: -$34,7392017Revenue 2018: $20,898,488Expenses 2018: $21,508,367Net Income 2018: -$609,8792018Revenue 2019: $22,081,235Expenses 2019: $22,243,849Net Income 2019: -$162,6142019Revenue 2020: $23,293,496Expenses 2020: $22,719,370Net Income 2020: $574,1262020Revenue 2021: $23,521,770Expenses 2021: $21,748,268Net Income 2021: $1,773,5022021Revenue 2022: $23,149,713Expenses 2022: $22,130,564Net Income 2022: $1,019,1492022Revenue 2023: $26,359,076Expenses 2023: $24,866,183Net Income 2023: $1,492,8932023Revenue 2024: $29,767,657Expenses 2024: $27,324,187Net Income 2024: $2,443,4702024Revenue 2025: $31,813,732Expenses 2025: $29,427,664Net Income 2025: $2,386,0682025

Highlighted filing

2021

Revenue$23,521,770
Expenses$21,748,268
Net Income$1,773,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$38,440,111
Mission and Program Overview

Mission

Wesley manor, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Wesley manor, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Wesley manor, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,140,816$37,437,617▲ $296,801
Investments Other Securities$7,148,197$5,302,244▼ $1,845,953
Cash and Non-Interest-Bearing Accounts$2,691,177$2,525,954▼ $165,223
Other Notes and Loans Receivable, Net$1,897,111$1,282,571▼ $614,540
Accounts Receivable$1,041,698$646,275▼ $395,423
Savings and Temporary Cash Investments$246,042$144,060▼ $101,982
Prepaid Expenses and Deferred Charges$133,500$91,172▼ $42,328
Inventories for Sale or Use$83,983$90,969▲ $6,986
Total Assets$73,389,749$80,030,746▲ $6,640,997
Other Assets Total$23,007,225$32,509,884▲ $9,502,659
Liabilities
Tax Exempt Bond Liabilities$36,420,068$40,756,275▲ $4,336,207
Other Liabilities$34,259,153$31,260,230▼ $2,998,923
Accounts Payable and Accrued Expenses$2,575,866$2,410,003▼ $165,863
Deferred Revenue-$549,172-
Total Liabilities$73,255,087$74,975,680▲ $1,720,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,066,372$3,768,806▲ $4,835,178
Net Assets With Donor Restrictions$1,201,034$1,286,260▲ $85,226
Total Net Assets Fund Balance$134,662$5,055,066▲ $4,920,404
Total Liabilities and Net Assets / Fund Balance$73,389,749$80,030,746▲ $6,640,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,614,966$34,084,263$64,699,229
Equipment$4,039,137$4,647,854$8,686,991
Land$2,143,514-$2,143,514
Other Land Buildings$640,000--
Other Assets Org$164,540--
Other Securities$5,302,244--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry T KeithSenior VP/trFT-$501,660$501,660
Roger StevensExec VP/assiFT-$381,275$381,275
Terence RogersExec VP/assiFT-$368,524$368,524
Franco PatacsilTherapy ProgFT$120,443$1,500$121,943
Kimberly PaganaDirector ofFT$118,674$1,489$120,163
Kathleen a WeberDirector of-$105,752$2,344$108,096
Phino PhilippeLpn Jacksonv-$105,577$1,157$106,734
Elizabeth a MccoyMds Coordina-$105,399$1,241$106,640

Board Members and Trustees

NameTitle
John HillenmeyerChairman/pre
Bruce MayDirector
Carlen MadduxDirector
Donald DoddridgeDirector
Edward AmleyDirector
Greg BustleDirector
Howard MorganDirector
Jeffrey S MockDirector
Joann NolinDirector
John DebevoiseDirector
John Mark RamseyDirector
Ken ThomasDirector
Linda ShelleyDirector
Marjorie PhillipsDirector
Robert StewartDirector
Stephen DyeDirector
Stewart HallDirector
William BellDirector
Roger StevensExec VP/assist Secre
Terence RogersExec VP/assist Secre
James BognerSecretary
Henry T KeithSenior VP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westminster Services INCManagement Serv80 W LUCERNE CIRCLE, Orlando, FL 32801$1,177,188
Prestige Builders & Remodelers INCConstruction231 MARGARET ST, Neptune Beach, FL 32266$714,270
Jax Home Health INCSenior Care9191 RG SKINNER PARKWAY SUITE 803, Jacksonville, FL 32256$708,926
Westminster Senior Care PharmacySenior Care80 W LUCERNE CIRCLE, Orlando, FL 32801$617,771
Hd Turf Properties INCLandscaping2951 LORETTO ROAD SUITE 1, Jacksonville, FL 32223$513,532
Revenue and Support

Revenue Composition

Contributions and Grants
$355,700
Program Service Revenue
$22,632,085
Investment Income
$710,783
Other Revenue
$-176,798
All Other Contributions
$158,858
Change in Net Assets
$1,773,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,767,825
Salaries, Compensation, and Employee Benefits$9,980,443
Total Fundraising Expense$94,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,882,659$1,131,493-$8,014,152
Depreciation Depletion$3,196,422--$3,196,422
All Other Expenses$886,915$475,828-$1,362,743
Interest$1,257,812--$1,257,812
Fees for Services Management$282,525$800,488$94,175$1,177,188
Other Employee Benefits$899,037$74,224-$973,261
Payroll Taxes$738,849$84,206-$823,055
Occupancy$762,515--$762,515
Insurance-$546,095-$546,095
Other Expenses$432,384$25,859-$458,243
Advertising-$197,985-$197,985
Pension Plan Contributions$143,287$26,688-$169,975
Fees for Services Accounting-$51,668-$51,668
Conferences and Meetings$7,825$4,353-$12,178
Fees for Services Legal-$12,166-$12,166
Office Expenses-$11,080-$11,080
Travel-$6,900-$6,900
Total Functional Expenses$18,192,210$3,461,883$94,175$21,748,268
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Entrance Fees$19,574,702
Contractual Refund Obligation$8,767,151
Estate Preservation Refund Liability$1,443,084
Refundable Entrance Fees$1,281,639
Wait List and Rental Deposits$187,540
Interest Rate Swap Liability$6,114

Bond Issues

BondIssuerIssuedIssue PricePurpose
C2020a St Johns County Industrial2020-09-15$20,000,000Refunding and refinancing of bonds, fund capital improvements, fund a debt service revenue fund, and
A2014 Orange County Health Facilitie2014-07-02$17,590,949Purpose to refund 2006ab bonds issued 01/26/06 and 2009 bonds issued 02/12/2009, provide for capital
B2016 Orange County Health Facilitie2016-12-15$12,324,587Purpose to fund an escrow account for the advance refunding of 2010a bonds issued 08/04/11 and to fu

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$20,000,000$4,700,451-$222,157
A$17,590,949$9,410,743$3,358,309$227,406
B$12,324,587$8,928,806$374,850$93,124

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit homes for the aged.”

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is presbyterian retirement communities, inc.”

Form 990, Page 6, Part VI, Line 7A

“Presbyterian retirement communities, inc. May elect one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Presbyterian retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee of the board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.”

Form 990, Page 6, Part VI, Line 15A

“SEE BELOW.”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Form 990, Part VII

“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”

Filing and Contact Details

Filer

Filer Name
Wesley Manor Inc
EIN
59-0872675
Phone
4078395050
Address
80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Henry T Keith
Title
Senior VP/treasurer
Phone
4078395050
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry T Keith
Formed
1961
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
334
Volunteers
350

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wesley manor, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Wesley manor, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Wesley manor, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.”

Raw XML AppendixShowing 400 of 1,227 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02575866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02410003
IRS990/AccountsReceivableGrp/BOYAmt01041698
IRS990/AccountsReceivableGrp/EOYAmt0646275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WESLEY MANOR, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESLEY MANOR, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESLEY MANOR, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0197985
IRS990/AdvertisingGrp/TotalAmt0197985
IRS990/AllOtherContributionsAmt0158858
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0475828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0886915
IRS990/AllOtherExpensesGrp/TotalAmt01362743
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WESTMINSTER SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum04078395050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 W LUCERNE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02691177
IRS990/CashNonInterestBearingGrp/EOYAmt02525954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04353
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07825
IRS990/ConferencesMeetingsGrp/TotalAmt012178
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01177188
IRS990/ContractorCompensationGrp/CompensationAmt1714270
IRS990/ContractorCompensationGrp/CompensationAmt2708926
IRS990/ContractorCompensationGrp/CompensationAmt3617771
IRS990/ContractorCompensationGrp/CompensationAmt4513532
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt080 W LUCERNE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1231 MARGARET ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29191 RG SKINNER PARKWAY SUITE 803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt380 W LUCERNE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42951 LORETTO ROAD SUITE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEPTUNE BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432223
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WESTMINSTER SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRESTIGE BUILDERS & REMODELERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JAX HOME HEALTH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WESTMINSTER SENIOR CARE PHARMACY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HD TURF PROPERTIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERV
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2SENIOR CARE
IRS990/ContractorCompensationGrp/ServicesDesc3SENIOR CARE
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0710783
IRS990/CYOtherExpensesAmt011767825
IRS990/CYOtherRevenueAmt0-176798
IRS990/CYProgramServiceRevenueAmt022632085
IRS990/CYRevenuesLessExpensesAmt01773502
IRS990/CYSalariesCompEmpBnftPaidAmt09980443
IRS990/CYTotalExpensesAmt021748268
IRS990/CYTotalFundraisingExpenseAmt094175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023521770
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0549172
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03196422
IRS990/DepreciationDepletionGrp/TotalAmt03196422
IRS990/Desc0HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS. 396 CLIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01201034
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01286260
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0334
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt018192210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051668
IRS990/FeesForServicesAccountingGrp/TotalAmt051668
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012166
IRS990/FeesForServicesLegalGrp/TotalAmt012166
IRS990/FeesForServicesManagementGrp/FundraisingAmt094175
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0800488
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0282525
IRS990/FeesForServicesManagementGrp/TotalAmt01177188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY T KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERENCE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCO PATACSIL
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY PAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN A WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHINO PHILIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH A MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD AMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG BUSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DEBEVOISE
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD DODDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN DYE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEWART HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HILLENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLEN MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY S MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20HOWARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOANN NOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARJORIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN MARK RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm26KEN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0495343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1377977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2368524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR VP/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VP/ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC VP/ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt3THERAPY PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6LPN JACKSONV
IRS990/Form990PartVIISectionAGrp/TitleTxt7MDS COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-68732
IRS990/GainOrLossGrp/SecuritiesAmt0500476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0196842
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-68732
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015418817
IRS990/GrossReceiptsAmt038440111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0546095
IRS990/InsuranceGrp/TotalAmt0546095
IRS990/InterestGrp/ProgramServicesAmt01257812
IRS990/InterestGrp/TotalAmt01257812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090969
IRS990/InvestmentExpenseAmt0-35475
IRS990/InvestmentIncomeGrp/ExclusionAmt0279039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07148197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05302244
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038732117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037140816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037437617
IRS990/LandBldgEquipCostOrOtherBssAmt076169734
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014918341
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESLEY MANOR, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESLEY MANOR, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESLEY MANOR, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134662
IRS990/NetAssetsOrFundBalancesEOYAmt05055066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500476
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-68732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0431744
IRS990/NetUnrlzdGainsLossesInvstAmt03182377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1066372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03768806
IRS990/NoncashContributionsAmt01900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0762515
IRS990/OccupancyGrp/TotalAmt0762515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011080
IRS990/OfficeExpensesGrp/TotalAmt011080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023007225
IRS990/OtherAssetsTotalGrp/EOYAmt032509884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0899037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973261
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,030,746
Liabilities
$74,975,680
Net assets
$5,055,066
Revenue
$23,521,770
Expenses
$21,748,268
Net income
$1,773,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.7$77.6$11.1$31.8$29.4$2.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$74.6$8.95$29.8$27.3$2.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$71.5$4.54$26.4$24.9$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$75.1$4.52$23.1$22.1$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$75.0$5.06$23.5$21.7$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$73.3$0.13$23.3$22.7$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$71.5$0.22$22.1$22.2$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$68.7$0.17$20.9$21.5$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$66.6$0.23$19.9$19.9$0.03
2016Detailed filing. Detailed filing data is available for this year.$57.5$57.7$0.24$18.8$18.3$0.42
2015Detailed filing. Detailed filing data is available for this year.$55.7$56.0$0.33$18.0$19.0$0.98
2014Detailed filing. Detailed filing data is available for this year.$50.3$49.7$0.56$17.5$18.2$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$46.7$0.65$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$45.1$0.63$15.6
2011Summary only. Only limited summary data is available for this year.$42.5$42.6$0.05$16.3$15.8$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$33.7$0.94$15.0