Civic Intelligence

Wesleyan Homes Inc

990 • Fiscal year 2013 • EIN 74-1459599

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.WESLEYANHOMES.ORG
PO Box 48678627

(512) 868-1205

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$206,475

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$37,187,920

Down $162,890 (-0.4%) from 2012

Net Assets

Up

$12,472,155

Up $78,445 (+0.6%) from 2012

Liabilities

Down

$24,715,765

Down $241,335 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

$19,656,705

No earlier filing loaded for comparison.

Expenses

Up

$19,643,309

Up $678,057 (+3.6%) from 2012

Net Income

$13,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150M$100M$50M$0Assets 2010: $35,438,566Liabilities 2010: $24,708,697Net Assets 2010: $10,729,8692010Assets 2011: $36,226,024Liabilities 2011: $25,361,589Net Assets 2011: $10,864,4352011Assets 2012: $37,350,810Liabilities 2012: $24,957,100Net Assets 2012: $12,393,7102012Assets 2013: $37,187,920Liabilities 2013: $24,715,765Net Assets 2013: $12,472,1552013Assets 2014: $71,051,685Liabilities 2014: $55,841,214Net Assets 2014: $15,210,4712014Assets 2015: $70,410,377Liabilities 2015: $57,002,905Net Assets 2015: $13,407,4722015Assets 2016: $73,056,582Liabilities 2016: $58,696,376Net Assets 2016: $14,360,2062016Assets 2017: $73,803,148Liabilities 2017: $58,846,829Net Assets 2017: $14,956,3192017Assets 2018: $71,652,265Liabilities 2018: $56,379,434Net Assets 2018: $15,272,8312018Assets 2019: $107,290,239Liabilities 2019: $92,081,498Net Assets 2019: $15,208,7412019Assets 2020: $105,418,838Liabilities 2020: $92,441,912Net Assets 2020: $12,976,9262020Assets 2021: $102,254,340Liabilities 2021: $90,915,013Net Assets 2021: $11,339,3272021Assets 2022: $98,447,379Liabilities 2022: $89,485,846Net Assets 2022: $8,961,5332022Assets 2023: $94,943,502Liabilities 2023: $86,467,315Net Assets 2023: $8,476,1872023Assets 2024: $93,756,669Liabilities 2024: $85,204,108Net Assets 2024: $8,552,5612024

Highlighted filing

2013

Assets$37,187,920
Liabilities$24,715,765
Net Assets$12,472,155
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $17,152,1682010Expenses 2011: $17,966,1762011Expenses 2012: $18,965,2522012Revenue 2013: $19,656,705Expenses 2013: $19,643,309Net Income 2013: $13,3962013Revenue 2014: $22,530,180Expenses 2014: $19,830,530Net Income 2014: $2,699,6502014Revenue 2015: $22,186,929Expenses 2015: $21,679,134Net Income 2015: $507,7952015Revenue 2016: $24,967,069Expenses 2016: $24,070,251Net Income 2016: $896,8182016Revenue 2017: $30,051,841Expenses 2017: $29,601,926Net Income 2017: $449,9152017Revenue 2018: $32,316,260Expenses 2018: $31,433,940Net Income 2018: $882,3202018Revenue 2019: $31,396,502Expenses 2019: $31,909,365Net Income 2019: -$512,8632019Revenue 2020: $34,937,413Expenses 2020: $37,621,114Net Income 2020: -$2,683,7012020Revenue 2021: $32,412,628Expenses 2021: $34,052,490Net Income 2021: -$1,639,8622021Revenue 2022: $33,557,673Expenses 2022: $35,179,177Net Income 2022: -$1,621,5042022Revenue 2023: $30,085,301Expenses 2023: $31,055,545Net Income 2023: -$970,2442023Revenue 2024: $27,340,036Expenses 2024: $27,340,055Net Income 2024: -$192024

Highlighted filing

2013

Revenue$19,656,705
Expenses$19,643,309
Net Income$13,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$19,665,774
Mission and Program Overview

Mission

The wesleyan is called to create a ministry of health and aging services that nourishes body, mind and spirit so that all those that the wesleyan serves live abundantly.

To provide retirement, assisted living and nursing home accommodations to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,755,183$28,266,375▼ $488,808
Accounts Receivable$3,244,916$3,398,050▲ $153,134
Investments Other Securities$2,808,904$2,675,443▼ $133,461
Cash and Non-Interest-Bearing Accounts$1,490,736$1,864,209▲ $373,473
Investments in Publicly Traded Securities$299,991$303,963▲ $3,972
Intangible Assets$310,692$264,492▼ $46,200
Savings and Temporary Cash Investments$69,397$69,508▲ $111
Prepaid Expenses and Deferred Charges$29,462$53,636▲ $24,174
Total Assets$37,350,810$37,187,920▼ $162,890
Other Assets Total$341,529$292,244▼ $49,285
Liabilities
Tax Exempt Bond Liabilities$23,612,961$22,804,544▼ $808,417
Other Liabilities$957,952$1,068,681▲ $110,729
Accounts Payable and Accrued Expenses$386,187$842,540▲ $456,353
Total Liabilities$24,957,100$24,715,765▼ $241,335
Net Assets / Fund Balance
Unrestricted Net Assets$12,393,710$12,472,155▲ $78,445
Total Net Assets Fund Balance$12,393,710$12,472,155▲ $78,445
Total Liabilities and Net Assets / Fund Balance$37,350,810$37,187,920▼ $162,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,262,017$7,221,434$31,483,451
Equipment$1,483,551$2,322,899$3,806,450
Land$2,027,969-$2,027,969
Other Land Buildings$492,838-$492,838
Other Securities$1,083,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,310,473$22,701▲ $136,094-$1,460,481
2012$1,174,676$20,962▲ $126,131-$1,310,473
2011$1,175,859$10,670▼ $500-$1,174,676
2010$1,074,000$10,068▲ $102,728-$1,175,859
2009$888,965$36,257▲ $153,305-$1,074,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Chris SpencePresidentFT$175,000$31,475$206,475
Mr John KlubergCFOFT$120,000$18,158$138,158
Mr Bill ConnorLaity-$1,252-$1,252

Board Members and Trustees

NameTitle
Mrs Nancy BenoldChair
Dr Dale SchultzVice - Chair
Dr Eric MckinneyClergy
Rev Jim ChandlerClergy
Rev Lara Whitley FranklinClergy
Rev Nancy WoodsClergy
Rev Stephen SchmidtClergy
Bishop Mike LowryEx-officio
Dr Clifton HowardEx-officio
Dr Jeffrey SmithEx-officio
Dr Steve LangfordEx-officio
Ms Kim SimpsonEx-officio
Ms Sharon GibsonEx-officio
Rev Arcynthia LouieEx-officio
Rev Ron BellomyEx-officio
Dr Bob SoulenLaity
Dr Doug BenoldLaity
Mr Ed KomandoskyLaity
Mr Erroll WendlandLaity
Mr George BrightwellLaity
Mr Nathaniel BonnerLaity
Mr Pat StromanLaity
Mr Richard La CagninaLaity
Mr Tom ForbesLaity
Mrs Jackie RandallLaity
Mrs Jeannine FairburnLaity
Mrs Linda GusnowskiLaity
Mrs Patty LeeLaity
Ms Corliss McbrideLaity
Mr Gene LawhonSecretary
Mr Bill BoothTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCRehab-$1,169,955
Ben E Keith FoodsFood-$595,671
US FoodserviceFood-$222,693
Gaylen Howard Laing ArchitectConstruction-$222,523
Medline Industries INCMedical Supplies-$206,878
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$19,510,431
Investment Income
$9,862
Other Revenue
$114,412
All Other Contributions
$22,000
Change in Net Assets
$13,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,797,493
Other Expenses$7,845,816
Total Fundraising Expense$264,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,853,240$257,575$136,629$9,247,444
Fees for Services Other$1,626,333$2,339$55$1,628,727
Depreciation Depletion$1,287,147--$1,287,147
Other Employee Benefits$1,017,734$193,543$22,579$1,233,856
Occupancy$770,197$96,067$11,453$877,717
Payroll Taxes$661,615$38,691$7,533$707,839
Interest$644,376--$644,376
Office Expenses$270,432$47,768$32,470$350,670
Current Officers, Directors, Trustees, and Key Employees-$344,633-$344,633
All Other Expenses$303,657-$1,290$304,947
Pension Plan Contributions$245,546$14,158$4,017$263,721
Other Expenses$257,775$2,634$6,065$257,775
Insurance$168,004--$168,004
Advertising$60,587$182$34,564$95,333
Travel$39,864$20$7,685$47,569
Fees for Services Legal$25,702$15,083-$40,785
Fees for Services Accounting$22,531--$22,531
Total Functional Expenses$18,366,276$1,012,693$264,340$19,643,309
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
Accrued Compensation & Employee Benefits$879,179
Community Fee Deposit$98,250
Accrued Interest$53,535
Related Party Payable - Wesleyan Homes Foundation$37,717

Bond Issues

BondIssuerIssuedIssue PricePurpose
A37-14534242009-10-07$25,462,000Construction and other allowable costs for assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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 A, Line 2

“The chairwoman, nancy benold, is the daughter-in-law of dr. Doug benold, laity member.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board, ceo and cfo prior to filing. The return is reviewed for accuracy with any changes being discussed and submitted to brown, graham & company.”

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

“The conflict of interest policy applies to all members and officers of the board of trustees as well as key management employees. Upon date of employment or appointment onto board, these individuals must sign a conflict of interest statement stating that they have read and are familiar with the bylaws and, in particular, article 6.6 regarding conflict of interest, and that they will comply with requirement to report, in writing, any apparent conflict of interest to the board chair. The board chair in consultation with appropriate board members and key management will determine if a conflict exists and determine appropriate restrictions on a case-by-case basis for an individual with a conflict of interest. The conflict of interest policy was reviewed and updated statements were signed by all board members during a 2013 board meeting.”

Form 990, Part VI, Section B, Line 15

“The salaries for the ceo and other key employees are set by the executive committee of the board each october for the following year. Each committee member is provided with the salary history of each of these employees since his/her employment date. The human resource manager participates each year in the salary surveys for aahsa and tahsa (american assoc. Of homes and service for the aging, and the texas association of homes and services for the aging). The results of these surveys are provided to the ceo to present to the executive committee. The ceo discusses each employee's strengths, weaknesses, accomplishments, and overall performance with this committee. The committee takes all of this information, along with their perception of the employee based on their own interactions, and determines, by employee, the salary adjustment to be made. Then, the ceo leaves the meeting, and the committee goes through the same procedure to evaluate him. The board chair gathers all of the information on raises and signs off. The documentation is then forwarded to the cfo for processing after the last payroll of the year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are made available to the public upon request from management.”

Filing and Contact Details

Filer

EIN
74-1459599
Phone
5128681205

Signing Officer

Name
John Kluberg
Title
CFO
Phone
5128681205
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kluberg
Formed
1955
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
31
Employees
522
Volunteers
180

Preparer

Preparer
Shannon Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part XIII,line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The benevolent endowment fund composes approximately 72% of the endowment balance and is intended to generate income to help cover the actual costs of care for certain residents in excess of their medicaid reimbursement or personal ability to pay. The remaining endowment balance is in a general endowment fund intended to generate income to support charitable care, capital improvements, services, and programming of the organization.”

Raw XML AppendixShowing 400 of 847 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/Desc0WESLEYAN HOMES, INC. CURRENTLY PROVIDES HOSPICE SERVICES AND OPERATES THREE FACILITIES LOCATED IN GEORGETOWN, TEXAS: (1) THE WESLEYAN AT ESTRELLA INDEPENDENT LIVING, A 124-UNIT INDEPENDENT LIVING RETIREMENT COMMUNITY, PROVIDING HOUSING, DIETARY AND OTHER RELATED SERVICES; (2) THE WESLEYAN AT ESTRELLA ASSISTED LIVING, A 60-UNIT ASSISTED LIVING RETIREMENT COMMUNITY, PROVIDING CERTIFIED MEMORY CARE SERVICES; AND (3) THE WESLEYAN AT SCENIC, A 222-BED LICENSED NURSING FACILITY, PROVIDING TWENTY-FOUR HOURS PER DAY SKILLED NURSING CARE, HOSPICE, AND OTHER RELATED SERVICES. THESE PROFESSIONAL PATIENT CARE AND BENEFITS ARE PREOVIDED REGARDLESS OF FINANCIAL CONSIDERATIONS AND QUALIFICATIONS. THE WESLEYAN AT ESTRELLA INDEPENDENT LIVING, THE WESLEYAN AT ESTRELLA ASSISTED LIVING, AND THE WESLEYAN AT SCENIC WERE HOME TO 702 OLDER ADULTS IN 2013.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2LAITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5LAITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt9LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt10LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13LAITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,187,920
Liabilities
$24,715,765
Net assets
$12,472,155
Revenue
$19,656,705
Expenses
$19,643,309
Net income
$13,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$93.8$85.2$8.55$27.3$27.3$0.00
2023Summary only. Only limited summary data is available for this year.$94.9$86.5$8.48$30.1$31.1$0.97
2022Summary only. Only limited summary data is available for this year.$98.4$89.5$8.96$33.6$35.2$1.62
2021Summary only. Only limited summary data is available for this year.$102$90.9$11.3$32.4$34.1$1.64
2020Summary only. Only limited summary data is available for this year.$105$92.4$13.0$34.9$37.6$2.68
2019Summary only. Only limited summary data is available for this year.$107$92.1$15.2$31.4$31.9$0.51
2018Summary only. Only limited summary data is available for this year.$71.7$56.4$15.3$32.3$31.4$0.88
2017Summary only. Only limited summary data is available for this year.$73.8$58.8$15.0$30.1$29.6$0.45
2016Summary only. Only limited summary data is available for this year.$73.1$58.7$14.4$25.0$24.1$0.90
2015Summary only. Only limited summary data is available for this year.$70.4$57.0$13.4$22.2$21.7$0.51
2014Summary only. Only limited summary data is available for this year.$71.1$55.8$15.2$22.5$19.8$2.70
2013Detailed filing. Detailed filing data is available for this year.$37.2$24.7$12.5$19.7$19.6$0.01
2012Summary only. Only limited summary data is available for this year.$37.4$25.0$12.4$19.0
2011Summary only. Only limited summary data is available for this year.$36.2$25.4$10.9$18.0
2010Summary only. Only limited summary data is available for this year.$35.4$24.7$10.7$17.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits