Civic Intelligence

Wesleyan Homes Inc

990 • Fiscal year 2014 • EIN 74-1459599

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.WESLEYANHOMES.ORG
PO Box 486Georgetown, TX 78627

(512) 868-1205

Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$201,436

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

98th percentile

91%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$71,051,685

Up $33,863,765 (+91%) from 2013

Net Assets

Up

$15,210,471

Up $2,738,316 (+22%) from 2013

Liabilities

Up

$55,841,214

Up $31,125,449 (+126%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$22,530,180

Up $2,873,475 (+15%) from 2013

Expenses

Up

$19,830,530

Up $187,221 (+1.0%) from 2013

Net Income

Up

$2,699,650

Up $2,686,254 (+20053%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$71,051,685
Liabilities$55,841,214
Net Assets$15,210,471
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$22,530,180
Expenses$19,830,530
Net Income$2,699,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$22,530,180
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
Investments Other Securities$2,675,443$33,105,197▲ $30,429,754
Land, Buildings, and Equipment, Net$28,266,375$28,544,494▲ $278,119
Accounts Receivable$3,398,050$4,242,056▲ $844,006
Cash and Non-Interest-Bearing Accounts$1,864,209$2,920,415▲ $1,056,206
Investments in Publicly Traded Securities$303,963$307,819▲ $3,856
Intangible Assets$264,492$218,292▼ $46,200
Prepaid Expenses and Deferred Charges$53,636$73,541▲ $19,905
Savings and Temporary Cash Investments$69,508$69,583▲ $75
Total Assets$37,187,920$71,051,685▲ $33,863,765
Other Assets Total$292,244$1,570,288▲ $1,278,044
Liabilities
Tax Exempt Bond Liabilities$22,804,544$53,550,122▲ $30,745,578
Other Liabilities$1,068,681$1,450,473▲ $381,792
Accounts Payable and Accrued Expenses$842,540$840,619▼ $1,921
Total Liabilities$24,715,765$55,841,214▲ $31,125,449
Net Assets / Fund Balance
Unrestricted Net Assets$12,472,155$15,210,471▲ $2,738,316
Total Net Assets Fund Balance$12,472,155$15,210,471▲ $2,738,316
Total Liabilities and Net Assets / Fund Balance$37,187,920$71,051,685▲ $33,863,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,481,277$8,125,696$31,606,973
Equipment$1,394,978$2,574,438$3,969,416
Land$2,027,969-$2,027,969
Other Land Buildings$1,640,270-$1,640,270
Other Securities$31,636,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,460,481$67,532▲ $68,382-$1,584,626
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Chris SpencePresidentFT$177,470$23,966$201,436
Mr John KlubergCFOFT$125,750$12,139$137,889

Board Members and Trustees

NameTitle
Dr Dale SchultzChair
Mr Ed KomandoskyVice-chair
Dr Eric MckinneyClergy
Dr Katie LongClergy
Dr Travis SummerlinClergy
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 Inell ClaypoolEx-officio
Rev Ron BellomyEx-officio
Dr Bob SoulenLaity
Dr Doug BenoldLaity
Mr Bill BoothLaity
Mr Bill ConnorLaity
Mr George BrightwellLaity
Mr Nathaniel BonnerLaity
Mr Pat StromanLaity
Mr Richard La CagninaLaity
Mr Tom ForbesLaity
Mrs Jackie RandallLaity
Mrs Jeannine FairburnLaity
Mrs Laura CloudLaity
Mrs Linda GusnowskiLaity
Mrs Nancy BenoldLaity
Ms Corliss McbrideLaity
Mrs Patty LeeSecretary
Mr Gene LawhonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCRehab550 FRONTAGE RD STE 2415, Northfield, IL 60093$1,371,047
City Of GeorgetownBuilding Permits & Other Non-utility PymPO BOX 1430, Georgetown, TX 78627$387,834
US FoodserviceFood And Kitchen SuppliesBOX 841587, Dallas, TX 75284$278,470
Gaylen Howard Laing ArchitectArchitect1300 W RANDOL MILL RD 100, Arlington, TX 79012$258,913
Medline Industries INCMedical SuppliesDEP 1080 PO BOX 121080, Dallas, TX 75312$188,074
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$21,407,171
Investment Income
$256,593
Other Revenue
$66,416
Change in Net Assets
$2,699,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,721,899
Other Expenses$8,108,631
Total Fundraising Expense$278,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,083,007$284,806$136,350$9,504,163
Fees for Services Other$1,768,458$3,155-$1,771,613
Depreciation Depletion$1,462,365--$1,462,365
Occupancy$851,312$23,960$12,124$887,396
Other Employee Benefits$821,832$581$57,606$880,019
Payroll Taxes$675,512$39,016$8,210$722,738
Interest$697,615--$697,615
Current Officers, Directors, Trustees, and Key Employees-$339,326-$339,326
Office Expenses$251,139$39,801$34,249$325,189
All Other Expenses$303,077-$1,148$304,225
Pension Plan Contributions$257,840$12,007$5,806$275,653
Other Expenses$234,704$2,488$1,480$234,704
Insurance$138,276--$138,276
Advertising$59,823$580$14,320$74,723
Travel$52,968-$7,260$60,228
Fees for Services Legal$26,767$3,769-$30,536
Fees for Services Accounting$21,988--$21,988
Total Functional Expenses$18,802,488$749,489$278,553$19,830,530
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$982,411
Accrued Interest$354,262
Community Fee Deposit$113,800

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation2014-12-03$53,550,122Refinance certain tax-exempt notes & finance construction & certain funds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$53,550,122$22,028,619-$1,071,002

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Nancy benold, laity member, 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 2014 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 leading age and leading age texas. 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

Filer Name
Wesleyan Homes Inc
EIN
74-1459599
Phone
5128681205
Address
PO BOX 486, GEORGETOWN, TX 78627

Signing Officer

Name
John Kluberg
Title
CFO
Phone
5128681205
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kluberg
Formed
1955
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
536
Volunteers
175

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
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 74% 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 853 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 184-BED LICENSED NURSING FACILITY, PROVIDING TWENTY-FOUR HOURS PER DAY SKILLED NURSING CARE, HOSPICE, REHABILITATION AND OTHER RELATED SERVICES. THESE PROFESSIONAL PATIENT CARE AND BENEFITS ARE PROVIDED 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 OVER 700 OLDER ADULTS IN 2014.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MR GENE LAWHON
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IRS990/Form990PartVIISectionAGrp/PersonNm13MRS JEANNINE FAIRBURN
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IRS990/Form990PartVIISectionAGrp/PersonNm15MRS NANCY BENOLD
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IRS990/Form990PartVIISectionAGrp/PersonNm17DR TRAVIS SUMMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18REV LARA WHITLEY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19REV NANCY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm20MS CORLISS MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm21REV STEPHEN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm22REV RON BELLOMY
IRS990/Form990PartVIISectionAGrp/PersonNm23DR STEVE LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24MR RICHARD LA CAGNINA
IRS990/Form990PartVIISectionAGrp/PersonNm25MR NATHANIEL BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm26MS SHARON GIBSON
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IRS990/Form990PartVIISectionAGrp/PersonNm32MRS LAURA CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm33MR JOHN KLUBERG
IRS990/Form990PartVIISectionAGrp/PersonNm34MR CHRIS SPENCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt10LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt15LAITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CLERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt32LAITY
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IRS990/FSAuditedInd01
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,051,685
Liabilities
$55,841,214
Net assets
$15,210,471
Revenue
$22,530,180
Expenses
$19,830,530
Net income
$2,699,650
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
2014Detailed filing. Detailed filing data is available for this year.$71.1$55.8$15.2$22.5$19.8$2.70
2013Summary only. Only limited summary 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