Civic Intelligence

Wesleyan Homes Inc

990 • Fiscal year 2015 • EIN 74-1459599

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

2.57x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$207,026

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$70,410,377

Down $641,308 (-0.9%) from 2014

Net Assets

Down

$13,407,472

Down $1,802,999 (-12%) from 2014

Liabilities

Up

$57,002,905

Up $1,161,691 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Down

$22,186,929

Down $343,251 (-1.5%) from 2014

Expenses

Up

$21,679,134

Up $1,848,604 (+9.3%) from 2014

Net Income

Down

$507,795

Down $2,191,855 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$70,410,377
Liabilities$57,002,905
Net Assets$13,407,472
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$22,186,929
Expenses$21,679,134
Net Income$507,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$22,191,196
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, nursing home and hospice care accomodations to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,544,494$39,785,937▲ $11,241,443
Savings and Temporary Cash Investments$69,583$22,884,977▲ $22,815,394
Cash and Non-Interest-Bearing Accounts$2,920,415$2,446,246▼ $474,169
Investments in Publicly Traded Securities$307,819$2,023,143▲ $1,715,324
Accounts Receivable$4,242,056$1,586,479▼ $2,655,577
Investments Other Securities$33,105,197$1,560,383▼ $31,544,814
Intangible Assets$218,292--
Prepaid Expenses and Deferred Charges$73,541$75,044▲ $1,503
Total Assets$71,051,685$70,410,377▼ $641,308
Other Assets Total$1,570,288$48,168▼ $1,522,120
Liabilities
Tax Exempt Bond Liabilities$53,550,122$52,388,717▼ $1,161,405
Accounts Payable and Accrued Expenses$840,619$4,268,339▲ $3,427,720
Other Liabilities$1,450,473$345,849▼ $1,104,624
Total Liabilities$55,841,214$57,002,905▲ $1,161,691
Net Assets / Fund Balance
Unrestricted Net Assets$15,210,471$13,407,472▼ $1,802,999
Total Net Assets Fund Balance$15,210,471$13,407,472▼ $1,802,999
Total Liabilities and Net Assets / Fund Balance$71,051,685$70,410,377▼ $641,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,218,234$9,356,573$45,574,807
Equipment$1,539,734$2,527,444$4,067,178
Land$2,027,969-$2,027,969
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Chris SpencePresidentFT$179,610$27,416$207,026
Mr John KlubergChief Financial OfficerFT$136,558$7,284$143,842

Board Members and Trustees

NameTitle
Dr Dale SchultzChair - Pastor
Mr Ed KomandoskyLaity - Vice Chair
Ms Kim SimpsonEx-officio - Conference Lay Leader
Dr Steve LangfordEx-officio - Pastor
Rev Inell ClaypoolEx-officio - Pastor
Rev Travis FranklinEx-officio - Pastor
Bishop Mike LowryEx-officio - Resident Bishop
Dr Jeff SmithEx-officio - Senior Pastor
Dr Clifton HowardEx-officio - South District Superintendent
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 Corliss McbrideLaity
Mrs Jakie RandallLaity
Mrs Jeannine FairburnLaity
Mrs Laura CloudLaity
Mrs Linda GusnowskiLaity
Mrs Linda HutchingsLaity
Mrs Nancy BenoldLaity
Dr Eric MckinneyPastor
Dr Katie LongPastor
Dr Travis SummerlinPastor
Rev Jeff MillerPastor
Rev Lara Whitley FranklinPastor
Rev Nancy WoodsPastor
Rev Stephen SchmidtPastor
Mrs Patty LeeSecretary - Laity
Mr Gene LawhonTreasurer - Laity

Highest Paid Contractors

ContractorServicesLocationCompensation
Cgi Construction INCConstruction801 CHERRY STREET SUITE 2400 UNIT, Fort Worth, TX 76102$9,131,911
Select Rehabilitation INCRehabPO BOX 809056, Chicago, IL 60680$1,558,263
Studio Six 5 INCInterior Design811 BARTON SPRINGS RD STE 800, Austin, TX 78704$487,071
Usi SouthwestInsurancePO BOX 61187, Norfolk, VA 23466$157,641
Loan Star Linen INCLinen Service120 PORTER STREET, Taylor, TX 76574$151,649
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$21,835,755
Investment Income
$49,263
Other Revenue
$298,911
All Other Contributions
$3,000
Change in Net Assets
$507,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,186,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,843
Total Revenue per Audited Statements
$22,197,772
Total Revenue per Form 990
$22,186,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,492,446
Other Expenses$9,186,688
Total Fundraising Expense$198,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,858,220$550,412$124,098$10,532,730
Interest$1,123,933$61,972-$1,185,905
Depreciation Depletion$1,122,015$61,866-$1,183,881
Other Employee Benefits$906,238$50,431$8,385$965,054
Occupancy$624,169$34,522$1,932$660,623
Payroll Taxes$615,370$34,454$9,488$659,312
Office Expenses$515,473$29,466$18,929$563,868
All Other Expenses$490,920$27,831$13,822$532,573
Other Expenses$404,116$22,670$7,024$433,810
Pension Plan Contributions$313,939$17,524$3,887$335,350
Insurance$248,191$13,704$353$262,248
Fees for Services Other$209,251$11,538-$220,789
Information Technology$75,557$4,166-$79,723
Fees for Services Legal$73,362$4,045-$77,407
Travel$62,489$3,792$6,289$72,570
Advertising$64,095$3,777$4,404$72,276
Fees for Service Investment Mgmnt Fees$32,809$1,809-$34,618
Fees for Services Accounting$25,400$1,401-$26,801
Total Functional Expenses$20,347,631$1,132,892$198,611$21,679,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,679,134
Expenses per Audited Statements$21,608,724
Total Expenses per Audited Statements$21,608,724
Expenses Not Reported on Financial Statements$70,410
Other Expense Adjustments$70,410
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$160,465
Security Deposits$147,450
Intercompany Payable$37,934

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$53,550,122$32,646,546-$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
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
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 cliftonlarsonallen.”

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 by-laws and, in particular, article 66 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 2015 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
Chris Spence
Title
President
Phone
5128681205
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Spence
Formed
1955
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
535
Volunteers
311

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Central office allocation 70,410.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to reivew and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes, and files proper returns related to these activities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Central office allocation 70,410.”

Raw XML AppendixShowing 400 of 864 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, THE WESLEYAN AT SCENIC, AND HOSPICE SERVED NEARLY 700 OLDER ADULTS IN 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DR STEVE LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15MR GENE LAWHON
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IRS990/Form990PartVIISectionAGrp/PersonNm19MRS CORLISS MCBRIDE
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IRS990/Form990PartVIISectionAGrp/PersonNm32REV INELL CLAYPOOL
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IRS990/Form990PartVIISectionAGrp/PersonNm34MR CHRIS SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm35MR JOHN KLUBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt4LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6LAITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9LAITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11LAITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13LAITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY - LAITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR - PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO - CONFERENCE LAY LEADER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt26PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt31PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EX-OFFICIO - PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33LAITY
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF FINANCIAL OFFICER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,410,377
Liabilities
$57,002,905
Net assets
$13,407,472
Revenue
$22,186,929
Expenses
$21,679,134
Net income
$507,795
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
2015Detailed filing. Detailed filing 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
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