Civic Intelligence

Wesleyan Homes Inc

990 • Fiscal year 2020 • EIN 74-1459599

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.WESLEYANHOMES.ORG
263 White Heron DriveGeorgetown, TX 78628

(512) 869-5800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

2.65x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$286,363

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$105,418,838

Down $1,871,401 (-1.7%) from 2019

Net Assets

Down

$12,976,926

Down $2,231,815 (-15%) from 2019

Liabilities

Up

$92,441,912

Up $360,414 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$34,937,413

Up $3,540,911 (+11%) from 2019

Expenses

Up

$37,621,114

Up $5,711,749 (+18%) from 2019

Net Income

Down

-$2,683,701

Down $2,170,838 (-423%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$105,418,838
Liabilities$92,441,912
Net Assets$12,976,926
Open 2020 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

2020

Revenue$34,937,413
Expenses$37,621,114
Net Income-$2,683,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$34,937,413
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,752,608$74,293,992▼ $458,616
Savings and Temporary Cash Investments$19,635,762$13,295,912▼ $6,339,850
Investments in Publicly Traded Securities$5,922,186$4,927,227▼ $994,959
Accounts Receivable$2,106,347$3,429,653▲ $1,323,306
Cash and Non-Interest-Bearing Accounts$1,433,813$2,860,711▲ $1,426,898
Investments Other Securities$1,455,865$1,466,125▲ $10,260
Prepaid Expenses and Deferred Charges$137,549$126,323▼ $11,226
Total Assets$107,290,239$105,418,838▼ $1,871,401
Other Assets Total$1,846,109$5,018,895▲ $3,172,786
Liabilities
Tax Exempt Bond Liabilities$81,146,181$76,994,986▼ $4,151,195
Accounts Payable and Accrued Expenses$3,528,967$8,777,491▲ $5,248,524
Other Liabilities$6,704,823$5,692,823▼ $1,012,000
Deferred Revenue$567,271$966,026▲ $398,755
Mortgage Notes Payable Secured by Investment Property$134,256$10,586▼ $123,670
Total Liabilities$92,081,498$92,441,912▲ $360,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,208,741$12,976,926▼ $2,231,815
Total Net Assets Fund Balance$15,208,741$12,976,926▼ $2,231,815
Total Liabilities and Net Assets / Fund Balance$107,290,239$105,418,838▼ $1,871,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,372,103$18,200,482$82,572,585
Equipment$5,054,234$3,872,728$8,926,962
Land$4,867,655-$4,867,655
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LenhardPresidentFT$259,609$26,754$286,363
Bethany SisnerozChief Operating OfficerFT$188,322$22,276$210,598
Kevin ByrneChief Financial OfficerFT$183,981$13,229$197,210
Kelly GoetzChief Compliance OfficerFT$151,972$16,885$168,857
Georgianne HewettVP of DevelopmentFT$116,337$9,250$125,587
Mamie ListerExecutive Director/administratorFT$122,426$2,884$125,310
Corey HawkinsEx AdministratorFT$110,055$4,922$114,977

Board Members and Trustees

NameTitle
Ed KomandoskyBoard Chair
Corliss McbrideBoard Member
George BrightwellBoard Member
Glenda WhiteheadBoard Member
Jackie HammarBoard Member
Jeannine FairburnBoard Member
Linda GusnowskiBoard Member
Nancy WoodsBoard Member
Richard LacagninaBoard Member
Robert SoulenBoard Member
Travis SummerlinBoard Member
William BoothBoard Member
William ConnorBoard Member
Candy GrossBOARD MEMBER (TERM END: 1/28/20)
Art RodriguezBOARD MEMBER (TERM END: NOV. 2020)
Nathaniel BonnerBOARD MEMBER (TERM END: NOV. 2020)
Patty LeeBoard Secretary
Gene LawhonBoard Treasurer
Mike LowryEx Officio (bishop)board M
Darren WalkerEx Officio (rev.) Board Me
Jeff MillerEx Officio (rev.) Board Me
Jeffrey SmithEx Officio (rev.) Board Me
Brad BrittainEx Officio (rev.) Board Member
Yvonne CoonEx Officio (rev.) Board Member
Lynne GrandstaffEX OFFICIO BOARD MEMBER (TERM END: 12/31/20)
Michael FordEX OFFICIO BOARD MEMBER (TERM END: 12/31/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDining ManagementPO BOX 102289, Atlanta, GA 30368$2,829,133
Prdg LLCArchitecture3535 TRAVIS ST STE 265, Dallas, TX 75204$1,810,066
Covey Rise Roofing LLCConstruction9901 BRODIE LN STE 160-855, Austin, TX 78748$1,390,061
Select Rehabilitation INCRehabPO BOX 71985, Chicago, IL 60694$1,376,414
Eight Twenty 8 Design LLCInterior Designs7907 CREEKMERE LN, Austin, TX 78748$469,225
Revenue and Support

Revenue Composition

Contributions and Grants
$3,803,353
Program Service Revenue
$29,815,114
Investment Income
$185,294
Other Revenue
$1,133,652
All Other Contributions
$23,068
Change in Net Assets
$-2,683,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,932,238
Revenue Not Reported on Financial Statements
$5,175
Revenue Not Reported on Form 990
$451,885
Total Revenue per Audited Statements
$35,384,123
Total Revenue per Form 990
$34,937,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,713,833
Other Expenses$16,907,281
Total Fundraising Expense$50,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,660,797$1,607,076$1,433$16,269,306
Fees for Services Other$3,699,258--$3,699,258
Interest$3,638,241$52,538-$3,690,779
Depreciation Depletion$2,947,573$12,162-$2,959,735
Other Employee Benefits$1,822,785$297,269$178$2,120,232
Occupancy$950,876$262,601$16,165$1,229,642
Payroll Taxes$1,006,628$164,166$98$1,170,892
Current Officers, Directors, Trustees, and Key Employees-$783,884-$783,884
Office Expenses$553,350$152,817$9,407$715,574
Insurance$332,217$91,747$5,648$429,612
Pension Plan Contributions$317,679$51,809$31$369,519
Other Expenses$240,770$180,498$11,111$240,770
Information Technology$168,363$46,496$2,862$217,721
All Other Expenses$143,009$39,494$2,431$184,934
Fees for Service Investment Mgmnt Fees$92,562--$92,562
Fees for Services Legal$52,245--$52,245
Travel$34,005$9,391$578$43,974
Advertising$32,604$9,004$554$42,162
Fees for Services Accounting$35,737--$35,737
Total Functional Expenses$33,809,666$3,760,952$50,496$37,621,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,621,114
Expenses per Audited Statements$37,615,939
Total Expenses per Audited Statements$37,615,939
Expenses Not Reported on Financial Statements$5,175
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$5,636,823
Security Deposits$56,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation2014-12-03$53,550,122Refinance 2009a and 2009b bonds & finance construction and certain funds
BNew Hope Cultural Education Facilities Finance Corporation2019-12-04$31,943,125Acquisition and refurbishment of a skilled nursing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$53,550,122$22,028,619$6,610,846$1,071,002
B$31,943,125$3,423,950-$638,862

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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall act for the board and shall be the governing body for all operations of the corporation when the full board is not in session.”

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

“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 the cpa firm preparing the return.”

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 2020 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
5128695800
Address
263 WHITE HERON DRIVE, GEORGETOWN, TX 78628

Signing Officer

Name
Kevin Byrne
Title
Chief Financial Officer
Phone
5128695800
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byrne
Formed
1955
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
720
Volunteers
6

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:

“Change in investment value of risk retention group 59,431.”

Form 990, Page 12, Part XII, Line 2C

“The organization has a commitee that assumes responsibility for oversight from the audit. The process for the oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in investment in risk retention group 59,431.”

Raw XML AppendixShowing 400 of 989 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 AND HOME HEALTH SERVICES AND OPERATES THREE FACILITIES LOCATED IN GEORGETOWN, TEXAS. (1) THE WESLEYAN AT ESTRELLA INDEPENDENT LIVING, A 262-UNIT INDEPENDENT LIVING RETIREMENT COMMUNITY, PROVIDING HOUSING, DIETARY AND OTHER RELATED SERVICES, (2) THE WESLEYAN AT ESTRELLA ASSISTED LIVING, A 84-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 AND ACQUIRED WESLEYAN SKILLED NURSING (FORMELY ESTRELLA OAKS) IN DECEMBER 2019, A 142-BED LICENSED NURSING FACILITY. THESE PROFESSIONAL PATIENT CARE AND BENEFITS ARE PROVIDED REGARDLESS OF FINANCIAL CONSIDERATIONS AND QUALIFICATIONS. WESLEYAN HOMES SERVED OVER 1,200 RESIDENTS IN 2020. THE WESLEYAN AT SCENIC ENDED OPERATIONS IN AUGUST 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EX ADMINISTRATOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,418,838
Liabilities
$92,441,912
Net assets
$12,976,926
Revenue
$34,937,413
Expenses
$37,621,114
Net income
-$2,683,701
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
2020Detailed filing. Detailed filing 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
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