Wesley Health Care Center Inc
- Assets
- $24.0m
- Revenue
- $36.3m
- Investments
- $0.0
- Employees
- 550
- Location
- Saratoga Springs, NY
- Founding
- 10/1983
- Data as of
- 12/2023
- EIN
- 22-2467092
Organization Overview
Wesley Health Care Center Inc is located in Saratoga Springs, NY. The organization was established in 1983. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Wesley Health Care Center Inc employed 550 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Health Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wesley Health Care Center Inc generated $36.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $39.7m during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 669 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 87,527 PATIENT DAYS AT THE FACILITY. 63,461 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 10,124 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 14 DIFFERENT NEW YORK STATE COUNTIES.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 800 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA PLANNING BOARD, SARATOGA ARTSFEST, THE SARATOGA SPRINGS LIONS CLUB, SARATOGA ROTARY, LEADERSHIP SARATOGA AND THE SARATOGA COUNTY CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS.
WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 8,100 VISITS DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Brian Nealon CEO | Officer | 5 | $0 |
Henry King Rn Supervisor | 40 | $201,906 | |
Shelly Amato Cso | Officer | 5 | $0 |
Julianne Alsante Unit Coordinator | 40 | $162,860 | |
Jessica Florio Administrator | 40 | $161,512 | |
Alicia Opalka Unit Coordinator | 40 | $149,822 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Saratoga Hospital Hospital/medical | 12/30/23 | $319,343 |
Adnet Technologies Ny Llc Information Technology | 12/30/23 | $425,987 |
Jlr Physical Occupational & Speech Therapies Therapy Services | 12/30/23 | $443,438 |
Ems Llc Janitorial Management | 12/30/23 | $600,147 |
Unidine Dietary Services | 12/30/23 | $4,099,440 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,332 |
| Government grants | $4,377,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,392,812 |
| Total Program Service Revenue | $30,909,643 |
| Investment income | $138,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $426,660 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,324,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $344,964 |
| Compensation of current officers, directors, key employees. | $175,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,454,325 |
| Pension plan accruals and contributions | $170,880 |
| Other employee benefits | $1,951,271 |
| Payroll taxes | $1,148,965 |
| Fees for services: Management | $1,459,420 |
| Fees for services: Legal | $66,914 |
| Fees for services: Accounting | $78,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,825 |
| Fees for services: Other | $8,192,786 |
| Advertising and promotion | $83,103 |
| Office expenses | $3,933,614 |
| Information technology | $679,684 |
| Royalties | $0 |
| Occupancy | $1,605,643 |
| Travel | $12,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $450,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,473,222 |
| Insurance | $503,731 |
| All other expenses | $0 |
| Total functional expenses | $39,656,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $568,380 |
| Savings and temporary cash investments | $2,000,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,964,563 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $516,892 |
| Prepaid expenses and deferred charges | $67,542 |
| Net Land, buildings, and equipment | $10,507,308 |
| Investments—publicly traded securities | $1,225,850 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,183,712 |
| Total assets | $24,034,461 |
| Accounts payable and accrued expenses | $4,966,195 |
| Grants payable | $0 |
| Deferred revenue | $5,920 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $303,170 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,197,353 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,918,373 |
| Total liabilities | $17,391,011 |
| Net assets without donor restrictions | $3,895,961 |
| Net assets with donor restrictions | $2,747,489 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,034,461 |