Wyncote Church Home
- Assets
- $12.8m
- Revenue
- $7.0m
- Investments
- $620.0k
- Employees
- 172
- Location
- Wyncote, PA
- Founding
- 04/1941
- Data as of
- 06/2022
- EIN
- 23-1352525
Organization Overview
Wyncote Church Home, operating under the name Phoebe Wyncote, is located in Wyncote, PA. The organization was established in 1941. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Phoebe Wyncote employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoebe Wyncote 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 06/2022, Phoebe Wyncote generated $7.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $14.2m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE, CULTURAL AND RECREATIONAL ACTIVITIES, AND ROOM AND BOARD FOR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) SKILLED NURSING - WYNCOTE CHURCH HOME PROVIDES QUALITY NURSING CARE IN A COMFORTABLE HEALTH CARE CENTER. THE WYNCOTE SKILLED NURSING PROGRAM SERVED 115 INDIVIDUALS FOR THE YEAR ENDED JUNE 30, 2022. THEY HAD 14,428 SKILLED NURSING CARE CENSUS DAYS DURING THAT TIME WHICH WAS APPROXIMATELY 73.00% OCCUPANCY. ADDITIONALLY, 55,155 NURSING CARE HOURS WERE DEVOTED TO ACCOMPLISHING THIS PROGRAM SERVICE.2) PERSONAL CARE - WYNCOTE CHURCH HOME PROVIDES AN INTERMEDIATE LEVEL OF CARE WHEN INDIVIDUALS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE. THE WYNCOTE PERSONAL CARE PROGRAM SERVED 33 INDIVIDUALS FOR THE YEAR ENDED JUNE 30, 2022. THEY HAD 6,049 PERSONAL CARE CENSUS DAYS DURING THAT TIME WHICH WAS APPROXIMATELY 86.99% OCCUPANCY. ADDITIONALLY, 20,449 NURSING CARE HOURS WERE DEVOTED TO ACCOMPLISHING THIS PROGRAM SERVICE.3) INDEPENDENT LIVING - WYNCOTE CHURCH HOME PROVIDES COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR AGING PEOPLE. THE WYNCOTE INDEPENDENT LIVING PROGRAM SERVED 33 INDIVIDUALS FOR THE YEAR ENDED JUNE 30, 2022. THEY HAD 269 INDEPENDENT LIVING UNITS DURING THAT TIME WHICH WAS APPROXIMATELY 86.11% OCCUPANCY.
WYNCOTE PROVIDED CHARITY CARE, SUBSIDIES, AND OTHER SUPPORT OF THOSE IN NEED TO MANY OF THE PROGRAMS AND INDIVIDUALS IT SERVES. UNCOMPENSATED CARE TOTALED $2,368,635 IN FY 2022, INCLUDING SERVICES PROVIDED TO MEDICAID RESIDENTS WHOSE COSTS EXCEEDED MEDICAID REIMBURSEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emmett Lien Board Member | Trustee | 1 | $0 |
Scott R Stevenson President/ceo | OfficerTrustee | 40 | $0 |
Rev Dr Hilary J Barrett Chairperson | OfficerTrustee | 1 | $0 |
William C Hacker Vice Chairperson | OfficerTrustee | 1 | $0 |
Donna Wright Board Member | Trustee | 1 | $0 |
John T Lawton Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trusthouse Services Group Inc Dietary Services | 6/29/22 | $737,970 |
Aramark Healthcare Support Svc Healthcare Support | 6/29/22 | $211,452 |
Creating Results Llc Marketing | 6/29/22 | $127,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $748,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $777,040 |
| Total Program Service Revenue | $5,573,225 |
| Investment income | $226,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,299 |
| Net Gain/Loss on Asset Sales | $352,701 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $272 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,001,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,000,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,385,375 |
| Pension plan accruals and contributions | $83,485 |
| Other employee benefits | $415,925 |
| Payroll taxes | $323,815 |
| Fees for services: Management | $431,751 |
| Fees for services: Legal | $242 |
| Fees for services: Accounting | $25,369 |
| Fees for services: Lobbying | $340 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $97,554 |
| Fees for services: Other | $770,637 |
| Advertising and promotion | $181,623 |
| Office expenses | $213,658 |
| Information technology | $34,152 |
| Royalties | $0 |
| Occupancy | $219,161 |
| Travel | $12,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $371,509 |
| Insurance | $85,187 |
| All other expenses | $6,088 |
| Total functional expenses | $14,156,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $586,710 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,378 |
| Prepaid expenses and deferred charges | $35,473 |
| Net Land, buildings, and equipment | $3,933,393 |
| Investments—publicly traded securities | $5,231,499 |
| Investments—other securities | $620,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,412,065 |
| Total assets | $12,831,518 |
| Accounts payable and accrued expenses | $929,496 |
| Grants payable | $0 |
| Deferred revenue | $86,882 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $29,820 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $646,170 |
| Total liabilities | $1,692,368 |
| Net assets without donor restrictions | $10,469,271 |
| Net assets with donor restrictions | $669,879 |
| 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 | $12,831,518 |