Waverly Heights

Organization Overview

Waverly Heights is located in Gladwyne, PA. The organization was established in 1992. 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 12/2023, Waverly Heights employed 394 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waverly Heights 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, Waverly Heights generated $39.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $39.2m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE AN EXCEPTIONAL LIFESTYLE WITHIN A COMPASSIONATE & RESPECTFUL COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

A LIFE PLAN COMMUNITY PROVIDING QUALITY SERVICES TO ITS RESIDENTS WHILE SERVING THEIR PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, SPIRITUAL AND HEALTH NEEDS. THESE SERVICES ARE PROVIDED TO RESIDENTS THROUGH THE OPERATION OF 218 INDEPENDENT LIVING UNITS, A 31 PRIVATE ROOMS SKILLED NURSING FACILITY AND A 68 PRIVATE ROOMS PERSONAL CARE FACILITY. OF THE 68 PRIVATE PERSONAL CARE ROOMS, 22 ARE PRIVATE MEMORY SUPPORT ROOMS.


WAVERLY CARE MANAGEMENT PROVIDES PROFESSIONAL GERIATRIC CARE MANAGEMENT SERVICES.


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Board, Officers & Key Employees

Name (title)Compensation
Thomas P Garvin
President & CEO
$452,599
Robert L Supper
Senior VP Of Finance & CFO
$251,181
Janet Thompson
VP Marketing
$211,134
Meredith Feher
Senior VP Of Health Care Svcs.
$202,408
Marc Heil
VP Building Services
$185,372
Lauren Kelley
VP Human Resources
$177,276

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Liberty Builders
Construction Services
$3,044,066
Unidine Corporation
Dining Services
$2,578,442
Waverly Senior Services
Management Services
$828,108
Select Rehabilitation Llc
Rehabilitation Therapy Services
$788,375
It Landes & Son Inc
Plumbing And Hvac Services
$498,453
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$416,981
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$416,981
Total Program Service Revenue$34,016,563
Investment income $3,520,420
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $72,300
Net Gain/Loss on Asset Sales $1,283,160
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $39,915,045

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