Wayne Memorial Long Term Care Inc
- Assets
- $6.7m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 122
- Location
- Waymart, PA
- Founding
- 04/1993
- Data as of
- 06/2022
- EIN
- 23-2719336
Organization Overview
Wayne Memorial Long Term Care Inc, operating under the name Wayne Woodlands Manor, is located in Waymart, PA. The organization was established in 1993. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Wayne Woodlands Manor employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne Woodlands Manor 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, Wayne Woodlands Manor generated $8.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A SKILLED NURSING FACILITY THROUGH HIGH QUALITY, COST EFFECTIVE CARE DEDICATED TO CORE VALUES OF COMPASSION, ADVOCACY, RESPECT, EDUCATION, AND SAFETY.
Describe the Organization's Program Activity:
WAYNE MEMORIAL LONG-TERM CARE, THROUGH THE ACTIVITIES OF ITS NURSING HOME, PROMOTES THE HEALTH OF INDIVIDUALS IN ITS SERVICE AREAS BY (1) SKILLED NURSING/MEDICAL MANAGEMENT WHICH INCLUDES 24 HOUR DAILY CARE, RESTORATIVE NURSING PROGRAMS, WOUND CARE, ENTERAL FEEDING IV THERAPY, MEDICATION MANAGEMENT, RISK ASSESSMENT, PATIENT EDUCATION AND CARE PLAN DEVELOPMENT. SEE SCHEDULE O FOR REMAINING PROGRAM SERVICE DESCRIPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hoff CEO End 12/21 | Officer | 2 | $0 |
James Pettinato CEO Beg 01/22 | Officer | 2 | $0 |
Patricia Dunsinger CFO | Officer | 4 | $0 |
Michael Freund Nursing Home Administrator | Officer | 40 | $0 |
Linda Harding Trustee | Trustee | 0.2 | $0 |
Cathy Salak Trustee | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesis Eldercare Rehab Inc Therapy Services | 6/29/22 | $640,574 |
Wayne Memorial Health System Management Services | 6/29/22 | $232,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,474,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,489,533 |
| Total Program Service Revenue | $7,171,907 |
| Investment income | $54,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102,855 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,819,233 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,614,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $966,877 |
| Payroll taxes | $264,767 |
| Fees for services: Management | $232,680 |
| Fees for services: Legal | $2,018 |
| Fees for services: Accounting | $18,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,945 |
| Fees for services: Other | $768,802 |
| Advertising and promotion | $17,275 |
| Office expenses | $191,947 |
| Information technology | $68,851 |
| Royalties | $0 |
| Occupancy | $331,878 |
| Travel | $10,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $405 |
| Interest | $4,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,372 |
| Insurance | $88,587 |
| All other expenses | $0 |
| Total functional expenses | $8,279,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,750 |
| Savings and temporary cash investments | $1,225,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $716,315 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,606 |
| Prepaid expenses and deferred charges | $87,244 |
| Net Land, buildings, and equipment | $1,974,522 |
| Investments—publicly traded securities | $2,538,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,126 |
| Total assets | $6,657,451 |
| Accounts payable and accrued expenses | $575,226 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $41,061 |
| 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 | $50,720 |
| Total liabilities | $667,007 |
| Net assets without donor restrictions | $5,990,444 |
| Net assets with donor restrictions | $0 |
| 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 | $6,657,451 |