Wellmont Wexford House is located in Johnson City, TN. The organization was established in 2003. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Wellmont Wexford House employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellmont Wexford House 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, Wellmont Wexford House generated $11.6m 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 (5.2%) each year. All expenses for the organization totaled $16.1m 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
HONOR THOSE WE SERVE BY DELIVERING THE BEST POSSIBLE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michele Rusek Sr Dir L/t Care | Officer | 35 | $147,683 |
Eric Deaton Bh Evpcoo Director | OfficerTrustee | 0.1 | $0 |
Alan Levine Bh Presceo Director | OfficerTrustee | 0.1 | $0 |
Marvin Eichorn Bh Evpcao Director | OfficerTrustee | 0.1 | $0 |
Tim Belisle Bh Evpgen Cnsl Director | OfficerTrustee | 0.1 | $0 |
Mark Chappell Bh Avp, CFO Hh | Officer | 0.1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sodexo Inc & Affiliates Professional Sv | 6/29/18 | $859,630 |
Rehab Solutions Inc Rehab Services | 6/29/18 | $827,619 |
Pharmacy Network Services Inc Med. Supplies | 6/29/18 | $466,389 |
Interior Concepts Professional Sv | 6/29/18 | $150,500 |
Supplyworks Misc. Supplies | 6/29/18 | $108,590 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $11,570,747 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,612,147 |
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. | $191,413 |
Compensation of current officers, directors, key employees. | $191,413 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,555,272 |
Pension plan accruals and contributions | $122,432 |
Other employee benefits | $1,038,472 |
Payroll taxes | $448,913 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,258,535 |
Advertising and promotion | $2,065 |
Office expenses | $166,214 |
Information technology | $221,308 |
Royalties | $0 |
Occupancy | $268,726 |
Travel | $2,097 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $561,873 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $521,002 |
Insurance | $73,144 |
All other expenses | $442,492 |
Total functional expenses | $16,079,729 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $701 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $744,466 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $58,215 |
Prepaid expenses and deferred charges | $10,062 |
Net Land, buildings, and equipment | $3,135,074 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $7,622,979 |
Other assets | $198,089 |
Total assets | $11,769,586 |
Accounts payable and accrued expenses | $2,028,494 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $44,219 |
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 | $824 |
Total liabilities | $2,073,537 |
Net assets without donor restrictions | $9,696,049 |
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 | $11,769,586 |
Organization Name | Assets | Revenue |
---|---|---|
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Bay Aging Urbanna, VA | $23,060,386 | $20,939,151 |
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |