Willow Glen Care Center
- Assets
- $2.8m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 323
- Location
- Yuba City, CA
- Founding
- 01/1998
- Data as of
- 06/2021
- EIN
- 68-0386402
Organization Overview
Willow Glen Care Center is located in Yuba City, CA. The organization was established in 1998. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 06/2021, Willow Glen Care Center employed 323 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Glen Care Center 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 06/2021, Willow Glen Care Center generated $16.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $16.3m during the year ending 06/2021. While expenses have increased by 9.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICES TO THE ELDERLY AND OTHER ADULTS WHO ARE MENTALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS SERVING ELDERLY AND OTHER ADULTS WITH DEMENTIA ND OTHER MENTAL HEALTH CONDITIONS. THE PROGRAM PROVIDES LONG TERM MENTAL HEALTH AND RESIDENTIAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Taylor Treasurer | OfficerTrustee | 1 | $0 |
Ben Carter Chairman | OfficerTrustee | 1 | $0 |
Arne Hyson Secretary | OfficerTrustee | 1 | $0 |
Melissa Lance CFO | Officer | 0 | $0 |
Jeff Payne Executive Dir. | Officer | 0 | $0 |
Houston W Taylor Jr Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mpa Inc Medical Director | 6/29/21 | $0 |
Horizon Management & Consulting Group Llc Management Company | 6/29/21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,048,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,055,787 |
| Total Program Service Revenue | $15,592,055 |
| 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 | $16,647,842 |
| 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. | $381,000 |
| Compensation of current officers, directors, key employees. | $342,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,615,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $592,439 |
| Payroll taxes | $415,318 |
| Fees for services: Management | $1,533,279 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $216,471 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,039,781 |
| Travel | $13,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,482 |
| Interest | $24,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,660 |
| Insurance | $137,604 |
| All other expenses | $1,828,171 |
| Total functional expenses | $16,268,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,883 |
| Savings and temporary cash investments | $500,852 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,775,298 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $64,877 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,050 |
| Total assets | $2,794,960 |
| Accounts payable and accrued expenses | $1,398,583 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $290,582 |
| Other liabilities | $0 |
| Total liabilities | $1,689,165 |
| Net assets without donor restrictions | $1,105,795 |
| 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 | $2,794,960 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Willow Glen Care Center has recieved totaling $83.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Glen Care Center Yuba City, CA | $2,794,960 | $16,647,842 |
Monte Vista Grove Homes Pasadena, CA | $29,166,964 | $12,718,718 |
Hacienda Skilled Nursing Facility Inc Phoenix, AZ | $0 | $1,293,687 |
Arden Wood Inc San Francisco, CA | $26,369,366 | $9,586,433 |
Childrens Nursing Specialties Inc Portland, OR | $2,215,735 | $5,114,762 |
Atascadero Christian Home Atascadero, CA | $3,062,839 | $3,060,021 |
Metabolic-Endocrine Education Foundation Inc Tarzana, CA | $3,246,308 | $1,938,596 |
Phoenix Shanti Group Inc Phoenix, AZ | $0 | $563,139 |
California Association For Nurse Practitioners Sacramento, CA | $1,078,447 | $1,010,605 |
Sunshine Service Inc Sun City, AZ | $19,078,770 | $667,813 |
Childrens Community Clinic Portland, OR | $89,792 | $460,152 |
Sri Lanka Medical Association North America Inc Pasadena, CA | $579,780 | $428,314 |