Willow Glen Care Center
- Assets
- $4.0m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 362
- Location
- Yuba City, CA
- Founding
- 01/1998
- Data as of
- 06/2022
- 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 06/2022, Willow Glen Care Center employed 362 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 06/2022, Willow Glen Care Center generated $18.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $18.0m during the year ending 06/2022. While expenses have increased by 10.0% per year over the past 7 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
2022
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 |
|---|---|---|---|
Jeff Payne Executive Dir. | Officer | 0 | $0 |
Melissa Lance CFO | Officer | 0 | $0 |
Ben Carter Chairman | OfficerTrustee | 1 | $0 |
Houston W Taylor Jr Director | Trustee | 1 | $0 |
Arne Hyson Secretary | OfficerTrustee | 1 | $0 |
Kurt Hilbers Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mpa Inc Medical Director | 6/29/22 | $107,502 |
Malwa Doctors Inc Medical Director | 6/29/22 | $111,000 |
Horizon Management & Consulting Group Llc Management Company | 6/29/22 | $2,308,422 |
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 | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100 |
| Total Program Service Revenue | $18,878,321 |
| 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 | $18,878,421 |
| 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. | $384,000 |
| Compensation of current officers, directors, key employees. | $345,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,964,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $654,341 |
| Payroll taxes | $517,312 |
| Fees for services: Management | $2,380,422 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,809 |
| 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 | $297,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,212,220 |
| Travel | $23,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,185 |
| Interest | $21,786 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,508 |
| Insurance | $130,729 |
| All other expenses | $1,874,896 |
| Total functional expenses | $18,013,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $809,281 |
| Savings and temporary cash investments | $501,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,602,558 |
| 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 | $46,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,050 |
| Total assets | $3,968,849 |
| Accounts payable and accrued expenses | $1,803,334 |
| 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 | $194,563 |
| Other liabilities | $0 |
| Total liabilities | $1,997,897 |
| Net assets without donor restrictions | $1,970,952 |
| 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 | $3,968,849 |