Washington County Elder Care Inc
- Assets
- $7.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 90
- Location
- Bartlesville, OK
- Founding
- 10/1984
- Data as of
- 12/2023
- EIN
- 73-1197617
Organization Overview
Washington County Elder Care Inc is located in Bartlesville, OK. The organization was established in 1984. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Washington County Elder Care Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Elder Care Inc 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, Washington County Elder Care Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WASHINGTON COUNTY ELDER CARE'S MISSION IS TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPENDENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYBREAK - ADULT DAY HEALTH CENTER - THIS PROGRAM PROVIDES RESPITE FOR CAREGIVERS. THE PROGRAM PROVIDES A SUPERVISED, PROTECTIVE ENVIRONMENT, HEALTH MONITORING, DIGNIFIED ASSISTANCE AND SUPPORT WITH PERSONAL CARE NEEDS, AND NUTRITIONALLY BALANCED MEALS AND SNACKS.
ALL OTHER PROGRAMS CONTRIBUTING TO THE MISSION OF WASHINGTON COUNTY ELDER CARE
CARE MANAGEMENT AND BRIGHTER LIVING SERVICES - A PROFESSIONAL SERVICE THAT CONDUCTS A STRINGENT ASSESSMENT OF CONSUMERS NEEDS/ABILITIES AND DEVELOPS A PLAN OF CARE TO ASSIST THEM IN MAINTAINING THEIR INDEPENDENCE WHILE CONTINUING TO LIVE AT HOME. CARE MANAGERS SERVE AS COORDINATORS AND ADVOCATES OF CARE THROUGHOUT THE CONTINUUM OF CARE.
THERAPY - THE THERAPY PROGRAM RESTORES SENIOR CLIENTS TO THEIR HIGHEST LEVEL OF FUNCTION THROUGH PHYSICAL THERAPY AND SPEECH THERAPY. THE PROGRAM PROVIDES A FULLY EQUIPPED TREATMENT FACILITY AND IS DIRECTED BY A PROFESSIONAL PHYSICAL THERAPIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Bishop Executive Di | OfficerTrustee | 40 | $84,844 |
Stephen Colaw Board Member | Trustee | 1 | $0 |
John Ford Vice Chair | OfficerTrustee | 1 | $0 |
Bob Fraser Treasurer | OfficerTrustee | 1 | $0 |
John Gorman Board Member | Trustee | 1 | $0 |
Steve Grogan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $173,293 |
| Related organizations | $0 |
| Government grants | $15,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,207 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,802 |
| Total Program Service Revenue | $1,900,243 |
| Investment income | $61,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $113,895 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,696,162 |
| 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 | $1,784,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,768 |
| Payroll taxes | $137,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $110,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,657 |
| Fees for services: Other | $75,884 |
| Advertising and promotion | $46,587 |
| Office expenses | $39,483 |
| Information technology | $96,920 |
| Royalties | $0 |
| Occupancy | $140,569 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,716 |
| Insurance | $84,772 |
| All other expenses | $26,406 |
| Total functional expenses | $3,149,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $331,170 |
| 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 | $28,096 |
| Net Land, buildings, and equipment | $4,314,131 |
| Investments—publicly traded securities | $2,683,345 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,274 |
| Total assets | $7,762,066 |
| Accounts payable and accrued expenses | $76,995 |
| Grants payable | $0 |
| Deferred revenue | $345,000 |
| 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 | $0 |
| Other liabilities | $91,712 |
| Total liabilities | $513,707 |
| Net assets without donor restrictions | $4,044,142 |
| Net assets with donor restrictions | $3,204,217 |
| 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 | $7,762,066 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bluestem Pace Inc North Newton, KS | $5,012,624 | $11,575,099 |
The Legacy At Home Inc Dallas, TX | $1,640,995 | $10,596,171 |
Washington County Elder Care Inc Bartlesville, OK | $7,762,066 | $2,696,162 |
Serve Link Home Care Inc Trenton, MO | $3,161,251 | $2,093,493 |
Hands Of The Carpenter Golden, CO | $2,740,718 | $1,940,033 |
Lending Hands Inc Artesia, NM | $737,521 | $985,366 |
Care-A-Van Services Hobbs, NM | $6,442 | $580,804 |
Unique Care Practical Solutions Plainview, AR | $146,537 | $368,028 |
Healing Outreach Professional Endeavors Inc Cleburne, TX | $209,075 | $151,151 |
Missouri Council For In-Home Services Jefferson City, MO | $46,913 | $0 |
Safe At Home Springfield, MO | $0 | $0 |
Senior Homeshares Boulder, CO | $7,164 | $0 |