James L West Presbyterian Special Care Center
- Assets
- $15.6m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 300
- Location
- Fort Worth, TX
- Founding
- 06/1996
- Data as of
- 06/2023
- EIN
- 75-2404011
Organization Overview
James L West Presbyterian Special Care Center, operating under the name James L West Center For Dementia Care Care, is located in Fort Worth, TX. The organization was established in 1996. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, James L West Center For Dementia Care Care employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James L West Center For Dementia Care Care 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 06/2023, James L West Center For Dementia Care Care generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $14.4m during the year ending 06/2023. While expenses have increased by 8.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SUPPORT & CARE TO THOSE SUFFERING FROM ALZHEIMER'S/RELATED DISORDERS & THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES SUPPORT AND CARE TO PERSONS LIVING WITH ALZHEIMER-RELATED DISORDERS AND TO THEIR FAMILIES AND CAREGIVERS. THIS SUPPORT IS DELIVERED THROUGH IN-PERSON AND VIRTUAL PROGRAMS, ON-DEMAND VIDEO ACCESS, IN-PERSON CLASSES, PODCASTS, AND BLOGS FOR FAMILIES AND THE COMMUNITY. THIS SUPPORT HAS EXPANDED TO THE STATE OF TEXAS AND SEVERAL OTHER STATES. THE CENTER STARTED A BILINGUAL PROGRAM TO REACH AN UNDERSERVED CAREGIVER POPULATION. THE CENTER PROVIDES FREE C.N.A. TRAINING CLASSES FOR WORKFORCE DEVELOPMENT WITHIN THE NORTH TEXAS COMMUNITY. IN ADDITION, THE CENTER IS THE ONLY POST-ACUTE CARE PARTNER WITH FWISD TO PROVIDE C.N.A. TRAINING TO JUNIOR-LEVEL STUDENTS. DURING THE 2022-2023 FISCAL YEAR, THE CENTER PROVIDED 154 LIVE EDUCATION CLASSES THAT REACHED 5,101 CAREGIVERS AND FAMILY MEMBERS AND 1,410 HEALTHCARE PROFESSIONALS AND STUDENTS. THE CENTER PROVIDED DIRECT CARE TO 112 PRIVATE RESIDENTS AND 54 VETERAN RESIDENTS OF THE CENTER, AND DAY PROGRAM PARTICIPANTS. THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. IN THE 2022-2023 FISCAL YEAR, THE CENTER PROVIDED CHARITY SUPPORT OF $212,140 AND COMMUNITY EDUCATION (EXCLUDING GRANT SUPPORT PROGRAMS) VALUED AT $142,620 AS PART OF ITS CHARITY CARE PROGRAM.
THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES SUPPORT DELIVERED THROUGH IN-PERSON AND VIRTUAL PROGRAMS, ON-DEMAND VIDEO ACCESS, IN-PERSON CLASSES, PODCASTS, AND BLOGS FOR FAMILIES AND THE COMMUNITY. THIS SUPPORT HAS EXPANDED TO THE STATE OF TEXAS AND SEVERAL OTHER STATES. THE CENTER STARTED A BILINGUAL PROGRAM TO REACH AN UNDERSERVED CAREGIVER POPULATION. THE CENTER PROVIDES FREE C.N.A. TRAINING CLASSES FOR WORKFORCE DEVELOPMENT WITHIN THE NORTH TEXAS COMMUNITY. IN ADDITION, THE CENTER IS THE ONLY POST-ACUTE CARE PARTNER WITH FWISD TO PROVIDE C.N.A. TRAINING TO JUNIOR-LEVEL STUDENTS. DURING THE 2022-2023 FISCAL YEAR, THE CENTER PROVIDED 154 LIVE EDUCATION CLASSES THAT REACHED 5,101 CAREGIVERS AND FAMILY MEMBERS AND 1,410 HEALTHCARE PROFESSIONALS AND STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Driver Chair | OfficerTrustee | 5 | $0 |
Amy Patyk Chair-Elect | OfficerTrustee | 3 | $0 |
Michael Annis Treasurer | OfficerTrustee | 3 | $0 |
Karen Schroder Secretary | OfficerTrustee | 1 | $0 |
Randall Johnson Immediate Past Chair | Trustee | 5 | $0 |
Michael Waschevski Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Llc Rehab Services | 6/29/23 | $146,350 |
Infinity Pharmacy Solutions Llc Pharmacy Services | 6/29/23 | $340,897 |
Balcom Agency Llc Marketing Contracted Services | 6/29/23 | $252,220 |
Shiftkey Llc Contract Labor Services | 6/29/23 | $247,584 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $347,502 |
| Government grants | $212,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $619,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,132 |
| Total Program Service Revenue | $11,597,317 |
| Investment income | $9,839 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $160,425 |
| 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 | $13,012,238 |
| 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. | $516,346 |
| Compensation of current officers, directors, key employees. | $360,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,398,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $510,074 |
| Payroll taxes | $571,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $589,546 |
| Advertising and promotion | $38,009 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $556,285 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $326,897 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,160,320 |
| Insurance | $164,064 |
| All other expenses | $538,165 |
| Total functional expenses | $14,377,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $896,776 |
| Savings and temporary cash investments | $10,349 |
| Pledges and grants receivable | $512,312 |
| Accounts receivable, net | $679,156 |
| 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 | $83,650 |
| Net Land, buildings, and equipment | $13,348,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $87,331 |
| Other assets | $1,498 |
| Total assets | $15,619,496 |
| Accounts payable and accrued expenses | $910,848 |
| 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 | $6,280,934 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $144,616 |
| Total liabilities | $7,336,398 |
| Net assets without donor restrictions | $7,210,825 |
| Net assets with donor restrictions | $1,072,273 |
| 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 | $15,619,496 |