STAYWELL SENIOR CARE

Address
364 WHITE OAK STREET
ASHEBORO, NC 27204
Contact
Website: http://www.randolphhealth.org
Phone: +1 (336) 625-5151
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 46-1289922

Mission

TO PROVIDE A PROGRAM OF ALL INCLUSIVE CARE TO SENIORS.
 20162015
Basic features of the organization
Year of formation2015
Metropolitan statistical area3120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$157,277.00$119,316.00
Number of employees320
Number of people compensated >$100k11
Number of volunteers79
Number of highly compensated contractors30
Personnel
Clauser, Rob
TitleVICE-PRESIDENTVICE PRESIDENT
Name of key/compensated personROB CLAUSERROB CLAUSER
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.002.00
Reportable compensation from org$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00
Other reportable compensation from org$0.00$0.00
Retirement and other deferred compensation$0.00$0.00
Nontaxable benefits from org$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00
Other comp, non-reportable, from org and related orgs$7,312.00$7,274.00
Sum of all compensation from org$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $207,079.00$184,316.00
Average hours per week working for related orgs38.0038.00
Clontz, Tim
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personTIM CLONTZTIM CLONTZ
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.002.00
Reportable compensation from org$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00
Bonus and incentive reportable compensation $0.00
Other reportable compensation from org $0.00
Retirement and other deferred compensation $0.00
Nontaxable benefits from org $0.00
Compensation from org previously reported as deferred $0.00
Other comp, non-reportable, from org and related orgs$0.00$49,212.00
Sum of all compensation from org $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$349,385.00
Average hours per week working for related orgs 38.00
Cranford, Samuel
TitleCHAIRMANCHAIRMAN
Name of key/compensated personSAMUEL D CRANFORD JRSAMUEL D CRANFORD JR
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org4.004.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs3.00 
Griffith, Devin
TitlePRESIDENTPRESIDENT
Name of key/compensated personDEVIN L GRIFFITHDEVIN L GRIFFITH
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org4.004.00
Reportable compensation from org$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00
Other reportable compensation from org$0.00$0.00
Retirement and other deferred compensation$0.00$0.00
Nontaxable benefits from org$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00
Other comp, non-reportable, from org and related orgs$1,272.00$1,255.00
Sum of all compensation from org$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $254,529.00$184,030.00
Average hours per week working for related orgs36.0036.00
Long, Loretta
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personLORETTA LONGLORETTA LONG
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.002.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$6,267.00$6,757.00
Corresponding comp from related orgs
Reportable compensation from related orgs $127,732.00$121,282.00
Average hours per week working for related orgs38.0038.00
Marsh, Murray
TitleTREASURERTREASURER
Name of key/compensated personMURRAY MARSH JRMURRAY S SKIP MARSH JR
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.002.00
Reportable compensation from org$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00
Other reportable compensation from org$0.00$0.00
Retirement and other deferred compensation$0.00$0.00
Nontaxable benefits from org$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00
Other comp, non-reportable, from org and related orgs$3,958.00$3,932.00
Sum of all compensation from org$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $226,394.00$217,148.00
Average hours per week working for related orgs43.0038.00
Moffitt, Rhonda
TitleSECRETARYBOARD MEMBER
Name of key/compensated personRHONDA MOFFITTRHONDA MOFFITT
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.002.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.00 
Shevlin, Patricia
TitleMEDICAL DIRECTORMEDICAL DIRECTOR
Name of key/compensated personPATRICIA SHEVLINPATRICIA SHEVLIN
Position of compensated person
Average hours per week working for org40.0040.00
Reportable compensation from org$157,277.00$119,316.00
Breakdown of reportable comp
Base reportable compensation from org$156,911.00 
Bonus and incentive reportable compensation$0.00 
Other reportable compensation from org$366.00 
Retirement and other deferred compensation$0.00 
Nontaxable benefits from org$474.00 
Compensation from org previously reported as deferred$0.00 
Other comp, non-reportable, from org and related orgs$474.00$0.00
Sum of all compensation from org$157,751.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.00 
Simpson, Larry
TitleVICE-CHAIRPERSONVICE CHAIR
Name of key/compensated personLARRY SIMPSON MDLARRY SIMPSON MD
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.002.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A PROGRAM OF ALL INCLUSIVE CARE TO SENIORS.TO PROVIDE BENEFITS TO SENIORS DETERMINED TO NEED A SKILLED LEVEL OF CARE REQUIRED UNDER THE STATE MEDICAID PLAN FOR COVERAGE OF NURSING FACILITY SERVICES UNDER THE DEFERAL PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY ("PACE").
Program service expenses, total$6,707,566.00$2,775,991.00
Programs, including revenue & expenses
STAYWELL SENIOR CARE SERVES THE FRAIL ELDERLY OF RANDOLPH, MONTGOMERY AND MOORE COUNTIES BY PROVIDING AN ALTERNATIVE TO NURSING HOME PLACEMENT THROUGH A NETWORK OF HIGHLY COORDINATED CARE. STAYWELL SENIOR CARE IS A NON-RESIDENTIAL FACILITY THAT INCLUDES AN ADULT DAY HEALTH AREA, COMPREHENSIVE MEDICAL SERVICES, AND A REHAB CENTER. ALL OF THESE SERVICES ARE ACCOMPANIED BY ORGANIZED TRANSPORTATION, HOME HEALTH CARE, AND MEDICATION MANAGEMENT. OUR GOAL IS TO IMPROVE THE HEALTH AND OVERALL WELL-BEING OF THE FRAIL ELDERLY OF THIS REGION, REDUCING HOSPITALIZATIONS AND EMERGENCY ROOM VISITS AND AVOIDING PREMATURE ADMISSIONS TO NURSING HOMES FOR THOSE WHO CAN SAFELY LIVE AT HOME WITH OUR SUPPORT.
Program expenses$6,707,566.00 
Program revenue$6,471,704.00 
Program descriptionSTAYWELL SENIOR CARE SERVES THE FRAIL ELDERLY OF RANDOLPH, MONTGOMERY AND MOORE COUNTIES BY PROVIDING AN ALTERNATIVE TO NURSING HOME PLACEMENT THROUGH A NETWORK OF HIGHLY COORDINATED CARE. STAYWELL SENIOR CARE IS A NON-RESIDENTIAL FACILITY THAT INCLUDES AN ADULT DAY HEALTH AREA, COMPREHENSIVE MEDICAL SERVICES, AND A REHAB CENTER. ALL OF THESE SERVICES ARE ACCOMPANIED BY ORGANIZED TRANSPORTATION, HOME HEALTH CARE, AND MEDICATION MANAGEMENT. OUR GOAL IS TO IMPROVE THE HEALTH AND OVERALL WELL-BEING OF THE FRAIL ELDERLY OF THIS REGION, REDUCING HOSPITALIZATIONS AND EMERGENCY ROOM VISITS AND AVOIDING PREMATURE ADMISSIONS TO NURSING HOMES FOR THOSE WHO CAN SAFELY LIVE AT HOME WITH OUR SUPPORT. 
TO PROVIDE BENEFITS TO SENIORS DETERMINED TO NED A SKILLED LEVEL OF CARE REQUIRED UNDER THE STATE MEDICAID PLAN FOR COVERAGE OF NURSING FACILITY SERVICES UNDER THE FEDERAL PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY ("PACE").
Program expenses $2,775,991.00
Program revenue $1,570,019.00
Program description TO PROVIDE BENEFITS TO SENIORS DETERMINED TO NED A SKILLED LEVEL OF CARE REQUIRED UNDER THE STATE MEDICAID PLAN FOR COVERAGE OF NURSING FACILITY SERVICES UNDER THE FEDERAL PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY ("PACE").
Financial data
Revenue
Total revenue$6,499,204.00$1,981,804.00
Revenue from contributions (total)$27,500.00$411,785.00
Investment income, current yr$0.00$0.00
Total revenue from grants, etc., current yr$27,500.00$411,785.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total)$6,471,704.00$1,570,019.00
Gross receipts$6,499,204.00$1,981,804.00
Sources of contributions
Revenue from all other contributions$27,500.00$411,785.00
Other types of revenue
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$6,824,537.00$2,820,815.00
Total functional expenses: program service $6,707,566.00$2,775,991.00
Total functional expenses: management and general$116,971.00$44,824.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Legal fees (total)$4,190.00 
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$672,320.00$858,952.00
Total assets, beginning of year$858,952.00$826,052.00
Total liabilities$832,102.00$693,401.00
Total liabilities, beginning of year$693,401.00$197,472.00
Unrestricted net assets, end of yr-$159,782.00$165,551.00
Net assets-$159,782.00$165,551.00
Net assets, beginning of year$165,551.00$628,580.00
Other liabilities$73,396.00$316,997.00
Cash: non-interest bearing$1,747.00$156,524.00
Cash: non-interest bearing, beginning of year$156,524.00$282,328.00
Other financial variables
Revenue less expenses-$325,333.00-$839,011.00
Advertising (total)$5,281.00$602.00
Accounts receivable, net$220,633.00$202,407.00
Prepaid expenses & deferred charges$27,364.00$24,747.00
Accounts payable & accrued expenses$758,706.00$376,404.00
Total net assets or fund balances-$159,782.00$165,551.00
Depreciation, depletion, amortization$71,073.00$76,390.00
Governance and accountability
Number of voting members88
Number of independent voting members28
Financial sheets auditedTrueTrue
Audit on consolidated basisTrueTrue
Accrual accountingTrueTrue
Tax year start date2015-10-012014-10-01
Tax year end date2016-09-012015-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2017-10-302016-12-30
IRS schema version2015v3.02014v6.0
Filing identifier201702269349302130201642289349300619
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