WESLEY HOMES COMMUNITY HEALTH SERVICES

Address
815 SOUTH 216TH STREET
DES MOINES, WA 98198
Contact
Website: http://www.wesleyhomes.org
Phone: +1 (206) 870-1260
Nonprofit
NTEE: E32 - Ambulatory Health Center, Community Clinic
EIN: 57-1160339

Mission

HOME HEALTH IS A MAJOR PART OF THE WESLEY HOMES NETWORK OF SERVICES FOR OLDER ADULTS, PROVIDING SERVICES TO RESIDENTS OF THE WESLEY HOMES AND THE RESIDENTS THROUGHOUT THE PUGET SOUND AREA.
 201620152014
Basic features of the organization
Year of formation2003
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$133,795.00$202,069.00$128,251.00
Sum of reportable (W2/1099) compensation$119,272.00$183,086.00$127,101.00
Number of employees127113110
Number of people compensated >$100k111
Number of volunteers677
Number of highly compensated contractors113
Personnel
Anderson, Kevin
TitlePRESIDENT/CEO OF WESLEY HOMESPRESIDENT/CEO OF WESLEY HOMESPRESIDENT/CEO OF WESLEY HOMES
Name of key/compensated personKEVIN ANDERSONKEVIN ANDERSONKEVIN ANDERSON
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$27,864.00$36,875.00$13,849.00
Sum of all compensation from org$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $285,755.00$254,208.00$261,340.00
Average hours per week working for related orgs45.0045.0045.00
Base reportable compensation from related orgs$285,239.00$253,692.00$261,340.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$516.00$516.00$0.00
Retirement and other deferred compensation from related orgs$12,016.00$10,898.00$0.00
Nontaxable benefits from related orgs$15,848.00$25,977.00$13,849.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$313,619.00$291,083.00$275,189.00
Bevier, Jim
Title PRESIDENT (LEFT 04/2015)VICE PRESIDENT & PRESIDENT
Name of key/compensated person JIM BEVIERJIM BEVIER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.001.00
Branston, Reg
TitleVICE PRESIDENTBOARD MEMBER & VICE PRESIDENTPRESIDENT & BOARD MEMBER
Name of key/compensated personREG BRANSTONREG BRANSTONREG BRANSTON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Brown, Thomas
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person THOMAS BROWNTHOMAS BROWN
Average hours per week working for org 50.0050.00
Reportable compensation from org $70,623.00$127,101.00
Other comp, non-reportable, from org and related orgs $5,263.00$1,150.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Cfocoo of, Ellen
Title  WESLEY HOMES (THROUGH APRIL 2014)
Name of key/compensated person  ELLEN BOYER CFOCOO OF
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $4,283.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $111,162.00
Average hours per week working for related orgs  45.00
Khan, Lubna
TitleBOARD MEMBER (THROUGH...)SECRETARYSECRETARY
Name of key/compensated personLUBNA KHAN MDLUBNA KHAN MDLUBNA KHAN MD
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Kirby, Niki
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personNIKI KIRBYNIKI KIRBY 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
McGilliard, John
TitlePRESIDENT & TREASURERTREASURER & PRESIDENTTREASURER
Name of key/compensated personJOHN MCGILLIARDJOHN MCGILLIARDJOHN MCGILLIARD
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.000.00
Moore, Melinda
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personMELINDA MOOREMELINDA MOORE 
Average hours per week working for org50.0050.00 
Reportable compensation from org$119,272.00$112,463.00 
Other comp, non-reportable, from org and related orgs$14,523.00$13,720.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Nelson-Peterson, Dana
TitleSECRETARYVICE PRESIDENT & SECRETARYBOARD MEMBER & VICE PRESIDENT
Name of key/compensated personDANA NELSON-PETERSONDANA NELSON-PETERSONDANA NELSON-PETERSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Olsen, Sherri
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSHERRI OLSENSHERRI OLSEN 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Schoeggl, Gerald
TitleVP OF FINANCE (THROUGH APRIL 2016)VP OF FINANCE OF WESLEY HOMESVP OF FINANCE OF WESLEY HOMES
Name of key/compensated personGERALD SCHOEGGLGERALD SCHOEGGLGERALD SCHOEGGL
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$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$281.00$4,026.00$42.00
Sum of all compensation from org $0.00 
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $64,637.00$197,334.00$112,496.00
Average hours per week working for related orgs45.0045.0045.00
Base reportable compensation from related orgs $192,862.00 
Bonus and incentive reportable comp from related orgs $2,000.00 
Other reportable compensation from related orgs $2,472.00 
Retirement and other deferred compensation from related orgs $3,460.00 
Nontaxable benefits from related orgs $566.00 
Compensation from related orgs previously reported as deferred $0.00 
Sum of all compensation from related orgs $201,360.00 
Yamamoto, Jim
TitleCONTROLLER & VP OF FINANCE  
Name of key/compensated personJIM YAMAMOTO  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$11,870.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $132,955.00  
Average hours per week working for related orgs45.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesHOME HEALTH SERVICESHOME HEALTH SERVICES.HOME HEALTH SERVICES.
Program expenses (total)$3,118,407.00$2,519,987.00$2,659,536.00
Programs, including revenue & expenses
WESLEY HOMES AT HOME PROVIDES INTERMITTENT, PART-TIME, NURSING, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, MEDICAL SOCIAL SERVICES, AND HOME HEALTH AIDE SERVICES TO PATIENTS IN THEIR OWN HOMES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE VALUE OF HOME HEALTH SERVICES AND ASSISTS CAREGIVERS THROUGH EDUCATION OF CAREGIVING SKILLS, KNOWLEDGE, AND RESOURCES TO IMPROVE THE CARE FOR THE PATIENT AND ALLEVIATE THE STRESS OF THE CAREGIVER. THE ORGANIZATION PARTICIPATES IN COMMUNITY EDUCATION AND PROVISION OF SERVICES TO REDUCE THE RISK OF INFECTION INCLUDING THE PROVISION OF FLU VACCINES.
Program expenses  $1,674,672.00
Grants and allocations made  $5,004.00
Program revenue  $2,018,279.00
Program description  WESLEY HOMES AT HOME PROVIDES INTERMITTENT, PART-TIME, NURSING, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, MEDICAL SOCIAL SERVICES, AND HOME HEALTH AIDE SERVICES TO PATIENTS IN THEIR OWN HOMES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE VALUE OF HOME HEALTH SERVICES AND ASSIST CAREGIVERS THROUGH EDUCATION OF CAREGIVING SKILLS, KNOWLEDGE, AND RESOURCES TO IMPROVE THE CARE FOR THE PATIENT AND ALLEVIATING THE STRESS OF THE CAREGIVER. THE ORGANIZATION PARTICIPATES IN COMMUNITY EDUCATION AND PROVISION OF SERVICES TO REDUCE THE RISK OF INFECTION INCLUDING THE PROVISION OF FLU VACCINE.
WESLEY HOMES COMMUNITY HEALTH SERVICES PROVIDES HOURLY AND LIVE-IN CARE TO CLIENTS IN THEIR OWN HOMES. HOME HEALTH AIDE, COMPANION CARE, AND HOMEMAKING SERVICES ARE PROVIDED TO CLIENTS IN NEED OF SOCIAL AND PERSONAL CARE. THOSE CLIENTS WITH MORE ADVANCED HEALTH CARE NEEDS RECEIVE THE SERVICES OF REGISTERED NURSES OR LICENSED PRACTICAL NURSES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE VALUE OF HOME HEALTH SERVICES AND ASSISTS CAREGIVERS THROUGH EDUCATION OF CAREGIVING SKILLS, KNOWLEDGE, AND RESOURCES TO IMPROVE THE CARE FOR THE PATIENT AND ALLEVIATE THE STRESS OF THE CAREGIVER. THE ORGANIZATION PARTICIPATES IN COMMUNITY EDUCATION AND PROVISION OF SERVICES TO REDUCE THE RISK OF INFECTION INCLUDING THE PROVISION OF FLU VACCINES.
Program expenses$1,576,537.00  
Grants and allocations made$0.00  
Program revenue$2,046,098.00  
Program descriptionWESLEY HOMES COMMUNITY HEALTH SERVICES PROVIDES HOURLY AND LIVE-IN CARE TO CLIENTS IN THEIR OWN HOMES. HOME HEALTH AIDE, COMPANION CARE, AND HOMEMAKING SERVICES ARE PROVIDED TO CLIENTS IN NEED OF SOCIAL AND PERSONAL CARE. THOSE CLIENTS WITH MORE ADVANCED HEALTH CARE NEEDS RECEIVE THE SERVICES OF REGISTERED NURSES OR LICENSED PRACTICAL NURSES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE VALUE OF HOME HEALTH SERVICES AND ASSISTS CAREGIVERS THROUGH EDUCATION OF CAREGIVING SKILLS, KNOWLEDGE, AND RESOURCES TO IMPROVE THE CARE FOR THE PATIENT AND ALLEVIATE THE STRESS OF THE CAREGIVER. THE ORGANIZATION PARTICIPATES IN COMMUNITY EDUCATION AND PROVISION OF SERVICES TO REDUCE THE RISK OF INFECTION INCLUDING THE PROVISION OF FLU VACCINES.  
WESLEY HOMES COMMUNITY HEALTH SERVICES PROVIDES PART-TIME TO CONTINUOUS CARE TO CLIENTS IN THEIR OWN HOMES. HOME HEALTH AIDE, COMPANION CARE, AND HOMEMAKING SERVICES ARE PROVIDED TO CLIENTS IN NEED OF SOCIAL AND PERSONAL CARE. THOSE CLIENTS WITH MORE ADVANCED HEALTH CARE NEEDS RECEIVE THE SERVICES OF REGISTERED NURSES OR LICENSED PRACTICAL NURSES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE VALUE OF HOME HEALTH SERVICES AND ASSIST CAREGIVERS THROUGH EDUCATION OF CAREGIVING SKILLS, KNOWLEDGE, AND RESOURCES TO IMPROVE THE CARE FOR THE PATIENT AND ALLEVIATING THE STRESS OF THE CAREGIVER. THE ORGANIZATION PARTICIPATES IN COMMUNITY EDUCATION AND PROVISION OF SERVICES TO REDUCE THE RISK OF INFECTION INCLUDING THE PROVISION OF FLU VACCINE.
Program expenses  $984,864.00
Grants and allocations made  $5,004.00
Program revenue  $1,212,441.00
Program description  WESLEY HOMES COMMUNITY HEALTH SERVICES PROVIDES PART-TIME TO CONTINUOUS CARE TO CLIENTS IN THEIR OWN HOMES. HOME HEALTH AIDE, COMPANION CARE, AND HOMEMAKING SERVICES ARE PROVIDED TO CLIENTS IN NEED OF SOCIAL AND PERSONAL CARE. THOSE CLIENTS WITH MORE ADVANCED HEALTH CARE NEEDS RECEIVE THE SERVICES OF REGISTERED NURSES OR LICENSED PRACTICAL NURSES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE VALUE OF HOME HEALTH SERVICES AND ASSIST CAREGIVERS THROUGH EDUCATION OF CAREGIVING SKILLS, KNOWLEDGE, AND RESOURCES TO IMPROVE THE CARE FOR THE PATIENT AND ALLEVIATING THE STRESS OF THE CAREGIVER. THE ORGANIZATION PARTICIPATES IN COMMUNITY EDUCATION AND PROVISION OF SERVICES TO REDUCE THE RISK OF INFECTION INCLUDING THE PROVISION OF FLU VACCINE.
WESLEY HOMES HOSPICE PROVIDES END-OF-LIFE AND PALLIATIVE CARE TO PATIENTS IN THEIR HOMES. INTERMITTENT AND HOURLY CARE IS PROVIDED BY THE INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS, HOSPICE AIDES, A CHAPLAIN, VOLUNTEERS, PHARMACISTS, A MEDICAL DIRECTOR, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. THE TEAM ADDRESSES PAIN AND SYMPTOM MANAGEMENT, BEREAVEMENT SERVICES, AND SPIRITUAL COUNSELING OF THE PATIENT AND LOVED ONES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE PURPOSE AND BENEFITS OF HOSPICE AND PALLIATIVE CARE, END-OF-LIFE PLANNING AND DECISION-MAKING, AND PROVIDES SUPPORT FOR THE CAREGIVER THROUGH EDUCATION REGARDING THE END-OF-LIFE PROCESS, RESOURCES TO REDUCE STRESS, AND ACCESS TO RESPITE SERVICES.
Program expenses$0.00  
Grants and allocations made$0.00  
Program revenue$0.00  
Program descriptionWESLEY HOMES HOSPICE PROVIDES END-OF-LIFE AND PALLIATIVE CARE TO PATIENTS IN THEIR HOMES. INTERMITTENT AND HOURLY CARE IS PROVIDED BY THE INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS, HOSPICE AIDES, A CHAPLAIN, VOLUNTEERS, PHARMACISTS, A MEDICAL DIRECTOR, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. THE TEAM ADDRESSES PAIN AND SYMPTOM MANAGEMENT, BEREAVEMENT SERVICES, AND SPIRITUAL COUNSELING OF THE PATIENT AND LOVED ONES. THE ORGANIZATION EDUCATES THE PUBLIC ON THE PURPOSE AND BENEFITS OF HOSPICE AND PALLIATIVE CARE, END-OF-LIFE PLANNING AND DECISION-MAKING, AND PROVIDES SUPPORT FOR THE CAREGIVER THROUGH EDUCATION REGARDING THE END-OF-LIFE PROCESS, RESOURCES TO REDUCE STRESS, AND ACCESS TO RESPITE SERVICES.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,629,434.00$3,853,618.00$4,140,275.00
Program services (total functional expenses)$3,118,407.00$2,519,987.00$2,659,536.00
Management & general (total functional expenses)$1,511,027.00$1,333,631.00$1,480,739.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$3,935,719.00$3,465,819.00$3,230,720.00
Program service revenue (total)$3,935,719.00$3,465,819.00$3,230,720.00
Revenue from contributions (total) $0.00$0.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$3,935,719.00$3,465,819.00$3,230,720.00
Other types of revenue
Net rental income $0.00$0.00
Fees for services
Legal fees (total)$12,318.00$23,183.00$11,184.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$196,846.00$172,569.00$335,539.00
Accounting service fees (total)$1,050.00 $2,133.00
Assets and liabilities
Total assets$1,567,881.00$1,542,276.00$1,199,593.00
Total assets, beginning of year$1,542,276.00$1,199,593.00$1,583,281.00
Total liabilities$1,663,642.00$944,322.00$213,840.00
Total liabilities, beginning of year$944,322.00$213,840.00$5,133,870.00
Net assets-$95,761.00$597,954.00$985,753.00
Net assets, beginning of year$597,954.00$985,753.00-$3,550,589.00
Other liabilities$1,428,863.00$646,650.00$10,083.00
Intangible assets$350,000.00$350,000.00$350,000.00
Cash: non-interest bearing$598,577.00$149,085.00$128,505.00
Cash: non-interest bearing, beginning of year$149,085.00$128,505.00$30,196.00
Other financial variables
Revenue less expenses-$693,715.00-$387,799.00-$909,555.00
Advertising (total)$61,339.00$75,758.00$46,779.00
Accounts receivable, net$614,222.00$991,340.00$659,476.00
Prepaid expenses & deferred charges$1,459.00$40,790.00$43,115.00
Accounts payable & accrued expenses$234,779.00$297,672.00$203,757.00
Total net assets or fund balances-$95,761.00$597,954.00$985,753.00
Depreciation, depletion, amortization$7,436.00$7,436.00$7,436.00
Governance and accountability
Number of voting members565
Number of independent voting members565
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  True
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-262017-01-242015-10-14
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201743129349302504201633009349301473201542749349301059
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