JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER

Address
1111 SUMMIT AVENUE
FORT WORTH, TX 76102
Contact
Website: http://www.jameslwest.org
Phone: +1 (817) 877-1199
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 75-2404011

Mission

THE JAMES L. WEST CENTER IS A NOT-FOR-PROFIT ORGANIZATION WHICH SERVES PERSONS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS AND THEIR FAMILIES IN A COMPASSIONATE AND SPIRITUAL ENVIRONMENT. THIS CENTER IS DEDICATED TO PROVIDING INDIVIDUALIZED CARE AND SUPPORT TO ENHANCE THE QUALITY AND DIGNITY OF EACH PERSON'S LIFE THROUGHOUT THE COURSE OF THE DISEASE. BY PARTICIPATING IN MEANINGFUL RESEARCH AND SHARING ITS EXPERIENCE AND KNOWLEDGE, THE CENTER IS COMMITTED TO ENRICHING LIVES NOW AND IN THE FUTURE.
 20172016201520142013
Basic features of the organization
Doing business as nameJAMES L WEST ALZHEIMER'S CENTER
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$231,159.00$244,237.00$264,319.00$260,174.00$227,948.00
Sum of reportable (W2/1099) compensation$224,101.00$248,789.00$238,079.00$216,258.00$213,314.00
Number of employees163158157157167
Number of people compensated >$100k11111
Number of volunteers5550505050
Number of highly compensated contractors7332 
Personnel
Annis, Michael
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personMICHAEL ANNISMICHAEL ANNISMICHAEL ANNISMICHAEL ANNISMICHAEL ANNIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.001.00
Aughinbaugh, John
TitleDIRECTORDIRECTORIMMEDIATE PAST CHAIR 2014IMMEDIATE PAST CHAIRPAST CHAIR
Name of key/compensated personJOHN T AUGHINBAUGHJOHN T AUGHINBAUGHJOHN T AUGHINBAUGHJOHN T AUGHINBAUGHJOHN T AUGHINBAUGH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org1.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Clinkscales, Ann
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personANN CLINKSCALESANN CLINKSCALESANN CLINKSCALESANN CLINKSCALES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Cole, Gary
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGARY COLEGARY COLEGARY COLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.004.004.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Farris, Susan
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIREC
Name of key/compensated personSUSAN FARRISSUSAN FARRISSUSAN FARRISSUSAN FARRISSUSAN FARRIS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$129,549.00$147,304.00$142,987.00$138,015.00$125,402.00
Other comp, non-reportable, from org and related orgs$38,861.00$5,937.00$7,651.00$6,116.00$6,769.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs10.0010.0010.0010.0010.00
Goodroe, David
TitleCHAIRMAN - 2016CHAIRCHAIRMAN - 2015DIRECTORDIRECTOR
Name of key/compensated personDAVID GOODROEDAVID GOODROEDAVID GOODROEDAVID GOODROEDAVID GOODROE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org5.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.00 1.001.00 
Hoffman, Michael
TitleSECRETARY - 2017DIRECTOR   
Name of key/compensated personMICHAEL HOFFMANMICHAEL HOFFMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
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   
Ice, Mary
Title DIRECTORDIRECTOR  
Name of key/compensated person MARY ICEMARY ICE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 4.004.00  
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  
Johnson, Dennis
TitleIMMEDIATE PAST CHAIR - 2016IMMEDIATE PAST CHAIRIMMEDIATE PAST CHAIR - 2015CHAIRCHAIRMAN
Name of key/compensated personDENNIS R JOHNSONDENNIS R JOHNSONDENNIS R JOHNSONDENNIS R JOHNSONDENNIS JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.00  1.00
Johnson, Leslie
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLESLIE JOHNSONLESLIE JOHNSONLESLIE JOHNSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.004.004.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Johnson, Randall
TitleSECRETARY - 2016SECRETARYDIRECTOR  
Name of key/compensated personRANDALL JOHNSONRANDALL JOHNSONRANDALL JOHNSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org1.004.004.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kelfer, Laurie
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LAURIE KELFERLAURIE KELFERLAURIE KELFER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Korth, James
TitleCHAIRMAN - 2017CHAIR ELECTCHAIR ELECT - 2015DIRECTORCHAIR-NOM.
Name of key/compensated personJAMES F KORTHJAMES F KORTHJAMES F KORTHJAMES F KORTHJAMES KORTH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org2.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.00   
Labbe,
TitleDIRECTORDIRECTOR   
Name of key/compensated personJR LABBEJR LABBE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.004.00   
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   
Lange, Sid
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSID LANGESID LANGESID LANGE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.004.004.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lasater, Edward
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personEDWARD C LASATEREDWARD C LASATEREDWARD C LASATEREDWARD C LASATEREDWARD LASATER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.00    
Millican, Kirk
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKIRK MILLICANKIRK MILLICANKIRK MILLICANKIRK MILLICANKIRK MILLICAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
Million, Clark
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCLARK MILLIONCLARK MILLIONCLARK MILLIONCLARK MILLION 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mitchell, Melissa
TitleDIRECTORDIRECTORDIRECTORDIRECTORCHAIR-COMMUNITY OUTREACH
Name of key/compensated personMELISSA MITCHELLMELISSA MITCHELLMELISSA MITCHELLMELISSA MITCHELLMELISSA MITCHELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
O'Bryan, Sid
Title DIRECTOR   
Name of key/compensated person DR SID O'BRYAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 4.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
O'Bryant, Sid
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DR SID O'BRYANTDR SID O'BRYANTSID O'BRYANT PHD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Patterson, Julie
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JULIE MOTHERAL PATTERSONJULIE MOTHERAL PATTERSONJULIE MOTHERAL PATTERSONJULIE MOTHERAL PATTERSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Perkins, Kimberly
TitleCFO    
Name of key/compensated personKIMBERLY PERKINS    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$40,974.00    
Other comp, non-reportable, from org and related orgs$6,613.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs10.00    
Poteet, William
Title DIRECTORDIRECTORDIRECTORCHAIR-DEV.
Name of key/compensated person WILLIAM D POTEET IIIWILLIAM D POTEET IIIWILLIAM D POTEET IIIWILLIAM POTEET III
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
Schroder, Karen
TitleDIRECTORDIRECTOR   
Name of key/compensated personKAREN SCHRODERKAREN SCHRODER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.004.00   
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   
Schroeder, Kathy
Title    CFO
Name of key/compensated person    KATHY SCHROEDER
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $58,813.00
Other comp, non-reportable, from org and related orgs    $4,512.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    10.00
Shaffer, Jamye
TitleCFO (OUTGOING)CFO   
Name of key/compensated personJAMYE SHAFFERJAMYE SHAFFER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$53,578.00$15,076.00   
Other comp, non-reportable, from org and related orgs$9,251.00$1,182.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs10.0010.00   
Siegmund, Susan
Title   DIRECTORDIRECTOR
Name of key/compensated person   MS SUSAN SIEGMUNDSUSAN SIEGMUND
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
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
Smith, Gretchen
TitleDIRECTORDIRECTOR   
Name of key/compensated personGRETCHEN SMITHGRETCHEN SMITH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.004.00   
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   
Smith, Mark
Title SECRETARY - 2015SECRETARY - 2015SECRETARYCHAIR-FAC. MGT.
Name of key/compensated person MARK W SMITHMARK W SMITHMARK W SMITHMARK SMITH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Spradlin, Karanae
Title CFO (OUTGOING)CFOCFOCFO
Name of key/compensated person KARANAE SPRADLINKARANAE SPRADLINKARANAE SPRADLINKARANAE SPRADLIN
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $86,409.00$95,092.00$78,243.00$29,099.00
Other comp, non-reportable, from org and related orgs $8,279.00$7,651.00$6,116.00$564.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 10.0010.0010.0010.00
Steen, Janet
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJANET STEENJANET STEENJANET STEENJANET STEEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Stocker, Edward
Title  SECRETARY - 2014SECRETARY - OUTGOINGSECRETARY
Name of key/compensated person  EDWARD E STOCKEREDWARD E STOCKEREDWARD STOCKER JR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  4.004.004.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Stripling, Louis
Title  DIRECTORDIRECTORCHAIR-STRAT. PLANNING
Name of key/compensated person  LOUIS STRIPLINGLOUIS STRIPLINGLOUIS STRIPLING
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Travis, Karl
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personREV KARL B TRAVISREV KARL B TRAVISREV KARL B TRAVISREV KARL B TRAVISREV KARL TRAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Waldron, A
Title   DIRECTORDIRECTOR
Name of key/compensated person   MR A BURCH WALDRON IIIA BURCH WALDRON III
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
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
Wallace, Brad
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRAD WALLACEBRAD WALLACEBRAD WALLACEMR BRAD WALLACEBRAD WALLACE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Williams, Neva
Title  DIRECTORDIRECTOR 
Name of key/compensated person  NEVA WILLIAMSNEVA WILLIAMS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  4.004.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING SUPPORT & CARE TO THOSE SUFFERING FROM ALZHEIMER'S/RELATED DISORDERS & THEIR FAMILIES.PROVIDING SUPPORT & CARE TO THOSE SUFFERING FROM ALZHEIMER'S/RELATED DISORDERS & THEIR FAMILIES.THE PRINCIPAL MISSION OF THE JAMES L. WEST PREBYTERIAN SPECIAL CARE CENTER IS TO PROVIDE SUPPORT AND CARE TO PERSONS SUFFERING FROM ALZHEIMER'S AND RELATED DISORDERS AND TO THEIR FAMILIES.THE PRINCIPAL MISSION OF THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER IS TO PROVIDE SUPPORT AND CARE TO PERSONS SUFFERING FROM ALZHEIMER'S AND RELATED DISORDERS AND TO THEIR FAMILIES.THE PRINCIPAL MISSION OF THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER IS TO PROVIDE SUPPORT AND CARE TO PERSONS SUFFERING FROM ALZHEIMER'S AND RELATED DISORDERS AND TO THEIR FAMILIES.
Program service expenses, total$6,702,013.00$6,233,224.00$6,049,353.00$6,432,773.00$5,770,686.00
Programs, including revenue & expenses
THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES FAMILIES DEALING WITH DEMENTIA THE PERSONALIZED, HANDS-ON SKILLS TO SUCCESSFULLY MANAGE THE EFFECTS OF THE DISEASE IN A HEALTHY MANNER THROUGH A SERIES OF FREE PROGRAMS INCLUDING COMMUNICATION, MANAGING BEHAVIORS, AND STRESS MANAGEMENT. SUPPORT IS PROVIDED BOTH IN THE FORM OF IN-PERSON PROGRAMS, WEBINARS AND PODCASTS. DURING THE 2016-2017 FISCAL YEAR, A TOTAL OF 865 CAREGIVERS AND FAMILY MEMBERS, AND 300 MEDICAL PROFESSIONS STUDENTS WERE PROVIDED WITH EDUCATION AND SUPPORT.
Program expenses$113,881.00$99,017.00$75,875.00$107,736.00$73,511.00
Program descriptionTHE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES FAMILIES DEALING WITH DEMENTIA THE PERSONALIZED, HANDS-ON SKILLS TO SUCCESSFULLY MANAGE THE EFFECTS OF THE DISEASE IN A HEALTHY MANNER THROUGH A SERIES OF FREE PROGRAMS INCLUDING COMMUNICATION, MANAGING BEHAVIORS, AND STRESS MANAGEMENT. SUPPORT IS PROVIDED BOTH IN THE FORM OF IN-PERSON PROGRAMS, WEBINARS AND PODCASTS. DURING THE 2016-2017 FISCAL YEAR, A TOTAL OF 865 CAREGIVERS AND FAMILY MEMBERS, AND 300 MEDICAL PROFESSIONS STUDENTS WERE PROVIDED WITH EDUCATION AND SUPPORT.THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES FAMILIES DEALING WITH DEMENTIA THE PERSONALIZED, HANDS-ON SKILLS TO SUCCESSFULLY MANAGE THE EFFECTS OF THE DISEASE IN A HEALTHY MANNER THROUGH A SERIES OF PROGRAMS INCLUDING COMMUNICATION, MANAGING BEHAVIORS, AND STRESS MANAGEMENT. SUPPORT IS PROVIDED BOTH IN THE FORM OF IN-PERSON PROGRAMS AND ONLINE PODCASTS. DURING THE 2015-2016 FISCAL YEAR, A TOTAL OF 1,471 CAREGIVERS AND FAMILY MEMBERS WERE PROVIDED WITH EDUCATION AND SUPPORT.THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES FAMILIES DEALING WITH DEMENTIA THE PERSONALIZED, HANDS-ON SKILLS TO SUCCESSFULLY MANAGE THE EFFECTS OF THE DISEASE IN A HEALTHY MANNER THROUGH A SERIES OF PROGRAMS INCLUDING COMMUNICATION, MANAGING BEHAVIORS, AND STRESS MANAGEMENT. SUPPORT IS PROVIDED BOTH IN THE FORM OF IN-PERSON PROGRAMS AND ONLINE PODCASTS. DURING THE 2014-2015 FISCAL YEAR, A TOTAL OF 1,592 CAREGIVERS AND FAMILY MEMBERS WERE PROVIDED WITH EDUCATION AND SUPPORT WITH AN ADDITIONAL 1,424 CAREGIVERS ACCESSING OUR ONLINE PODCASTS.THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES FAMILIES DEALING WITH DEMENTIA THE PERSONALIZED, HANDS-ON SKILLS TO SUCCESSFULLY MANAGE THE EFFECTS OF THE DISEASE IN A HEALTHY MANNER THROUGH A SERIES OF PROGRAMS INCLUDING COMMUNICATION, MANAGING BEHAVIORS, AND STRESS MANAGEMENT.DURING THE 2013-2014 FISCAL YEAR, 1411 CAREGIVERS AND FAMILY MEMBERS WERE PROVIDED WITH EDUCATION AND SUPPORT.THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES FAMILIES DEALING WITH DEMENTIA THE PERSONALIZED, HANDS-ON SKILLS TO SUCCESSFULLY MANAGE THE EFFECTS OF THE DISEASE IN A HEALTHY MANNER THROUGH A SERIES OF PROGRAMS INCLUDING COMMUNICATION, MANAGING BEHAVIORS, AND STRESS MANAGEMENT. 3,280 CLIENTS WERE SERVED FOR THE PERIOD ENDED JUNE 30, 2013.
THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES SUPPORT AND CARE TO PERSONS SUFFERING FROM ALZHEIMER'S RELATED DISORDERS AND TO THEIR FAMILIES. CLIENTS SERVED FOR THE PERIOD ENDING JUNE 30, 2017 INCLUDED 131 RESIDENTS OF THE FACILITY AND 44 PARTICIPANTS IN SENIOR ADULT DAY CARE. THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. IN THE 2016-2017 FISCAL YEAR IT PROVIDED CHARITY CARE VALUED AT $252,390.00
Program expenses$6,588,132.00$6,134,207.00$5,973,478.00$6,325,037.00$5,697,175.00
Program descriptionTHE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES SUPPORT AND CARE TO PERSONS SUFFERING FROM ALZHEIMER'S RELATED DISORDERS AND TO THEIR FAMILIES. CLIENTS SERVED FOR THE PERIOD ENDING JUNE 30, 2017 INCLUDED 131 RESIDENTS OF THE FACILITY AND 44 PARTICIPANTS IN SENIOR ADULT DAY CARE. THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. IN THE 2016-2017 FISCAL YEAR IT PROVIDED CHARITY CARE VALUED AT $252,390.00THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES SUPPORT AND CARE TO PERSONS SUFFERING FROM ALZHEIMER'S RELATED DISORDERS AND TO THEIR FAMILIES. CLIENTS SERVED FOR THE PERIOD ENDING JUNE 30, 2016 INCLUDED 116 RESIDENTS OF THE FACILITY AND 44 PARTICIPANTS IN SENIOR ADULT DAY CARE. THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. IN THE 2015-2016 FISCAL YEAR IT PROVIDED CHARITY CARE VALUED AT $244,114.THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES SUPPORT AND CARE TO PERSONS SUFFERING FROM ALZHEIMER'S RELATED DISORDERS AND TO THEIR FAMILIES. CLIENTS SERVED FOR THE PERIOD ENDING JUNE 30, 2015 INCLUDED 121 RESIDENTS OF THE FACILITY AND 45 PARTICIPANTS IN SENIOR ADULT DAY CARE. THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. IN THE 2014-2015 FISCAL YEAR IT PROVIDED CHARITY CARE VALUED AT $278,954.THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES SUPPORT AND CARE TO PERSONS SUFFERING FROM ALZHEIMER'S RELATED DISORDERS AND TO THEIR FAMILIES. CLIENTS SERVED FOR THE PERIOD ENDING JUNE 30, 2014 INCLUDED 148 RESIDENTS OF THE FACILITIY AND 64 PARTICIPANTS IN SENINOR ADULT DAY CARE. THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIES. IN THE 2013-2014 FISCAL YEAR IT PROVIDED CHARITY CARE VALUED AT $210,703. CLIENTS WERE SERVED FOR THE PERIOD ENDED JUNE 30, 2014.THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER PROVIDES SUPPORT AND CARE TO PERSONS SUFFERING FROM ALZHEIMER'S RELATED DISORDERS AND TO THEIR FAMILIES. CLENTS SERVED FOR THE PERIOD ENDED JUNE 30, 2013 INCLUDED 128 RESIDENTS OF THE FACILITY AND 61 PARTICIPANTS IN SENIOR ADULT DAY CARE.
Financial data
Revenue
Total revenue$7,079,128.00$5,666,325.00$8,599,117.00$8,989,568.00$6,780,065.00
Revenue from contributions (total)$820,703.00$498,401.00$2,874,992.00$2,740,706.00$735,250.00
Revenue from noncash contributions$5,000.00$9,587.00  $2,735.00
Investment income, current yr-$147,840.00-$654,761.00-$170,699.00-$633.00$3,510.00
Total revenue from grants, etc., current yr$820,703.00$498,401.00$2,874,992.00$2,740,706.00$735,250.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$254,367.00$257,302.00$204,463.00$202,109.00$193,927.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$6,151,898.00$5,565,383.00$5,690,361.00$6,047,386.00$5,847,378.00
Gross receipts$7,229,298.00$6,324,615.00$8,775,810.00$8,996,778.00$6,780,065.00
Sources of contributions
Contributions from related organizations$252,390.00$251,692.00$2,273,764.00$467,714.00$139,343.00
Revenue from all other contributions$568,313.00$246,709.00$601,228.00$2,272,992.00$595,907.00
Other types of revenue
Miscellaneous revenue (total)    $9.00
Income from dividends, interest, and similar investments$2,330.00$3,529.00$5,994.00 $3,510.00
Net rental income$254,367.00$257,302.00$204,463.00$202,109.00$193,918.00
Expense categories (totals)
Total functional expenses: sum of all$7,915,261.00$7,366,793.00$6,860,842.00$7,329,083.00$7,019,620.00
Total functional expenses: program service $6,702,013.00$6,233,224.00$6,049,353.00$6,432,773.00$5,770,686.00
Total functional expenses: management and general$962,874.00$815,274.00$686,805.00$595,477.00$930,510.00
Total functional expenses: fundraising$250,374.00$318,295.00$124,684.00$300,833.00$318,424.00
Fees for services
Legal fees (total)$20,941.00$24,289.00$9,923.00$18,272.00$7,312.00
Fundraising service fees (total)$0.00$0.00$0.00$77,000.00$121,500.00
Assets and liabilities
Total assets$17,053,502.00$16,685,395.00$14,502,362.00$11,859,722.00$10,162,371.00
Total assets, beginning of year$16,685,395.00$14,502,362.00$11,859,721.00$10,162,371.00$10,430,661.00
Total liabilities$6,798,002.00$5,593,762.00$1,710,261.00$805,896.00$769,030.00
Total liabilities, beginning of year$5,593,762.00$1,710,261.00$805,895.00$769,030.00$797,765.00
Pledges & accounts receivable, net$68,425.00$242,477.00$526,907.00$1,863,357.00$1,090,000.00
Unrestricted net assets, end of yr$9,828,360.00$10,983,868.00$10,921,275.00$7,007,274.00$6,411,725.00
Temporarily restricted net assets$427,140.00$107,765.00$1,870,826.00$4,046,552.00$2,981,616.00
Net assets$10,255,500.00$11,091,633.00$12,792,101.00$11,053,826.00$9,393,341.00
Net assets, beginning of year$11,091,633.00$12,792,101.00$11,053,826.00$9,393,341.00$9,632,896.00
Other liabilities$365,200.00$386,550.00$378,329.00$460,396.00$427,880.00
Other assets$382,680.00$1,588,677.00$2,010,208.00$212,560.00$347,554.00
Cash: non-interest bearing$275,399.00$538,182.00$253,171.00$174,478.00$1,718,577.00
Cash: non-interest bearing, beginning of year$538,182.00$253,171.00$174,479.00$1,718,577.00$1,343,679.00
Inventories for sale or use$9,085.00$6,963.00$10,063.00$14,146.00$14,461.00
Other financial variables
Revenue less expenses-$836,133.00-$1,700,468.00$1,738,275.00$1,660,485.00-$239,555.00
Advertising (total)$23,593.00$35,996.00$43,156.00$57,560.00$86,997.00
Savings & temp cash investment$838,559.00$1,338,356.00$2,330,143.00$2,369,392.00$169,282.00
Accounts receivable, net$434,414.00$418,672.00$344,521.00$96,937.00$66,624.00
Prepaid expenses & deferred charges$132,473.00$154,747.00$178,879.00$148,748.00$174,578.00
Accounts payable & accrued expenses$1,737,141.00$1,717,989.00$1,331,932.00$345,500.00$341,150.00
Secured mortgages and notes payable$4,695,661.00$3,489,223.00   
Total net assets or fund balances$10,255,500.00$11,091,633.00$12,792,101.00$11,053,826.00$9,393,341.00
Depreciation, depletion, amortization$738,549.00$572,604.00$476,134.00$482,011.00$480,626.00
Governance and accountability
Number of voting members1821221919
Number of independent voting members1821221919
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrue   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity owner  TrueTrueTrue
Business transaction with family member  TrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-302017-09-152016-08-102015-09-112014-07-02
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201841359349310874201731359349311458201631379349308623201541359349304549201431349349301148
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