WESLEY HEALTH CARE CENTER INC

EIN: 222467092 501(c)(3) Health Care

SARATOGA SPRINGS, NY

Total Revenue
$40,042,707
Total Expenses
$43,247,283
Total Assets
$19,539,117
Net Assets
$3,382,104
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NY
Principal Officer
J BRIAN NEALON
Phone
5185873600
Tax Period
2024-01-01 to 2024-12-31

WESLEY HEALTH CARE CENTER INC, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $40.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER. HEALTH CARE SERVICES AT WESLEY INCLUDE SKILLED NURSING FOR THE AGING ADULT WHO HAS SIGNIFICANT CHRONIC MEDICAL NEEDS AND ADULTS OF OTHER AGES WHO REQUIRE DAILY MEDICAL ATTENTION BECAUSE OF THEIR CHRONIC ILLNESSES. WESLEY ALSO OFFERS A HARD-TO-FIND RESIDENTIAL SETTING THAT CAN MEET THE LIGHT CARE NEEDS OF LESS SERIOUSLY ILL GERIATRIC RESIDENTS. A SPECIALIZED PROGRAM FOR THOSE REQUIRING CARE AND SUPERVISION FOR ALZHEIMER'S DISEASE AND DEMENTIA COMPLETES WESLEY HEALTH CARE CENTER'S FULL SPECTRUM OF LONG-TERM CARE SERVICES.WESLEY'S SHORT TERM REHABILITATION PROGRAM IS DESIGNED TO SUPPORT, ENCOURAGE AND GIVE CONFIDENCE TO PATIENTS AS THEY WORK TOWARD RETURNING HOME. WE ARE COMMITTED TO RESTORING HEALTH AND INDEPENDENCE TO THOSE WE TREAT. EXCELLENCE, INNOVATION AND PERSONAL COMMITMENT ARE THE STANDARDS FOR LONG-TE

Program Service Accomplishments

Program 1
Expenses: $36,508,670 Revenue: $38,073,490

DURING 2024, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 852 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 100,693 PATIENT DAYS AT THE FACILITY. 71,227 OF THE PATIENT...

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DURING 2024, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 852 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 100,693 PATIENT DAYS AT THE FACILITY. 71,227 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 11,708 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 14 DIFFERENT NEW YORK STATE COUNTIES.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 800 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA SPRINGS LIONS CLUB, SARATOGA ROTARY, LEADERSHIP SARATOGA AND THE SARATOGA COUNTY CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS.

Program 2
Expenses: $536,529 Revenue: $810,688

WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 10,000...

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WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 10,000 VISITS DURING 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $530,604
Program Service Revenue $38,884,178
Investment Income $37,203
Other Revenue $590,722
TOTAL REVENUE $40,042,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,210,998
Fundraising Expenses $17,786
Program Expenses $37,045,199
Other Expenses $22,036,285
TOTAL EXPENSES $43,247,283

Year-over-Year Comparison

2024 2023 Change
Revenue $40,042,707 $36,324,141 +0.1%
Expenses $43,247,283 $39,656,134 +0.1%
Net Income $-3,204,576 $-3,331,993 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
595
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$650,811
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J BRIAN NEALON CEO 5.00
Officer
$0 $17,200 $321,200
SHELLY AMATO CSO 5.00
Officer
$0 $526 $193,779
HENRY KING RN SUPERVISOR 40.00
$182,096 $9,345 $191,441
JESSICA FLORIO ADMINISTRATOR 40.00
$161,939 $16,408 $178,347
ALICIA OPALKA UNIT COORDINATOR 40.00
$153,328 $20,407 $173,735
L CLIFFORD VAN WAGNER DIRECTOR OF PHARMACY 40.00
$156,388 $16,118 $172,506
JULIANNE ALSANTE UNIT COORDINATOR 40.00
$134,135 $16,670 $150,805
JENNA LORD DIR OF NURSING 40.00
$149,056 $262 $149,318
ELGIN GUNTHER RN SUPERVISOR 40.00
$137,140 $4,114 $141,254
KATHERINE LAHOFF CFO 5.00
Officer
$0 $13,416 $135,832
TARA PLEAT President 1.00
Officer Director
$0 $0 $0
DEBORAH DAMM-O'BRIEN Vice President 1.00
Officer Director
$0 $0 $0
RAYMOND MARTIN Treasurer 1.00
Officer Director
$0 $0 $0
KELLI DERWAY Director 1.00
Director
$0 $0 $0
JESSE BOUCHER Secretary 1.00
Director
$0 $0 $0
BROOKE PANCOE Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $40,042,707 $43,247,283 $19,539,117 $-3,204,576
2023 $36,324,141 $39,656,134 $24,034,461 $-3,331,993
2022 $30,464,328 $36,513,409 $27,526,831 $-6,049,081
2021 $37,958,192 $39,006,454 $29,960,994 $-1,048,262
2020 $39,718,972 $39,100,959 $29,318,781 $618,013
2019 $38,039,860 $38,621,667 $28,721,857 $-581,807
2018 $39,497,888 $37,225,491 $29,376,472 $2,272,397
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