WAYNE MEMORIAL LONG TERM CARE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

5704887130

Tax Period

2024-07-01 to 2025-06-30

WAYNE MEMORIAL LONG TERM CARE INC, founded in 1992, is a mid-sized nonprofit in the Mental Health sector that reported $10.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

WAYNE WOODLANDS MANOR IS COMMITTED TO SERVE ITS COMMUNITY, PATIENTS, FAMILIES, AND CO-WORKERS IN A TRADITION OF HIGH-QUALITY, COST-EFFECTIVE CARE DEDICATED TO ITS CORE VALUES OF COMPASSION, ADVOCACY, RESPECT, EXCELLENCE, AND SERVICE. (SEE ON SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $10,920,092 Revenue: $9,864,115

WAYNE MEMORIAL LONG-TERM CARE, THROUGH THE ACTIVITIES OF ITS NURSING HOME, PROMOTES THE HEALTH OF INDIVIDUALS IN ITS SERVICE AREAS BY (1) SKILLED NURSING/MEDICAL MANAGEMENT WHICH INCLUDES 24 HOUR...

WAYNE MEMORIAL LONG-TERM CARE, THROUGH THE ACTIVITIES OF ITS NURSING HOME, PROMOTES THE HEALTH OF INDIVIDUALS IN ITS SERVICE AREAS BY (1) SKILLED NURSING/MEDICAL MANAGEMENT WHICH INCLUDES 24 HOUR DAILY CARE, RESTORATIVE NURSING PROGRAMS, WOUND CARE, ENTERAL FEEDING IV THERAPY, MEDICATION MANAGEMENT, RISK ASSESSMENT, PATIENT EDUCATION, AND CARE PLAN DEVELOPMENT. (2) OUR THERAPY PROGRAM INCLUDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES, PAIN MANAGEMENT, EXERCISE PROGRAMS, AND WOUND CARE; (3) WE PROVIDE OUR RESIDENTS WITH ROOM AND BOARD, WHICH ENCOMPASSES A WIDE RANGE OF SERVICES INCLUDING SOCIAL SERVICES, REGISTERED DIETICIAN SERVICES, SPECIALIZED DIETS, NUTRITIONAL SUPPLEMENTATION, THERAPEUTIC, AND GROUP ACTIVITIES. THROUGH THESE PROGRAMS WE FOCUS ON HELPING ALL RESIDENTS REGAIN MAXIMUM HEALTH, FUNCTION, AND QUALITY OF LIFE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $889,781

Program Service Revenue $9,864,115

Investment Income $155,546

Other Revenue $0

TOTAL REVENUE $10,909,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,130,459

Fundraising Expenses $0

Program Expenses $10,920,092

Other Expenses $5,676,105

TOTAL EXPENSES $11,806,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,909,442	$9,824,341	+0.1%
Expenses	$11,806,564	$11,675,615	+0.0%
Net Income	$-897,122	$-1,851,274	-0.5%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

164

Volunteers

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

$632,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE RECHNER	CHAIR END 12/24	1.6	Officer Director	$0	$0	$0
DIANE FOX	SECRETARY BEG 10/24	1.5	Officer Director	$0	$0	$0
NANCY MORO	VICE CHAIR	0.2	Officer Director	$0	$0	$0
PAUL MEAGHER JR	CHAIR BEG 12/24	2.0	Officer Director	$0	$0	$0
STANTON RUSH	TREASURER	0.2	Officer Director	$0	$0	$0
BRIDGET GELDERMAN	TRUSTEE BEG 12/24	0.2	Director	$0	$0	$0
DIRK MUMFORD	TRUSTEE	0.2	Director	$0	$0	$0
JOANNE ROMANCE	TRUSTEE	0.2	Director	$0	$0	$0
PAT ZUBER	TRUSTEE	0.2	Director	$0	$0	$0
JAMES PETTINATO	CHIEF EXECUTIVE OFFICER	1.0	Officer	$0	$54,007	$407,931
PATRICIA DUNSINGER	CHIEF FINANCIAL OFFICER	3.0	Officer	$0	$12,763	$224,486
ASHLEY M PORCARO	LICENSED PRACTICAL NURSE	40.0	Highest	$114,521	$12,248	$126,769
KELLY DURST	ASSISTANT DIRECTOR OF NURSING	40.0	Highest	$111,060	$35,518	$146,578
MELISSA DEMCEVSKI	ASSISTANT DIRECTOR OF NURSING	40.0	Highest	$110,118	$12,248	$122,366

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
2025	$10,909,442	$11,806,564	$5,241,813	$-897,122
2024	No data	No data	No data	No data
2023	$8,936,663	$10,053,439	$6,699,970	$-1,116,776
2022	$8,819,233	$8,279,591	$6,657,451	$539,642
2021	$8,488,655	$8,205,532	$8,248,995	$283,123
2020	$8,019,505	$8,515,622	$6,849,886	$-496,117
2019	$8,993,432	$8,894,959	$7,387,650	$98,473
2018	$9,102,674	$9,284,953	$7,808,219	$-182,279