WELTY HOME FOR THE AGED INC

EIN: 550362615 501(c)(3) Human Services

WHEELING, WV

Total Revenue
$31,842,397
Total Expenses
$29,706,480
Total Assets
$92,218,686
Net Assets
$90,025,708
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Organization Details

Formation Year
1950
Legal Domicile
WV
Principal Officer
MORGAN MURPHY
Phone
3042425233
Tax Period
2023-01-01 to 2023-12-31

WELTY HOME FOR THE AGED INC, founded in 1950, is a mid-sized nonprofit in the Human Services sector that reported $31.8M in total revenue in fiscal year 2023. Expenses of $29.7M left a modest 7% surplus.

Mission

THE CHARITABLE PURPOSES OF THE WELTY HOME FOR THE AGED, INC. ARE TO OWN, OPERATE AND MAINTAIN WITHIN THE CITY OF WHEELING AND ELSEWHERE IN OHIO COUNTY, WEST VIRGINIA, FACILITIES HAVING THE CAPACITY TO PROVIDE A FULL RANGE OF SECONDARY HEALTHCARE SERVICES FOR THE AGED, INCLUDING THOSE ILL AND DISABLED. SUCH SERVICES INCLUDE BUT ARE NOT LIMITED TO, SPECIALTY AND RESTORATIVE HEALTHCARE SERVICES, REHABILITATIVE HEALTHCARE SERVICES, CUSTODIAL CARE SERVICES, SKILLED NURSING SERVICES AND PROGRAMS AND OTHER HEALTH RELATED SERVICES ALL OF WHICH SHALL BE DESIGNED TO PROVIDE CARE FOR MEN AND WOMEN IN A CHRISTIAN, CHARITABLE AND BENEVOLENT MANNER.THE OPERATIONS IN FURTHERANCE OF THE CORPORATION'S CHARITABLE PURPOSES ARE CARRIED OUT BY FOUR LIMITED LIABILITY COMPANIES: 1) GOOD SHEPHERD NURSING HOME, LC; 2) THE WELTY HOME, LC; 3) WELTY RETIREMENT APARTMENTS, LC; AND 4) WELTY HOME REAL ESTATE, LC.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $158,747
Program Service Revenue $30,495,194
Investment Income $1,064,001
Other Revenue $124,455
TOTAL REVENUE $31,842,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,861,377
Fundraising Expenses $0
Program Expenses $26,716,613
Other Expenses $10,845,103
TOTAL EXPENSES $29,706,480

Year-over-Year Comparison

2023 2022 Change
Revenue $31,842,397 $29,667,415 +0.1%
Expenses $29,706,480 $29,171,904 +0.0%
Net Income $2,135,917 $495,511 +3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
499
Volunteers
10

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
4
$402,646
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOST REV MARK E BRENNAN PRESIDENT 1.00
Officer Director
$0 $0 $0
REV MSGR EUGENE OSTROWSKI SECRETARY 1.00
Officer Director
$0 $0 $0
PENN KURTZ TREASURER 1.00
Officer Director
$0 $0 $0
LAWRENCE E BANDI DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH F GATES DIRECTOR 0.30
Director
$0 $0 $0
ANN KOEGLER DIRECTOR 0.30
Director
$0 $0 $0
LOUISE COULLING DIRECTOR 0.30
Director
$0 $0 $0
RANDALL FORZANO DIRECTOR 0.30
Director
$0 $0 $0
DONALD R KIRSCH ADMINISTRATOR 46.00
Officer
$355,307 $47,339 $402,646
DEBORAH MALENA NURSE - RN 50.00
Highest
$176,683 $20,056 $196,739
EDITH TAYLOR NURSE - RN 46.00
Highest
$150,260 $17,558 $167,818
ELEANOR REXROAD ADMINISTRATIVE RN 47.00
Highest
$154,161 $16,913 $171,074
MORGAN MURPHY ASSISTANT ADMINISTRATOR 45.00
Highest
$131,709 $33,779 $165,488
JOSHUA JONES NURSE - RN 45.00
Highest
$157,743 $35,567 $193,310
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 No data No data No data No data
2023 $31,842,397 $29,706,480 $92,218,686 $2,135,917
2022 $29,667,415 $29,171,904 $87,009,937 $495,511
2021 $30,371,151 $27,689,199 $92,531,055 $2,681,952
2020 $32,550,088 $29,161,925 $53,967,541 $3,388,163
2019 $29,712,010 $27,158,794 $49,247,922 $2,553,216
2018 $25,610,736 $25,638,121 $47,119,507 $-27,385
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