WESLEY HOMES COMMUNITY HEALTH SERVICES

EIN: 571160339 501(c)(3) Health Care

DES MOINES, WA

Total Revenue
$12,362,453
Total Expenses
$12,997,289
Total Assets
$2,690,146
Net Assets
$1,640,559
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WA
Principal Officer
KELLY PAJINAG
Phone
2068701260
Tax Period
2024-01-01 to 2024-12-31

WESLEY HOMES COMMUNITY HEALTH SERVICES, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $12.4M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $4,217,614 Revenue: $5,917,475

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...

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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 2
Expenses: $2,477,648 Revenue: $3,476,237

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...

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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 3
Expenses: $1,937,304 Revenue: $2,718,113

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...

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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.

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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 $0
Program Service Revenue $12,111,825
Investment Income $140,178
Other Revenue $110,450
TOTAL REVENUE $12,362,453

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,679,349
Fundraising Expenses $0
Program Expenses $8,632,566
Other Expenses $4,317,940
TOTAL EXPENSES $12,997,289

Year-over-Year Comparison

2024 2023 Change
Revenue $12,362,453 $11,883,585 +0.0%
Expenses $12,997,289 $9,736,650 +0.3%
Net Income $-634,836 $2,146,935 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
171
Volunteers
5

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
5
$970,419
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS MAGNUSON PRESIDENT/SECRETARY 1.00
Officer Director
$0 $0 $0
JILL POLESKIE TREASURER 1.00
Officer Director
$0 $0 $0
DICK JOBST BOARD MEMBER 1.00
Director
$0 $0 $0
CHERI KEILER BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD HANSON BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN ANDERSON PRESIDENT/CEO 5.00
Officer
$0 $37,365 $493,045
JIM YAMAMOTO VP OF FINANCE 5.00
Officer
$0 $19,819 $276,519
KELLY PAJINAG EXECUTIVE DIRECTOR 50.00
Officer
$0 $18,940 $200,855
CARL BALL RN - CASE MANAGER 45.00
Highest
$131,153 $6,744 $137,897
CARLIN FROISLAND RN - CASE MANAGER 45.00
Highest
$126,691 $10,120 $136,811
JESSICA COLLESIDES RN - CASE MANAGER 45.00
Highest
$114,781 $15,184 $129,965
CATHERINE KIRAGU HOME CARE AIDE 80.00
Highest
$105,063 $13,620 $118,683
EMILY GONZALEZ CLINICAL DIRECTOR - HOSPICE 45.00
Highest
$116,177 $9,781 $125,958
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 $12,362,453 $12,997,289 $2,690,146 $-634,836
2023 $11,883,585 $9,736,650 $2,920,615 $2,146,935
2022 $8,613,555 $9,422,945 $2,034,396 $-809,390
2021 $10,280,641 $9,100,583 $1,634,880 $1,180,058
2020 $7,549,999 $7,802,664 $1,239,947 $-252,665
2019 $7,148,771 $7,466,241 $1,137,739 $-317,470
2018 $6,454,806 $6,624,505 $1,275,273 $-169,699
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