WASHINGTON COUNTY ELDER CARE INC

EIN: 731197617 501(c)(3) Human Services

BARTLESVILLE, OK

Total Revenue
$2,696,162
Total Expenses
$3,149,823
Total Assets
$7,762,066
Net Assets
$7,248,359
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OK
Principal Officer
CHRISTINA BISHOP
Phone
9183368500
Tax Period
2023-01-01 to 2023-12-31

WASHINGTON COUNTY ELDER CARE INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $3.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

WASHINGTON COUNTY ELDER CARE'S MISSION IS TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPENDENT LIVES.

Program Service Accomplishments

Program 1
Expenses: $399,805 Revenue: $319,917

DAYBREAK - ADULT DAY HEALTH CENTER - THIS PROGRAM PROVIDES RESPITE FOR CAREGIVERS. THE PROGRAM PROVIDES A SUPERVISED, PROTECTIVE ENVIRONMENT, HEALTH MONITORING, DIGNIFIED ASSISTANCE AND SUPPORT WITH...

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DAYBREAK - ADULT DAY HEALTH CENTER - THIS PROGRAM PROVIDES RESPITE FOR CAREGIVERS. THE PROGRAM PROVIDES A SUPERVISED, PROTECTIVE ENVIRONMENT, HEALTH MONITORING, DIGNIFIED ASSISTANCE AND SUPPORT WITH PERSONAL CARE NEEDS, AND NUTRITIONALLY BALANCED MEALS AND SNACKS.

Program 2
Expenses: $784,225 Revenue: $793,704

CARE MANAGEMENT AND BRIGHTER LIVING SERVICES - A PROFESSIONAL SERVICE THAT CONDUCTS A STRINGENT ASSESSMENT OF CONSUMERS NEEDS/ABILITIES AND DEVELOPS A PLAN OF CARE TO ASSIST THEM IN MAINTAINING THEIR...

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CARE MANAGEMENT AND BRIGHTER LIVING SERVICES - A PROFESSIONAL SERVICE THAT CONDUCTS A STRINGENT ASSESSMENT OF CONSUMERS NEEDS/ABILITIES AND DEVELOPS A PLAN OF CARE TO ASSIST THEM IN MAINTAINING THEIR INDEPENDENCE WHILE CONTINUING TO LIVE AT HOME. CARE MANAGERS SERVE AS COORDINATORS AND ADVOCATES OF CARE THROUGHOUT THE CONTINUUM OF CARE.

Program 3
Expenses: $629,484 Revenue: $780,094

THERAPY - THE THERAPY PROGRAM RESTORES SENIOR CLIENTS TO THEIR HIGHEST LEVEL OF FUNCTION THROUGH PHYSICAL THERAPY AND SPEECH THERAPY. THE PROGRAM PROVIDES A FULLY EQUIPPED TREATMENT FACILITY AND IS...

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THERAPY - THE THERAPY PROGRAM RESTORES SENIOR CLIENTS TO THEIR HIGHEST LEVEL OF FUNCTION THROUGH PHYSICAL THERAPY AND SPEECH THERAPY. THE PROGRAM PROVIDES A FULLY EQUIPPED TREATMENT FACILITY AND IS DIRECTED BY A PROFESSIONAL PHYSICAL THERAPIST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $607,802
Program Service Revenue $1,900,243
Investment Income $61,022
Other Revenue $127,095
TOTAL REVENUE $2,696,162

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,035,598
Fundraising Expenses $113,638
Program Expenses $2,179,338
Other Expenses $1,114,225
TOTAL EXPENSES $3,149,823

Year-over-Year Comparison

2023 2022 Change
Revenue $2,696,162 $2,735,444 0.0%
Expenses $3,149,823 $3,564,546 -0.1%
Net Income $-453,661 $-829,102 -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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Governance

Voting Members
19
Independent Members
18
Employees
90
Volunteers
N/A

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
$84,844
Total Directors
19
$84,844
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA BISHOP EXECUTIVE DI 40.00
Officer Director
$84,844 $0 $84,844
STEPHEN COLAW BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FORD VICE CHAIR 1.00
Officer Director
$0 $0 $0
BOB FRASER TREASURER 1.00
Officer Director
$0 $0 $0
JOHN GORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE GROGAN BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY MADDUX BOARD MEMBER 1.00
Director
$0 $0 $0
DR JOHN MANLEY BOARD MEMBER 1.00
Director
$0 $0 $0
CARLOS MENDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE MUEGGENBORG BOARD MEMBER 1.00
Director
$0 $0 $0
LORI ROLL BOARD MEMBER 1.00
Director
$0 $0 $0
VIRGINIA SAWYER MEMBER EMERI 1.00
Director
$0 $0 $0
STEVE SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN V WADDELL BOARD MEMBER 1.00
Director
$0 $0 $0
ANDEW WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE WALTHALL BOARD MEMBER 1.00
Director
$0 $0 $0
MARK WILBURN CHAIRMAN 1.00
Officer Director
$0 $0 $0
KATHY ZERVAS BOARD MEMBER 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 No data No data No data No data
2023 $2,696,162 $3,149,823 $7,762,066 $-453,661
2023 $3,032,893 $3,163,415 $7,589,584 $-130,522
2022 $2,735,444 $3,564,546 $7,730,981 $-829,102
2021 $4,167,885 $3,332,095 $9,194,968 $835,790
2020 $2,802,278 $3,144,903 $8,357,663 $-342,625
2019 $2,982,993 $3,332,109 $8,539,937 $-349,116
2018 $2,909,828 $3,164,848 $8,417,460 $-255,020
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