DES MOINES, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WESLEY HOMES, founded in 1944, is a mid-sized nonprofit in the Human Services sector that reported $64.7M in total revenue in fiscal year 2023. Expenses of $75.4M exceeded revenue, resulting in a 17% operating deficit.
INSPIRED BY AND GROUNDED IN FAITH, WESLEY ENRICHES THE LIVES OF OLDER ADULTS THROUGH COMMUNITY, CHOICE AND CONTINUING CARE.
WESLEY HOMES DES MOINES SERVES AN AVERAGE OF 521 SENIORS AT ANY ONE TIME IN INDEPENDENT COTTAGES/APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THIS CAMPUS EMPLOYS APPROXIMATELY 161 PEOPLE WHO...
WESLEY HOMES DES MOINES SERVES AN AVERAGE OF 521 SENIORS AT ANY ONE TIME IN INDEPENDENT COTTAGES/APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THIS CAMPUS EMPLOYS APPROXIMATELY 161 PEOPLE WHO PROVIDE CARE GIVING AND HOSPITALITY SERVICES. IT ALSO HOUSES THE OFFICES FOR THE PACIFIC NORTHWEST CONFERENCE OF THE UNITED METHODIST CHURCH. WESLEY HOMES DES MOINES HAS VARIOUS PROGRAMS TO ASSIST RESIDENTS WITH MONTHLY FEES BASED ON AN ANALYSIS OF INDIVIDUAL NEED. RESIDENTS BENEFITED FROM THE BISHOP MCCONNELL PROGRAM IN 2023. SINCE ITS 2001 INCEPTION, THE ORGANIZATION HAS SUBSIDIZED $5,622,255 IN RESIDENCY AND SERVICE FEES FOR BISHOP MCCONNELL SCHOLARSHIP RESIDENTS.
WESLEY HOMES LEA HILL SERVES AN AVERAGE OF 254 SENIORS AT ANY ONE TIME IN INDEPENDENT COTTAGES/APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THIS CAMPUS EMPLOYS APPROXIMATELY 78 EMPLOYEES. WITH...
WESLEY HOMES LEA HILL SERVES AN AVERAGE OF 254 SENIORS AT ANY ONE TIME IN INDEPENDENT COTTAGES/APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THIS CAMPUS EMPLOYS APPROXIMATELY 78 EMPLOYEES. WITH FULLY REFUNDABLE ENTRANCE DEPOSITS AND MODERATE MONTHLY FEES. THIS CAMPUS IS AFFORDABLE TO INDIVIDUALS OF MODEST MEANS WHILE PROVIDING HIGH QUALITY PROGRAMS AND AMENITIES TO PROMOTE ACTIVE AND HEALTHY AGING.STAFF AND RESIDENTS AT WESLEY HOMES LEA HILL ARE COMMITTED TO SUPPORTING OTHER COMMUNITY ORGANIZATIONS SUCH AS CHILDREN'S THERAPY CENTER OF KENT BY PROVIDING THE INDOOR POOL FOR THE CHILDREN'S WATER THERAPY PROGRAM. THEY ALSO SUPPORT ELEMENTARY SCHOOLS, THE AUBURN FOOD BANK, THE AUBURN SENIOR CENTER, AND FAMILIES DEALING WITH AGING ISSUES BY PROVIDING VOLUNTEERS, DONATIONS AND SUPPORT GROUPS.
WESLEY HOMES BRADLEY PARK SERVES AN AVERAGE OF 235 SENIORS AT ANY ONE TIME IN INDEPENDENT APARTMENTS, BROWNSTONE CATERED LIVING AND ASSISTED LIVING. THIS CAMPUS EMPLOYS APPROXIMATELY 37 EMPLOYEES...
WESLEY HOMES BRADLEY PARK SERVES AN AVERAGE OF 235 SENIORS AT ANY ONE TIME IN INDEPENDENT APARTMENTS, BROWNSTONE CATERED LIVING AND ASSISTED LIVING. THIS CAMPUS EMPLOYS APPROXIMATELY 37 EMPLOYEES. WITH FULLY REFUNDABLE ENTRANCE DEPOSITS AND MODERATE MONTHLY FEES, THIS CAMPUS IS AFFORDABLE TO INDIVIDUALS OF MODEST MEANS WHILE PROVIDING HIGH QUALITY PROGRAMS AND AMENITIES TO PROMOTE ACTIVE AND HEALTHY AGING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $64,708,553 | $61,318,257 | +0.1% |
| Expenses | $75,422,376 | $66,841,678 | +0.1% |
| Net Income | $-10,713,823 | $-5,523,421 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEVIN ANDERSON | PRESIDENT/CEO | 40.00 |
Officer
|
$413,534 | $40,833 | $454,367 |
| JIM YAMAMOTO | VP OF FINANCE | 40.00 |
Officer
|
$236,220 | $17,834 | $254,054 |
| CHRISTINE TREMAIN | VP OF MARKETING | 40.00 |
Officer
|
$221,158 | $20,674 | $241,832 |
| KEVIN LANG | VP OF I.T. | 50.00 |
Highest
|
$172,240 | $37,999 | $210,239 |
| NEAL MARTINO | VP OF HUMAN RESOURCES | 40.00 |
Officer
|
$189,332 | $16,898 | $206,230 |
| MARK HANSEN | LEAH HILL CAMPUS ADMINISTRATOR | 40.00 |
Key Emp
|
$179,526 | $19,392 | $198,918 |
| AYSHA KUHLOR DES MOINES | DIRECTOR OF NURSING SERVICES | 40.00 |
Highest
|
$159,356 | $20,178 | $179,534 |
| SYED RASHID | CONTROLLER | 40.00 |
Highest
|
$141,314 | $23,278 | $164,592 |
| KAREN WILLIAMS | BRADLEY PARK CAMPUS ADMINISTRATOR | 40.00 |
Highest
|
$129,147 | $15,610 | $144,757 |
| PRIYANKA SONI | RN - TEAM LEADER | 40.00 |
Highest
|
$128,785 | $13,520 | $142,305 |
| LYNN MICHAELIS | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MONTE WINDSOR | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEANI ROTTLE | SECRETARY (THROUGH MAY 2023) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSS DECKMAN | BOARD MEMBER & SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN MCGILLIARD | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOE HARMON | PAST PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOE ELLING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY FLAGEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GLORIA FLETCHER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL FREITAG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAY KANEMORI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENNIS MAGNUSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED ROGEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE STORMS | BOARD MEMBER (THROUGH MAY 2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM SEARING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM WIGFALL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MONTE WINDSOR | BOARD MEMBER (THROUGH...) | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $64,708,553 | $75,422,376 | $359,699,728 | $-10,713,823 |
| 2022 | $61,318,257 | $66,841,678 | $313,221,053 | $-5,523,421 |
| 2021 | $68,453,311 | $65,417,933 | $289,596,176 | $3,035,378 |
| 2020 | $57,983,417 | $61,027,097 | $296,416,050 | $-3,043,680 |
| 2019 | $49,420,111 | $54,339,926 | $265,542,941 | $-4,919,815 |
| 2018 | $45,942,169 | $44,787,078 | $211,268,027 | $1,155,091 |
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