2025-11-13T15:35:35-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 571160339 WESLEY HOMES COMMUNITY HEALTH SERVICES WESL 2068701260 815 SOUTH 216TH STREET DES MOINES WA 98198 JIM YAMAMOTO VICE PRESIDENT OF FINANCE 2068701260 2025-11-10 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-10 2024 2025-03-06 01:10:19Z KELLY PAJINAG 815 SOUTH 216TH STREET DES MOINES WA 98198 12362453 0 X WWW.WESLEYCHOICE.ORG X 2003 WA HOME HEALTH SERVICES 5 5 171 5 0 0 3217021 0 8652767 12111825 13549 140178 248 110450 11883585 12362453 0 0 0 0 5801942 8679349 0 0 0 3934708 4317940 9736650 12997289 2146935 -634836 2920615 2690146 645220 1049587 2275395 1640559 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. 0 0 4217614 0 5917475 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. 2477648 0 3476237 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. 1937304 0 2718113 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. 8632566 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SYED RASHID 2068701310 18000 72ND AVENUE S SUITE 217 KENT WA 98032 DENNIS MAGNUSON PRESIDENT/SECRETARY 1.00 1.00 X X 0 0 0 JILL POLESKIE TREASURER 1.00 0.00 X X 0 0 0 DICK JOBST BOARD MEMBER 1.00 0.00 X 0 0 0 CHERI KEILER BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD HANSON BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN ANDERSON PRESIDENT/CEO 5.00 45.00 X 0 455680 37365 JIM YAMAMOTO VP OF FINANCE 5.00 45.00 X 0 256700 19819 KELLY PAJINAG EXECUTIVE DIRECTOR 50.00 0.00 X 0 181915 18940 CARL BALL RN - CASE MANAGER 45.00 0.00 X 131153 0 6744 CARLIN FROISLAND RN - CASE MANAGER 45.00 0.00 X 126691 0 10120 JESSICA COLLESIDES RN - CASE MANAGER 45.00 0.00 X 114781 0 15184 CATHERINE KIRAGU HOME CARE AIDE 80.00 0.00 X 105063 0 13620 EMILY GONZALEZ CLINICAL DIRECTOR - HOSPICE 45.00 0.00 X 116177 0 9781 593865 894295 131573 11 0 1 0 FUNCTIONAL INTEGRATIVE TRAINING & CONTRA 1803 18TH STREET PL SE PUYALLUP WA 98372 PHYSICAL THERAPY 1105560 WESLEY HOMES DES MOINES 1122 S 216TH ST DES MOINES WA 98198 ROOM & BOARD SERVICES 261802 BRIGHTREE HOME HEALTH & HOSPICE PO BOX 101233 ATLANTA GA 303921233 CONSULTING/BILLING SERVICES 148934 DR JUDE VERZOSA 7008 VANDEMARK ROAD E BONNEY LAKE WA 98391 MEDICAL SERVICES 129252 CONSOLIDATED BILLING SERVICES 19808 N DALE LN STE A SPOKANE VALLEY WA 99212 CONSULTING/BILLING SERVICES 110317 5 HEALTH SERVICES 621610 12111825 12111825 12111825 140178 0 140178 140178 140178 MISCELLANEOUS INCOME 900099 110450 110450 110450 12362453 12111825 0 250628 X 200855 200855 7314820 4979235 2335585 16665 11069 5596 579482 397464 182018 567527 376944 190583 894845 594345 300500 11837 7862 3975 8165 5423 2742 2059468 1367872 691596 20409 13555 6854 116935 77667 39268 65762 43678 22084 99408 66026 33382 249 249 292 292 58534 38878 19656 MEDICAL SUPPLIES 443372 294482 148890 LICENSES & FEES 287213 190763 96450 BAD DEBTS 237707 157882 79825 DUES & SUBSCRIPTIONS 11855 7874 3981 1889 1255 634 12997289 8632566 4364723 0 2044957 1770 839349 1976579 6994 10371 84136 55113 29315 29023 0 672403 2920615 2690146 584131 943806 61089 105781 645220 1049587 X 2275395 1640559 2275395 1640559 2920615 2690146 -634836 0 X X 0 1 X 1 0 X 1089774 3217021 4306795 7341005 9190637 8613555 8652767 12111825 45909789 7341005 10280411 8613555 11869788 12111825 50216584 0 0 0 50216584 208994 230 248 110450 319922 7549999 10280641 8613555 11870036 12222275 50536506 0.99370 0.99540 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 56265 55113 1152 27871 27871 29023 DUE FROM RELATED ORGANIZATIONS 672403 672403 X 11984568 0 11984568 377885 377885 12362453 12759582 0 12759582 237707 237707 12997289 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 237,707. NET INVESTMENT GAIN 140,178. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 237,707. 0 0 0 0 0 0 0 0 0 KEVIN ANDERSON PRESIDENT/CEO 0 454176 0 0 0 1504 0 13800 0 23565 0 493045 0 0 JIM YAMAMOTO VP OF FINANCE 0 245918 0 10000 0 782 0 8325 0 11494 0 276519 0 0 KELLY PAJINAG EXECUTIVE DIRECTOR 0 181794 0 0 0 121 0 2600 0 16340 0 200855 0 0 PART I, LINE 3 THE PRESIDENT/CEO IS COMPENSATED BY WESLEY HOMES, A RELATED ENTITY. WHEN DETERMINING THE PRESIDENT/CEO'S COMPENSATION, WESLEY HOMES USES THE FOLLOWING METHODS: (1) INDEPENDENT COMPENSATION CONSULTANT (2) COMPENSATION SURVEY OR STUDY (3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 WESLEY HOMES PROVIDES MANAGEMENT SERVICES FOR WESLEY HOMES COMMUNITY HEALTH SERVICES. WESLEY HOMES PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, AND NEW BUSINESS DEVELOPMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WHOSE SOLE MEMBER IS WESLEY HOMES. FORM 990, PART VI, SECTION A, LINE 7A WESLEY HOMES HAS THE RIGHT TO PARTICIPATE IN THE SELECTION OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED IN DETAIL THE FORM 990. A COPY OF THE 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MAY, OR WHEN A NEW MEMBER ARRIVES ON THE BOARD, BOARD MEMBERS ARE GIVEN A DISCLOSURE FORM TO SIGN AND SUBMIT DECLARING ANY POSSIBLE CONFLICTS OF INTEREST. SHOULD CONFLICTS EXIST, THE CONFLICTS ARE DISCLOSED TO THE OTHER BOARD MEMBERS. BOARD MEETING MINUTES WOULD REFLECT THE CONFLICT AS IT RELATES TO A RELEVANT DISCUSSION AND THE MEMBER WITH THE CONFLICT WOULD ABSTAIN FROM THE DISCUSSION AND DECISION. EACH MEMBER HAS BEEN GIVEN THE POLICY UPON MEMBERSHIP TO THE BOARD. MONITORING OF CONFLICTS OF INTEREST IS MANAGED BY THE WESLEY HOMES EXECUTIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND OTHER MEMBERS OF THE EXECUTIVE TEAM THAT INCLUDES PARTNERING WITH AN INDEPENDENT, THIRD-PARTY COMPENSATION FIRM WHICH PROVIDES COMPARABILITY DATA. THIS INDEPENDENT COMPENSATION DATA ALONG WITH A REVIEW OF COMPA-RATIOS BASED ON STANDARD PAY SCALES PLUS JOB PERFORMANCE RATING, HELPS SUPPORT AND MEMORIALIZE COMPENSATIONS DECISIONS MADE. CEO COMPENSATION HAS AN ADDED LAYER OF REVIEW WHICH INCLUDES DELIBERATION OF CEO COMPENSATION AMONG THE BOARD OF TRUSTEES. THE COMPANY'S VICE PRESIDENT OF PEOPLE (HUMAN RESOURCES) LEADS THE ANNUAL SALARY ADMINISTRATION PROCESS. THE COMPANY IS COMMITTED TO ENSURING THAT INDIVIDUALS RECEIVE EQUAL PAY FOR EQUAL WORK, REGARDLESS OF GENDER, RACE, OR OTHER FACTORS. THIS IS HOW WE VALUE EACH EMPLOYEE AND INSPIRE CONFIDENCE IN OUR MISSION, VISION AND VALUES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED FOR FISCAL 2024. FORM 990, PART VI, SECTION C, LINE 19 WESLEY HOMES COMMUNITY HEALTH SERVICES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,367,872. MANAGEMENT AND GENERAL EXPENSES 691,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,059,468. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. WESLEY HOMES AT HOME LLC 815 S 216TH STREET DES MOINES WA 98198 208593142 MEDICARE/MEDICAID HOME HEALTH AGENCY WA 3616865 860483 WESLEY HOMES COMMUNITY HEALTH SERVICES WESLEY HOMES HOSPICE LLC 815 S 216TH STREET DES MOINES WA 98198 814451201 PROVIDE SUPPORT DURING AN ADVANCED ILLNESS WA 2788113 605484 WESLEY HOMES AT HOME LLC WESLEY HOMES 815 S 216TH STREET DES MOINES WA 98198 910583380 HOUSING FOR THE AGED WA 501(C)(3) LINE 10 N/A 0 WESLEY HOMES FOUNDATION 815 S 216TH STREET DES MOINES WA 98198 911732317 SUPPORT WESLEY HOMES AND ITS RESIDENTS WA 501(C)(3) LINE 12A, I WESLEY HOMES 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0