Wells Nursing Home Inc

Wells Nursing Home Inc. faces persistent operating deficits and declining net assets, with liabilities now exceeding assets.

EIN: 141507009 · Johnstown, NY · NTEE: E910 · Updated: 2026-03-28

$7.6MRevenue
$1.9MAssets
45/100Mission Score (Fair)
E910
Wells Nursing Home Inc Financial Summary
MetricValue
Total Revenue$7.6M
Total Expenses$10.9M
Program Spending85%
Net Assets$-977,106
Transparency Score45/100

Is Wells Nursing Home Inc Legit?

Significant Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Wells Nursing Home Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Wells Nursing Home Inc

Wells Nursing Home Inc (EIN: 141507009) is a nonprofit organization based in Johnstown, NY, classified under NTEE code E910. The organization reported total revenue of $7.6M and total assets of $1.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wells Nursing Home Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

57Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Wells Nursing Home Inc is a mid-size nonprofit that has been operating for 57 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$9.9M
Total Expenses$10.9M
Surplus / Deficit$-992,527
Total Assets$2.0M
Total Liabilities$3.0M
Net Assets$-977,106
Operating Margin-10.0%
Debt-to-Asset Ratio149.2%
Months of Reserves2.2 months

Financial Health Grade: D

In 2023, Wells Nursing Home Inc reported a deficit of $993K with expenses exceeding revenue, holds 2.2 months of operating reserves (limited), has a debt-to-asset ratio of 149.2% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Wells Nursing Home Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023+29.3%+17.9%+13.5%
2022+1.9%+7.6%-36.7%
2021-15.0%-6.4%-41.5%
2020+6.6%-3.4%-8.6%
2019-7.0%+3.6%-16.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1969

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Wells Nursing Home Inc. demonstrates a consistent operational deficit over the past several years, with expenses frequently exceeding revenue. For instance, in 2023, expenses were $10,890,333 against revenues of $9,897,806, resulting in a significant loss. This trend is concerning for long-term financial stability, as evidenced by a decline in assets from a high of $7,960,227 in 2017 to $1,985,177 in 2023, while liabilities have increased substantially, reaching $2,962,283 in 2023. The organization's financial health appears to be deteriorating, with liabilities now exceeding assets. The organization's spending efficiency is difficult to fully assess without a detailed functional expense breakdown, which is not provided in the summary data. However, the consistent operating losses suggest that current revenue streams are insufficient to cover operational costs. The lack of reported officer compensation across all filings indicates either a volunteer leadership structure or that compensation is reported under other expense categories, which could impact transparency regarding executive pay. The increasing liabilities and decreasing assets point to a need for a strategic financial review to ensure sustainability. Transparency regarding executive compensation is high, as no officer compensation is reported. However, the overall financial picture raises questions about the organization's ability to sustain its mission given the persistent deficits and declining net assets. The significant increase in liabilities in recent years, particularly in 2023, is a major concern that warrants further investigation into its causes and management strategies.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Wells Nursing Home Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Wells Nursing Home Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$9.9MTotal Revenue
$10.9MTotal Expenses
$2.0MTotal Assets
$3.0MTotal Liabilities
$-977,106Net Assets
  • The organization reported a deficit of $993K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 149.2%.

Executive Compensation Analysis

No officer compensation has been reported in any of the available IRS 990 filings, suggesting either a volunteer leadership or that executive compensation is categorized differently, which enhances transparency regarding direct officer pay.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Wells Nursing Home Inc's IRS 990 filings:

  • Persistent operating deficits (e.g., $10,890,333 expenses vs. $9,897,806 revenue in 2023).
  • Significant decline in total assets from $7,960,227 in 2017 to $1,985,177 in 2023.
  • Rapid increase in liabilities, with liabilities ($2,962,283 in 2023) now exceeding assets ($1,985,177 in 2023).
  • Negative net asset position in the latest filing (-$977,106 in 2023).

Strengths

The following positive indicators were identified for Wells Nursing Home Inc:

  • No reported officer compensation, indicating high transparency in this area or a volunteer leadership structure.
  • Consistent revenue generation over $7 million annually, suggesting a stable demand for services.

Frequently Asked Questions about Wells Nursing Home Inc

Is Wells Nursing Home Inc a legitimate charity?

Wells Nursing Home Inc (EIN: 141507009) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 45/100. It has 13 years of IRS 990 filings on record. Total revenue: $7.6M. 4 red flags identified. 2 strengths noted. Financial health grade: D.

How does Wells Nursing Home Inc spend its money?

Wells Nursing Home Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Wells Nursing Home Inc tax-deductible?

Wells Nursing Home Inc is registered as a tax-exempt nonprofit (EIN: 141507009). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Wells Nursing Home Inc's spending goes to programs?

Wells Nursing Home Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Wells Nursing Home Inc compare to similar nonprofits?

With a transparency score of 45/100 (Fair), Wells Nursing Home Inc is near average for NTEE category E910 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Wells Nursing Home Inc located?

Wells Nursing Home Inc is headquartered in Johnstown, New York and files with the IRS under EIN 141507009. It is classified under NTEE code E910.

How many years of IRS 990 filings does Wells Nursing Home Inc have?

Wells Nursing Home Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $7.6M in total revenue.

Is Wells Nursing Home Inc. financially stable?

Based on the IRS 990 data, Wells Nursing Home Inc. is not financially stable. It has consistently reported operating deficits, with expenses exceeding revenue in most recent years (e.g., $10,890,333 expenses vs. $9,897,806 revenue in 2023). Furthermore, its assets have significantly declined from $7,960,227 in 2017 to $1,985,177 in 2023, while liabilities have surged to $2,962,283 in 2023, indicating that liabilities now exceed assets.

Why are Wells Nursing Home Inc.'s liabilities increasing so rapidly?

The IRS 990 summary data shows a rapid increase in liabilities, particularly from $1,733,795 in 2022 to $2,962,283 in 2023. Without more detailed financial statements, the specific reasons for this increase are unclear, but it could be due to new debt, deferred revenue, or increased accounts payable.

What is the trend in Wells Nursing Home Inc.'s net assets?

Wells Nursing Home Inc. has experienced a significant downward trend in net assets. Assets have decreased from a high of $7,960,227 in 2017 to $1,985,177 in 2023, while liabilities have increased, resulting in a negative net asset position in the most recent filing ($1,985,177 assets - $2,962,283 liabilities = -$977,106 net assets in 2023).

How does Wells Nursing Home Inc. cover its operating deficits?

The consistent operating deficits suggest that Wells Nursing Home Inc. is either drawing down on reserves (which are now significantly depleted), incurring debt (evidenced by increasing liabilities), or receiving non-operating income not detailed in the summary. The substantial increase in liabilities in recent years points towards increased borrowing or unpaid obligations to cover these shortfalls.

Filing History

IRS 990 filing history for Wells Nursing Home Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Wells Nursing Home Inc's revenue has grown by 38.1%, moving from $7.2M to $9.9M. Total assets decreased by 77.3% over the same period, from $8.7M to $2.0M. Total functional expenses rose by 40.2%, from $7.8M to $10.9M. In its most recent filing year (2023), Wells Nursing Home Inc reported a deficit of $993K, with expenses exceeding revenue. The organization holds $3.0M in liabilities against $2.0M in assets (debt-to-asset ratio: 149.2%), resulting in net assets of $-977,106.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $9.9M $10.9M $2.0M $3.0M
2022 $7.7M $9.2M $1.7M $1.7M
2021 $7.5M $8.6M $2.8M $1.2M View 990
2020 $8.8M $9.2M $4.7M $1.4M View 990
2019 $8.3M $9.5M $5.2M $1.4M View 990
2018 $8.9M $9.2M $6.2M $1.2M View 990
2017 $8.0M $8.1M $8.0M $812K View 990
2016 $7.8M $7.9M $7.6M $667K View 990
2015 $7.5M $7.3M $7.6M $506K View 990
2014 $7.5M $7.6M $7.8M $694K View 990
2013 $7.5M $7.4M $8.0M $1.1M View 990
2012 $7.1M $7.6M $8.0M $1.7M View 990
2011 $7.2M $7.8M $8.7M $2.2M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $9.9M, expenses of $10.9M, and assets of $2.0M (revenue +29.3% year-over-year).
  • 2022: Revenue of $7.7M, expenses of $9.2M, and assets of $1.7M (revenue +1.9% year-over-year).
  • 2021: Revenue of $7.5M, expenses of $8.6M, and assets of $2.8M (revenue -15.0% year-over-year).
  • 2020: Revenue of $8.8M, expenses of $9.2M, and assets of $4.7M (revenue +6.6% year-over-year).
  • 2019: Revenue of $8.3M, expenses of $9.5M, and assets of $5.2M (revenue -7.0% year-over-year).
  • 2018: Revenue of $8.9M, expenses of $9.2M, and assets of $6.2M (revenue +11.3% year-over-year).
  • 2017: Revenue of $8.0M, expenses of $8.1M, and assets of $8.0M (revenue +3.2% year-over-year).
  • 2016: Revenue of $7.8M, expenses of $7.9M, and assets of $7.6M (revenue +2.8% year-over-year).
  • 2015: Revenue of $7.5M, expenses of $7.3M, and assets of $7.6M (revenue +0.8% year-over-year).
  • 2014: Revenue of $7.5M, expenses of $7.6M, and assets of $7.8M (revenue +0.2% year-over-year).
  • 2013: Revenue of $7.5M, expenses of $7.4M, and assets of $8.0M (revenue +5.6% year-over-year).
  • 2012: Revenue of $7.1M, expenses of $7.6M, and assets of $8.0M (revenue -1.3% year-over-year).
  • 2011: Revenue of $7.2M, expenses of $7.8M, and assets of $8.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Wells Nursing Home Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Wells Nursing Home Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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