Charity Search / WESLEY HOMES COMMUNITY HEALTH SERVICES
Health Care (E92) 990 on File

WESLEY HOMES COMMUNITY HEALTH SERVICES

EIN: 57-1160339 · DES MOINES, WA 98198-4507 · United States · FY 2024 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 64/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$12.4M
Total Revenue
$13.0M
Total Expenses
$1.6M
Net Assets
171
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 66.4%
Fundraising Efficiency N/A
Operating Reserve 1.51x
Liability-to-Asset 39.0%
Revenue Diversification 98.0%
Executive Compensation $201K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
66.4% 84.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
33.6% 14.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
1.5 mo 6.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
39.0% 35.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
98.0% 92.5%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
4.0% 7.3%
P10P90
Expense growth
Year over year expense growth
33.5% 7.7%
P10P90
Surplus margin
Surplus as a share of revenue
-5.1% 1.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $12.4M $13.0M $1.6M 66.4% 171
2023 $11.9M $9.7M $2.3M 64.3% 117
2022 $8.6M $9.4M $128K 60.4% 114
2021 $10.3M $9.1M N/A — 150
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Organization Details
EIN
57-1160339
State
WA
City
DES MOINES
ZIP
98198-4507
Classification
E92
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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