Annandale Care Center

What it reported doing in 2024

The organization operates a 45 bed skilled nursing facility, a 56 unit assisted living building (a.k.a centennial villa assisted living), a 42 unit assisted living building (a.k.a pleasant vista assisted living), a 29 unit memory care facility , a bistro, and a wellness center. It not only provides services to the elderly population in annandale but also to those in other area communities which helps the individual to remain in the same geographical area of their former residence. The skilled nursing facility has an excellent therapy program that is available to its residents who are in need of rehabilitation services. It also has an outpatient program that treats those from the annandale community and the surrounding area. It is because of its onsite therapy program that it has become the first choice for most when they require rehabilitation services following a surgery in order to return home safely. The assisted living building serves as a pleasant transition for those who need additional help that is not readily available in their own home but are still independent enough that they don't require the services of a skilled nursing facility. The memory loss unit is much more appropriate for those who suffer from alzheimer's and/or severe dementia than a skilled nursing facility. The environment is controlled and setup to meet each resident's needs relating to their specific illness. The wellness center has a therapy/exercise swim pool, exercise class studio and an exercise equipment room developed to serve the wellness needs of those 50 years of age and older - both within the campus and the outside community. The wellness center was closed from spring 2020 through februrary 2022. It was re-opened in march 2022.annandale congregate housing merged into the organization as of july 31st, 2021. With the merger, the organization now also operates a 22 unit congregate housing facility that serves the housing needs of the 55 and older adult population in annandale and the surrounding communities. Residents have access to prepared meals and 24 hour emergency response from the nursing staff in the attached skilled nursing facility. They also have priority in the event that they require a nursing home stay.

Financial Efficiency

• Mission deployment rate: 81.5%; rating input score 81
• Program expense ratio: 85%; rating input score 85
• Fundraising efficiency: $2.82 raised per $1 spent on fundraising; rating input score 10; 10th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
• Governance controls: 7 of 8 controls in place; rating input score 88
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Fail
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 0.2%; rating input score 33; 33rd percentile among comparable filings
• Total-asset coverage ratio: 1.29; rating input score 45; 45th percentile among comparable filings
• Liabilities to assets ratio: 0.74; rating input score 16; 16th percentile among comparable filings
• Officer compensation ratio: 1%; rating input score 85; 85th percentile among comparable filings

Growth

• Program expense growth: 5.6% per year; rating input score 100; 47th percentile among comparable filings
• Revenue growth: 4.5% per year; rating input score 100; 39th percentile among comparable filings
• Asset growth: 3.7% per year; rating input score 100; 27th percentile among comparable filings