2022-11-15T07:18:52-06:00 2021-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2021-01-01 311614458 WESLEY GLEN HEALTH SERVICES CORP WESL 6148887492 5155 NORTH HIGH STREET COLUMBUS OH 43214 ROBERT WEHNER CFO 6148887492 2022-11-11 1 ROBERT WEHNER 999009999 AMY CIMINELLO P00796388 6148493000 2022-10-31 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARGARET CARMANY 5155 NORTH HIGH STREET COLUMBUS OH 43214 912349 0 X WWW.METHODISTELDERCARE.ORG X 1998 OH TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS. 21 21 0 21 0 0 0 0 904407 911378 1471 971 0 0 905878 912349 0 0 0 0 0 0 0 0 0 966645 956701 966645 956701 -60767 -44352 2584002 2248235 11674456 11383041 -9090454 -9134806 TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING. 0 0 900304 0 911378 TO PROVIDE HEALTHCARE SERVICES TO THE ELDERLY. 900304 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ROBERT WEHNER 6143617994 5155 NORTH HIGH STREET COLUMBUS OH 43214 MARK J PALMER PRESIDENT 0.15 1.00 X X 0 0 0 MARK E STORER VICE PRESIDENT 0.15 1.00 X X 0 0 0 R THOMAS SLACK TREASURER 0.15 1.00 X X 0 0 0 REV H EUGENE FOLDEN JR SECRETARY 0.15 1.00 X X 0 0 0 CHRIS GODLEY TRUSTEE 0.15 1.00 X 0 0 0 JAN HILLS TRUSTEE 0.15 1.00 X 0 0 0 JON HOFFMAN TRUSTEE 0.15 1.00 X 0 0 0 ROBERT A HOLM TRUSTEE 0.15 1.00 X 0 0 0 JOHN W HOPPERS TRUSTEE 0.15 1.00 X 0 0 0 DIONE JOSEPH TRUSTEE 0.15 1.00 X 0 0 0 DIANA KEEFER TRUSTEE 0.15 1.00 X 0 0 0 SUSAN KYSER TRUSTEE 0.15 1.00 X 0 0 0 KASSEM K MATT TRUSTEE 0.15 1.00 X 0 0 0 ANNE H BROWN TRUSTEE 0.15 1.00 X 0 0 0 NANCY RUMMEL TRUSTEE 0.15 1.00 X 0 0 0 MARY ANN SHORT TRUSTEE 0.15 1.00 X 0 0 0 CELIA CONLON TRUSTEE 0.15 1.00 X 0 0 0 THOMAS M BROWN TRUSTEE 0.15 1.00 X 0 0 0 JOHN JACK WHITAKER TRUSTEE 0.15 1.00 X 0 0 0 L CEAN WILSON TRUSTEE 0.15 1.00 X 0 0 0 KAREN COOK TRUSTEE 0.15 1.00 X 0 0 0 MARGARET CARMANY CEO 1.00 59.00 X 0 244034 15001 ROBERT WEHNER CFO 1.00 59.00 X 0 240994 12684 DAWN SCHAFFNER COO - PART YEAR 1.00 39.00 X 0 153631 0 0 638659 27685 0 0 1 0 0 AFFILIATE RENT 623000 904550 904550 AMORTIZATION OF HUD FU 623000 6828 6828 911378 971 971 912349 911378 0 971 45630 45630 10360 10360 407 407 406964 406964 471004 471004 22336 22336 956701 900304 56397 0 82237 82088 42541 41255 14163856 13283771 1346077 880085 36270 43365 1076877 1201442 2584002 2248235 137617 182536 11227144 10878090 309695 322415 11674456 11383041 X -9090454 -9134806 -9090454 -9134806 2584002 2248235 -44352 0 X X 0 1 X 1 0 X X 1 WESLEY GLEN INC 310738614 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1 WESLEY GLEN HEALTH SERVICES CORP SUPPORTS WESLEY GLEN, INC. BY PROVIDING FACILITIES FOR RENT. 14163856 13283771 880085 880085 BOND TRUST ACCOUNTS 1201442 F 1201442 DUE TO AFFILIATES 322415 322415 0 1 0 0 0 0 0 0 0 MARGARET CARMANY CEO 0 244034 0 0 0 0 0 15001 0 0 0 259035 0 0 ROBERT WEHNER CFO 0 230994 0 10000 0 0 0 12684 0 0 0 253678 0 0 DAWN SCHAFFNER COO - PART YEAR 0 153631 0 0 0 0 0 0 0 0 0 153631 0 0 PART I, LINE 3 THE SOLE MEMBER, METHODIST RETIREMENT CENTER OF CENTRAL OHIO USES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES TO ESTABLISH COMPENSATION. THE BOARD APPROVES COMPENSATION FOR EXECUTIVE POSITIONS AND STAFF MEMBERS. A SPECIAL COMPENSATION COMMITTEE APPROVES COMPENSATION FOR THE PRESIDENT POSITION. THE PROCESS WAS LAST COMPLETED IN OCTOBER 2021. PART I, LINE 4B IN 2009, THE BOARD APPROVED A DEFERRED COMPENSATION ARRANGEMENT FOR CERTAIN EMPLOYEES TO PROVIDE ADDITIONAL PAYMENTS. THE DEFERRED COMPENSATION PLANS PROVIDE ANNUAL CONTRIBUTIONS BASED ON A PERCENTAGE OF COMPENSATION WITH ADDITIONAL CONTRIBUTIONS BASED ON A PERCENTAGE OF COMPENSATION IF THE ORGANIZATION DOES NOT MAKE A CONTRIBUTION TO THE DEFINED PLAN FOR THE YEAR. MARGARET CARMANY $15,001 ROBERT WEHNER $12,684 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS METHODIST RETIREMENT CENTER OF CENTRAL OHIO, A RELATED, TAX-EXEMPT ORGANIZATION. THE GOVERNING BODIES OF BOTH ORGANIZATIONS ARE IDENTICAL. THERE ARE NO OTHER PERSONS WITH RIGHTS TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY OR TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS FORM 990 BEFORE FILING. AN ELECTRONIC COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE OFFICER REVIEWS ON A MONTHLY BASIS ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS AND THE BOARD OF TRUSTEES REVIEWS ON AN ANNUAL BASIS. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE POSSIBLE CONFLICTS OF INTEREST INVOLVING THEMSELVES OR THEIR IMMEDIATE FAMILIES. IF AN EMPLOYEE OR BOARD MEMBER BELIEVES A CONFLICT OF INTEREST EXISTS OR MAY EXIST, THE EMPLOYEE OR BOARD MEMBER MUST NOTIFY THE EXECUTIVE DIRECTOR OF CORPORATE COMPLIANCE, AND TREAT THE SITUATION AS IF A CONFLICT EXISTS UNTIL THE EXECUTIVE DIRECTOR OF CORPORATE COMPLIANCE RESOLVES THE POTENTIAL CONFLICT. RESTRICTIONS IMPOSED INCLUDE VOTING AND PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES TO ESTABLISH COMPENSATION. THE BOARD APPROVES COMPENSATION FOR EXECUTIVE POSITIONS AND STAFF MEMBERS. A SPECIAL COMPENSATION COMMITTEE APPROVES COMPENSATION FOR THE PRESIDENT POSITION. THE PROCESS WAS LAST COMPLETED IN OCTOBER 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGE FROM PRIOR YEAR. METHODIST RETIREMENT CENTER OF CENTRAL OHIO 5155 N HIGH STREET COLUMBUS OH 43214 310711146 HEALTHCARE OH 501(C)(3) 12A, TYPE I N/A 0 WESLEY RIDGE INC 5155 N HIGH STREET COLUMBUS OH 43214 311461485 HEALTHCARE OH 501(C)(3) 10 METHODIST RETIREMENT CENTER OF CENTRAL OHIO 0 WESLEY HOSPICE SERVICES 5155 N HIGH STREET COLUMBUS OH 43214 271188840 HOSPICE OH 501(C)(3) 10 METHODIST RETIREMENT CENTER OF CENTRAL OHIO 0 WESLEY RIDGE RESIDENCE GROUP 5155 N HIGH STREET COLUMBUS OH 43214 311595342 HEALTHCARE OH 501(C)(3) 10 METHODIST RETIREMENT CENTER OF CENTRAL OHIO 0 WESLEY GLEN INC 5155 N HIGH STREET COLUMBUS OH 43214 310738614 HEALTHCARE OH 501(C)(3) 10 METHODIST RETIREMENT CENTER OF CENTRAL OHIO 0 SENIOR PHARMACY SERVICES LTD 34099 MELINZ PARKWAY UNIT J EASTLAKE OH 44095 454618459 HEALTHCARE SERVICES OH N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0