2021-11-12T12:43:30-00:00 2020-12-31 990 2020-01-01 314417962 Wexner Heritage Village WEXN 6142314900 1151 College Avenue Columbus OH 43209 Jeff Valloric CFO 2021-11-11 false Jeff Valloric CFO XXX-XX-XXXX 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Christopher Christian 1151 College Avenue Columbus OH 43209 13014053 false X whv.org X 1969 OH To provide residential care and related services to the elderly 24 23 0 0 576858 734004 11475332 12187050 30005 27945 103523 64281 12185718 13013280 0 0 5922506 5278917 0 0 7095680 6275279 13018186 11554196 -832468 1459084 6771417 6609801 4034157 2413457 2737260 4196344 To provide residential care and related services to the elderly false false 9954759 Provides Residential Care and Related Services to the elderly 149 bed nursing facility 9954759 true true false false false false false false false true true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 0 false false false false false false false false false false false false 24 23 false false false false false false false true true false false true true true true true true true false false OH X JEFF VALLORIC 6142314900 1151 COLLEGE AVENUE COLUMBUS OH 432092897 X Mark Yale Chair X 0 0 0 Ira Kane Treasurer X 0 0 0 Geri Ellman Assistant Secretary X 0 0 0 Amy Klaben None X 0 0 0 Jody Scheiman None X 0 0 0 Keith Schuss Zusman Hospice Advisory Board Chair X 0 0 0 Gary Rosenstein Immediate Past Chair X 0 0 0 Eric Wasserstrom Past Chair X 0 0 0 Randall S Arndt Lifetime Director/Past Chair X 0 0 0 James A Bowman Lifetime Director/Past Chair X 0 0 0 Ted G Fisher Lifetime Director/Past Chair X 0 0 0 Kurt M Malkoff Lifetime Director/Past Chair X 0 0 0 Dave Anderson None X 0 0 0 Barbara Evert None X 0 0 0 Steve Fireman None X 0 0 0 Jason George None X 0 0 0 Arnold Good None X 0 0 0 Aaron Shocket None X 0 0 0 Mark Ungar None X 0 0 0 Jonathan Young None X 0 0 0 Liz Kamlet WHV Auxiliary Chair X 0 0 0 Sam Solomon Creekside Executive Council President X 0 0 0 Esther Chipps Shalom House Chair X 0 0 0 Rabbi Debbie Lefton Board of Rabbis Designee 040.00 X 0 0 0 false false false HEALTHCARE SERVICES GROUP Dining Environemental Services 1447301 ABSOLUTE REHABILITATION & CONSULTING SERVICES INC Therapy 938461 PERRY PROTECH Information Technology 103069 3 734004 734004 RESIDENT REVENUE 623000 12187050 12187050 12187050 28718 28718 773 -773 -773 -773 Gains on Investments 623000 64281 64281 64281 13013280 12279276 0 0 0 0 0 0 4275253 3865576 409677 22920 19234 3686 526883 613 526270 453861 291917 161944 0 31940 31940 43178 43178 0 0 0 0 1287387 1240096 47291 0 0 0 6428 6428 0 7816 244 7572 34946 34946 0 589624 589624 143055 143055 Utilities 458452 458012 440 Bad Debt 206851 206851 Contracted Services 2818458 2603588 214870 Bed Assessment Fees 480118 480118 167026 14457 152569 11554196 9954759 1599437 0 908887 1100375 63334 59281 1039584 968964 256987 210426 25735744 22557745 3552724 3177999 1333 1213 948568 1091543 6771417 6609801 4034157 2413457 4034157 2413457 X 2239969 3694784 497291 501560 2737260 4196344 6771417 6609801 1459084 X false X true X true false X 0 0.00000 825644 4829664 3508626 576858 734004 10474796 16515594 12557802 11307694 11475332 12187050 64043472 17341238 17387466 14816320 12052190 12921054 74518268 74518268 9791 108379 53697 30005 28718 230590 0 9791 108379 53697 30005 28718 230590 0 0 17351029 17495845 14870017 12082195 12949772 74748858 0.99690 0.99700 0.00310 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 316409 316409 316409 316409 316409 316409 316409 316409 316409 316409 1.00000 285827 98129 19573648 17380015 2193633 5876269 4990032 886237 3177999 Financial derivatives and other financial products Closely-held equity interests Deposits 65442 Deferred Financing Fees Funds Held at the Columbus Jewish Foundation 1026101 1091543 Federal income taxes American Electric Power 13013280 13013280 13013280 11554196 11554196 11554196 Form 990, Part I, Section 1, Line 1 None