2021-11-15T11:16:31-06:00 2020-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2020-01-01 271188840 HOSPICE SERVICES AT METHODIST ELDERCARE % ROBERT WEHNER HOSP 6144512151 5155 NORTH HIGH STREET COLUMBUS OH 43214 Robert Wehner CFO 6148887492 2021-11-13 true Robert Wehner 999009999 David M Reape CPA P00068117 2168311200 2021-11-15 3 2020 2022-09-23 18:48:47Z Margaret Carmany 5155 NORTH HIGH STREET COLUMBUS OH 43214 2712761 false X WWW.METHODISTELDERCARE.ORG X 2012 TO PROVIDE SERVICES FOR THE PHYSICAL AND EMOTIONAL NEEDS OF TERMINALLY ILL RESIDENTS AND THEIR FAMILIES. 21 21 22 45 0 36135 165071 2686686 2472401 0 0 15680 75289 2738501 2712761 0 0 0 0 1241076 1138250 0 0 0 850220 745839 2091296 1884089 647205 828672 1048120 461536 236936 105867 811184 355669 TO PROVIDE SERVICES FOR THE PHYSICAL AND EMOTIONAL NEEDS OF TERMINALLY ILL RESIDENTS AND THEIR FAMILIES. false false 1378795 2547690 HOSPICE WAS ORGANIZED IN 2009 TO PROVIDE SERVICES FOR THE PHYSICAL AND EMOTIONAL NEEDS OF TERMINALLY ILL RESIDENTS AND THEIR FAMILIES. 1378795 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 8 0 true 22 true false false false false false false false false false false false false X 21 21 false false false false true false false true true false false true true true true true true true true false OH X ROBERT WEHNER 6148887492 5155 NORTH HIGH STREET Columbus OH 43214 MARGARET CARMANY CEO 1.0 39.0 X 0 237504 25181 ROBERT WEHNER CFO 1.0 39.0 X 0 235306 14130 DAWN SCHAFFNER COO 1.0 39.0 X 0 174307 10054 LATASHA GOODWIN EXECUTIVE DIRECTOR 40.0 0.0 X 139053 0 9529 ANNE H BROWN TRUSTEE 0.15 1.0 X 0 0 0 THOMAS M BROWN TRUSTEE 0.15 1.0 X 0 0 0 CELIA CONLON TRUSTEE 0.15 1.0 X 0 0 0 KAREN COOK TRUSTEE 0.15 1.0 X 0 0 0 REV H EUGENE FOLDEN JR TRUSTEE 0.15 1.0 X 0 0 0 CHRIS GODLEY TRUSTEE 0.15 1.0 X 0 0 0 JAN HILLS TRUSTEE 0.15 1.0 X 0 0 0 JON HOFFMAN TRUSTEE 0.15 1.0 X 0 0 0 ROBERT A HOLM TRUSTEE 0.15 1.0 X 0 0 0 JOHN W HOPPERS TRUSTEE 0.15 1.0 X 0 0 0 DIONE JOSEPH TRUSTEE 0.15 1.0 X 0 0 0 DIANA KEEFER TRUSTEE 0.15 1.0 X 0 0 0 SUSAN KYSER TRUSTEE 0.15 1.0 X 0 0 0 KASSEM K MATT TRUSTEE 0.15 1.0 X 0 0 0 MARK J PALMER TRUSTEE 0.15 1.0 X 0 0 0 NANCY RUMMEL TRUSTEE 0.15 1.0 X 0 0 0 MARY ANN SHORT TRUSTEE 0.15 1.0 X 0 0 0 R THOMAS SLACK TRUSTEE 0.15 1.0 X 0 0 0 MARK E STORER TRUSTEE 0.15 1.0 X 0 0 0 JOHN JACK WHITAKER TRUSTEE 0.15 1.0 X 0 0 0 L CEAN WILSON TRUSTEE 0.15 1.0 X 0 0 0 139053 647117 58894 1 false true false OPTUM HOSPICE PHARMACY SERVICES PO BOX 847222 LOS ANGELES CA 90084 PHARMACY PROVIDER 147482 THERAPY SUPPORT 7501 ESTERS BLVD STE 100 IRVING TX 75063 MEDICAL EQUIPMENT 122652 2 159386 5685 165071 RESIDENT SERVICE REVENUE 623000 2265344 2265344 STIMULUS RELIEF GRANTS 623000 207057 207057 2472401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 75289 75289 75289 2712761 2547690 0 0 0 0 148582 148582 0 846311 734297 112014 5098 3478 1620 50615 39187 11428 87644 70115 17529 163061 163061 0 0 0 0 0 63701 60627 3074 24488 24488 28534 20936 7598 33635 26908 6727 0 18000 14400 3600 25290 20232 5058 0 85 85 0 0 5355 5355 596 596 PHARMACEUTICAL 133158 133158 SUPPLIES 128283 128283 MEDICAL SUPPLIES 55725 55725 BAD DEBTS 65413 65413 515 515 1884089 1378795 505294 0 686053 23181 0 0 0 0 319245 402367 0 0 0 0 0 0 9153 8537 10530 6930 66423 47883 23139 18540 0 0 0 0 0 0 0 0 0 1981 1048120 461536 131902 92033 0 0 0 0 0 0 0 0 0 0 0 0 0 13834 105034 0 236936 105867 X 811184 355669 0 0 811184 355669 1048120 461536 X 828672 -1284187 X false true X true false X 8673 49217 37878 36135 165071 296974 1689446 1885817 2146263 2686686 2472401 10880613 0 0 0 1698119 1935034 2184141 2722821 2637472 11177587 0 0 0 11177587 0 0 0 0 296 9616 16168 15680 75289 117049 1698415 1944650 2200309 2738501 2712761 11294636 0.98964 0.99603 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52485 39185 13300 13938 8698 5240 18540 X X X X false true false false false false false false false MARGARET CARMANY CEO 0 236904 0 600 0 0 0 18655 0 6526 0 262685 0 0 ROBERT WEHNER CFO 0 229706 0 5600 0 0 0 14130 0 0 0 249436 0 0 DAWN SCHAFFNER COO 0 171207 0 3100 0 0 0 10054 0 0 0 184361 0 0 SCHEDULE J, PART I, LINE 4B Margaret Carmany $13,991; Robert Wehner $11,775; and Dawn Schaffner $6,703. 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. FORM 990, PART VI, SECTION B, LINE 11 THE CFO REVIEWS FORM 990 BEFORE FILING. AN ELECTRONIC COPY IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 A RELATED ORGANIZATION, WESLEY GLEN, INC, DETERMINES OFFICERS' COMPENSATION THROUGH USE OF WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OF STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. THE PROCESS WAS LAST COMPLETED IN 2020. 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 C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 FORGIVENESS OF INTERCOMPANY -$1,284,187 WESLEY AT HOME INC 5155 N HIGH ST COLUMBUS OH 43214 311152032 ADULT DAYCARE OH 501(C)(3) 10 MET RET CNTR false WESLEY GLEN INC 5155 NORTH HIGH STREET COLUMBUS OH 43214 310738614 HEALTHCARE OH 501(C)(3) 10 MET RET CNTR false WESLEY RIDGE INC 2225 LC SR 256 REYNOLDSBURG OH 43068 311461485 HEALTHCARE OH 501(C)(3) 10 MET RET CNTR false WESLEY GLEN HEALTH SERVICES CORP 5155 NORTH HIGH STREET COLUMBUS OH 43214 311614458 HEALTHCARE OH 501(C)(3) 12B,Type II MET RET CNTR false WESLEY RIDGE RESIDENCE CORP 2225 LC SR 256 REYNOLDSBURG OH 43068 311595342 HEALTHCARE OH 501(C)(3) 10 MET RET CNTR false METHODIST RET CENTER OF CENTRAL OHIO 5155 NORTH HIGH STREET COLUMBUS OH 43214 310711146 Healthcare OH 501(c)(3) 12A, Type I NA false SENIOR PHARMACY SERVICES LTD 5155 NORTH HIGH STREET COLUMBUS OH 43214 454618459 HEALTHCARE OH MET RET CNTR UNRELATED 0 0 false 0 false PHYSICIAN SVRS AT THE WESLEY COMMUNITIES 5155 NORTH HIGH STREET COLUMBUS OH 43214 471567121 NURSING/RES L OH NA C CORP 0 0 false false false false false false false false false false false true true false false true true true false true