2018-11-14T14:54:43-06:00 2017-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2017-01-01 310641121 Widows Home of Dayton Ohio % LINDA ROEPKEN WIDO 9372521661 50 South Findlay Street Dayton OH 45403 LINDA ROEPKEN President 9372521661 2018-11-14 true Joseph C Sbrocco CPA P00069069 2168311200 2018-11-08 68.171.14.4 34122420183185000009 2018-11-14 P 34089975C9E51BE86CA840C95A49BD49D8F931EE 34089975C9E51BE86CA840C95A49BD49D8F931EE 2017 2019-02-21 02:37:17Z LINDA ROEPKEN 50 South Findlay Street Dayton OH 45403 7416035 false X www.widowshome.org X 1961 OH the purpose of the widows home is to provide long-term care services to elderly individuals 7 7 147 30 0 1590 25691 5773542 5988565 67222 194484 0 0 5842354 6208740 0 0 0 0 2643461 3091522 0 0 0 3168221 3112070 5811682 6203592 30672 5148 7952828 7916142 3741497 3595696 4211331 4320446 THE PURPOSE OF THE WIDOWS HOME IS TO PROVIDE LONG-TERM CARE SERVICES TO ELDERLY INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY false false 4717445 5988565 THE WIDOWS HOME OF DAYTON, OHIO PROVIDES LONG-TERM NURSING AND RESIDENTIAL CARE, SHORT-TERM REHABILITATION, AND ADULT DAY PROGRAMS TO ELDERLY INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THE HOME IS AN INNER-CITY FACILITY WITH 75 LICENSED BEDS. 4717445 true true false false false false false false true false true false false false true false true false false 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 false false false false false false true 20 0 true 147 true false false false false false false false false X 7 7 false false false false false false false true false false false true true false true false true false false false OH X LINDA ROEPKEN 9372521661 50 FINDLAY STREET Dayton OH 45403 KEITH VALIQUETTE PAST CHAIR 0.5 0.0 X X 0 0 0 LINDA ROEPKEN PRESIDENT 0.5 0.0 X X 0 0 0 ELIZABETH WARDECKE TREASURER 0.5 0.0 X X 0 0 0 MARILYN HOBACK BOARD MEMBER 0.5 0.0 X 0 0 0 NANCY HINES BOARD MEMBER 0.5 0.0 X 0 0 0 JEFF SORRELL BOARD MEMBER 0.5 0.0 X 0 0 0 TIMOTHY P BETE BOARD MEMBER 0.5 0.0 X 0 0 0 0 0 0 0 false false false CHS THERAPY 7261 ENGLE ROAD MIDDLEBURG HEIGHTS OH 44130 THERAPY SERVICES 702095 HC CONSULTING MANAGEMENT 2968 JERICHO PLACE DELAWARE OH 43015 CONSULTING SERVICES 119048 2 25691 25691 RESIDENT SERVICE 623000 5988565 5988565 - 5988565 53220 53220 0 0 0 0 0 1348559 1207295 141264 141264 141264 0 0 0 0 0 0 0 0 0 0 6208740 5988565 194484 0 0 0 0 0 0 2587800 2296442 291358 0 296471 260055 36416 207251 189155 18096 206400 206400 1177 1177 0 0 0 7399 7399 179167 179167 27309 20189 7120 112378 62027 50351 33989 33989 0 163284 163284 955 610 345 0 1769 749 1020 152671 152671 0 337813 337813 68304 68304 PROGRAM SUPPLIES AND DRUGS 861931 861931 BED TAX 345756 345756 DIETARY/FOOD 196763 196763 BAD DEBT EXPENSE 167459 167459 247546 175756 71790 6203592 4717445 1486147 0 335787 163467 0 0 0 0 827406 936611 0 0 0 0 0 0 0 0 40004 69743 10910264 6352291 4796839 4557973 1371854 1612153 0 0 0 0 563638 563638 17300 12557 7952828 7916142 430002 568180 0 0 0 0 3152627 2939105 12966 8223 0 0 0 0 0 0 145902 80188 3741497 3595696 X 4211331 4320446 0 0 0 0 4211331 4320446 7952828 7916142 X 5148 38253 65714 X false true X false false X 0 486602 42452 1590 25691 556335 5719309 6153676 6088202 5773542 5988565 29723294 0 0 0 5719309 6640278 6130654 5775132 6014256 30279629 0 0 0 30279629 69052 66784 46607 53220 235663 0 69052 66784 46607 53220 235663 0 72089 -221 1077 72945 5791398 6709109 6198515 5821739 6067476 30588237 0.98991 0.99079 0.00770 0.00678 X false true X 131650 131650 7535432 4178883 3356549 1055801 548927 506874 1349824 1200929 148895 837557 423552 414005 4557973 0 BONDS - INTEREST RATE SWAP VALUE 80188 80188 6305308 38253 65714 103967 6201341 7399 7399 6208740 6196193 6196193 7399 7399 6203592 PART XI, LINE 2D OTHER ADJUSTMENTS SWAP VALUATION $65,714 PART IV, LINE 2B RESIDENT SAVINGS ACCOUNTS ARE HELD IN A SEPARATE BANK ACCOUNT A CITY OF RIVERSIDE 316000133 2013-06-02 3900000 25 BED EXPANSION false false false A 919100 0 3900000 0 0 3839308 60692 0 0 0 0 0 true false true true A false false false false 0 false false true A false false false false true true FIFTH THIRD 7. false false false 0 false true A false FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETING MINUTES WERE NOT TAKEN. HOWEVER, THE DISCUSSIONS DURING COMMITTEE MEETINGS ARE REPORTED AT BOARD MEETINGS AND ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PROVIDE SELF-DISCLOSURE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SWAP VALUATION $65,714