2014-05-01T11:10:54-07:00 2013-12-31 William Powelson CPA 1515 West Lane Ave Ste 4 Columbus OH 43221 990 2013-01-01 310951208 Columbus Colony for Elderly Care Inc COLU 6148915055 1150 Colony Drive Westerville OH 43081 RICHARD HUEBNER PRESIDENT 6148915055 2014-04-30 true WILLIAM POWELSON 6144814409 X 2013 2015-11-30 17:44:51Z RICHARD HUEBNER 901 S Sunbury Rd Westerville OH 43081 9267001 false X www.ColumbusColony.org X 1977 OH Provide skilled nursing care for the elderly - specialized in caring for the hearing impaired. 12 12 237 4 0 1490 0 10273136 9170603 457 614 43467 95784 10318550 9267001 0 0 4957987 4774927 0 0 5306989 4991580 10264976 9766507 53574 -499506 5701527 5292098 4043881 4133958 1657646 1158140 Provide skilled nursing care false false 8691852 9267001 LONG TERM CARE -SKILLED NURSING HOME - 150 BEDS 8691852 true false false false false false false false false false true false false true true 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 true false false false true 5 0 true 237 true false false false false false false false false false false false false false X 12 12 false false false false true true true true true false false false true false false false true true true false OH X CINDY PHALEN 6148915055 1150 Colony Drive Westerville OH 43081 CHRISTINE CONSELYEA Administrator 40.00 X 55190 0 0 RICHARD HUEBNER Bd President 2.00 X 0 0 0 JOHN BRADLEY Bd. Secretary 1.00 X 0 0 0 STEVE RIDENOUR Bd. V.P. 1.00 X 0 0 0 HOWARD SNYDER Treasurer 1.00 X 0 0 0 DELFINA ZEIGLER Board member 1.00 X 0 0 0 WILLIAM NOBLE Board Member 1.00 X 0 0 0 MARY OWENS Board Member 1.00 X 0 0 0 LINDA ADAMS Board Member 1.00 X 0 0 0 BRENDA ATKINS Trustee 1.00 X 0 0 0 NEVA ACKROYD Trustee 1.00 X 0 0 0 NANCY EFFERSON Trustee 1.00 X 0 0 0 55190 0 false false false Therapy Partners Middleburg Heights Sprague OH 44130 Therapy Services 513258 1 Routine/ancilliary 623000 9170603 9170603 614 614 Miscellaneous 623000 95784 95784 95784 9267001 9266387 614 134032 0 134032 0 4388607 4099725 288882 0 129994 129994 0 0 122294 122294 0 0 192000 0 192000 0 23856 0 23856 0 8000 0 8000 0 43178 0 43178 0 36663 0 36663 0 84567 0 84567 0 182392 182392 0 0 6378 0 6378 0 170856 170856 0 0 326783 326783 0 0 103521 103521 0 0 Bad debts 85000 0 85000 0 Comunications 14774 0 14774 0 Employee Screening 10371 0 10371 0 Copier expense 3930 0 3930 0 3699311 3556287 143024 0 9766507 8691852 1074655 0 318580 294992 1125794 945282 23334 23334 33516 32514 9383351 5700051 3828866 3683300 371437 312676 5701527 5292098 1389051 1762789 2622250 2337353 32580 33816 4043881 4133958 X 1657646 1158140 1657646 1158140 5701527 5292098 -499506 X false true X true true true X 0 0 0 3274 3839 21184 1490 29787 8957923 9729047 10582167 10316603 9266387 48852127 8961197 9732886 10603351 10318093 9266387 48881914 48881914 1889 862 457 614 3822 1889 862 457 614 3822 48885736 0.99990 0.99960 0.00010 0.00040 X 188801 188801 6232253 3359464 2872789 2801965 2180255 621710 160332 160332 3683300 Resident funds 33382 Mortgage escrow deposits 94540 Replacement reserve fund 130509 Deferred financing costs 53245 Other assets 1000 312676 Resident personal funds 33816 33816 9267001 9267001 9267001 9766507 9766507 9766507 Pt VI, Line 19 Upon request Pt VI, Line 11b Form 990 reviewed at Board meeting Pt VI, Line 6 Elected Board Pt VI, Line 7a Elected Board Pt VI, Line 7b Board resolutions voted upon Pt VI, Line 15a Board reviews compensation in relation to nursing home Pt VI, Line 15a administrators Pt VI, Line 15b Board review administrator and DON compensation Form 990, Part IX, Line 24f DUES AND SUBSCRIPTIONS 12501. 0. 12501. 0. LICENSE 1622. 0. 1622. 0. MAINT. CONTRACTS 74256. 74256. MAINT. SUPPLIES 30273. 30273. TRASH REMOVAL 20229. 20229. GOVT MANADATED FEES 651326. 651326. 0. 0. REAL ESTATE TAXES 11798. 11798. 0. 0. WORKMEN COMPENSATION 40077. 40077. 0. 0. DIETARY PURCHASED SERVICE 32513. 32513. FOOD 350573. 350573. DIETARY SUPPLIES 50118. 50118. NURSING PURCHASED SERVICE 29625. 29625. 0. 0. HOUSKEEPING SUPPLIES 54377. 54377. DRUGS AND PHARMACEUTICALS 231921. 231921. OTHER Columbus Colony Inc 901 S Sunbury Rd Westerville OH 43081 341265105 MANAGEMENT OH 501(c)3 x false false false false false false false false false false false false false false false true false false false Columbus Colony Inc - management fee o cost