2014-11-17T12:24:44-06:00 2013-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2013-01-01 311614458 Wesley Glen Health Services Corp % ROBERT WEHNER WESL 6148887492 5155 NORTH HIGH STREET Suite COLUMBUS OH 43214 Robert Wehner CFO 6148887492 2014-11-11 true Greta L Rzymek CPA P00181209 6148887492 2013 2015-11-30 17:44:51Z MARGARET CARMANY 5155 NORTH HIGH ST COLUMBUS OH 43214 946105 false X WWW.METHODISTELDERCARE.ORG X 1998 OH TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANICAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING. 26 26 0 26 0 0 0 1042697 945149 973 956 0 0 1043670 946105 0 0 0 0 0 0 0 0 0 1197950 2352723 1197950 2352723 -154280 -1406618 5860009 5384353 12838508 13769470 -6978499 -8385117 TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING. false false 2296076 945149 TO PROVIDE HEALTHCARE SERVICES TO THE ELDERLY. 2296076 true false false false false false false false false true false true false true false true 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 0 0 0 false false false false false false false false false false X 26 26 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 ROBERT BRADLEY TRUSTEE 1.0 X ANNE H BROWN TRUSTEE 1.0 0.0 X 0 0 0 THOMAS M BROWN TRUSTEE 1.0 X CLARENCE J CUNNINGHAM TRUSTEE 1.0 X REV H EUGENE FOLDEN JR TRUSTEE 1.0 X REV ROGER L GRACE TRUSTEE 1.0 X JAN HILLS TRUSTEE 1.0 X ROBERT A HOLM TRUSTEE 1.0 X DOUG A JACKSON TRUSTEE 1.0 X AMY K KUHN TRUSTEE 1.0 X RONALD C KYSER TRUSTEE 1.0 X CHARLES W LOVELESS TRUSTEE 1.0 X BENIS C LUTZ TRUSTEE 1.0 X MARK J PALMER TRUSTEE 1.0 X MARY ANN SHORT TRUSTEE 1.0 X JOHN WHITAKER TRUSTEE 1.0 X L CEAN WILSON TRUSTEE 1.0 X JOHN HOPPERS TRUSTEE 1.0 X KAY HOPPERS TRUSTEE 1.0 X RANDALL MOORE TRUSTEE 1.0 X R THOMAS SLACK TRUSTEE 1.0 X Mark Chow Trustee 1.0 X Barclay Hastings Trustee 1.0 X Nancy Rummel Trustee 1.0 X Joan Wilson Trustee 1.0 X R Stanley Sutton Trustee 1.0 X Margaret Carmany CEO 1.0 39.0 X 265260 26669 Robert Wehner CFO 1.0 39.0 X 226777 13636 Dawn Schaffner COO 1.0 39.0 X 160025 9237 0 652062 49542 0 false true false 0 0 RENTAL INCOME WESLEY GLEN 623000 941177 941177 GINNIE MAE PROCEEDS 623000 3972 3972 945149 956 956 0 0 0 0 0 0 0 0 0 0 946105 945149 956 0 0 0 0 0 0 0 0 0 0 48117 48117 0 0 8501 8501 0 0 0 0 0 29 29 0 0 0 0 0 0 1438910 1438910 0 834416 834416 22750 22750 2352723 2296076 56647 0 134013 226483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45192 107372 13754697 9791942 4387830 3962755 0 0 60125 26783 786023 913517 0 0 446826 147443 5860009 5384353 63859 285672 0 0 0 0 0 0 0 0 0 0 12672824 13340758 0 0 101825 143040 12838508 13769470 X -6978499 -8385117 0 0 0 0 -6978499 -8385117 5860009 5384353 -1406618 X false true X true true true X X X false false false WESLEY GLEN INC 310738614 04 true true true 0 1 0 SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION WESLEY GLEN HEALTH SERVICES CORP SUPORTS WESLEY GLEN, INC. BY PROVIDING FACILITIES FOR RENT, IN ADDITION TO REIMBURSEMENT OF EXPENSES PAID BY WESLEY GLEN, INC. 13754697 9791942 3962755 3962755 BOND TRUST ACCOUNTS 913517 F 913517 0 DUE TO AFFILIATES 143040 143040 946105 946105 946105 2352723 2352723 2352723 X X X false true false false false false false false false Margaret Carmany CEO 265260 20813 5856 291929 Robert Wehner CFO 226777 13636 240413 Dawn Schaffner COO 160025 9237 169262 Schedule J, Part I, Line 4b Margaret Carmany $20,116; Robert Wehner $12,962; and Dawn Schaffner $8,403. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS WESLEY GLEN, INC., 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 11 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 A RELATED ORGANIZATION, WESLEY GLEN, INC., DETERMINES OFFICERS' COMPENSATION THROUGH USE OF WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. THE PROCESS WAS LAST COMPLETED IN 2013. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. WESLEY GLEN INC 5155 N HIGH STREET COLUMBUS OH 43214 310738614 HEALTHCARE OH 501(C)(3) 9 MET RET CNTR false WESLEY RIDGE INC 2225 LC SR 256 REYNOLDSBURG OH 43068 311461485 HEALTHCARE OH 501(C)(3) 9 MET RET CNTR false LIFE CENTER ADULT DAY CARE 2225 LC SR 256 REYNOLDSBURG OH 43068 311152032 ADULT DAYCARE OH 501(C)(3) 9 MET RET CNTR false METHODIST RETIREMENT CENTER OF CNTRL OH 5155 N HIGH STREET COLUMBUS OH 43214 310711146 HEALTHCARE OH 501(C)(3) 11C, III-FI NA false WESLEY RIDGE RESIDENCE CORP 2225 LC SR 256 REYNOLDSBURG OH 43068 311595342 HEALTHCARE OH 501(C)(3) 9 MET RET CNTR false WESLEY HILLS OF FAIRFIELD COUNTY 5155 N HIGH STREET COLUMBUS OH 43214 311779923 SENIOR LIVING OH 501(C)(3) 9 MET RET CNTR false HOSPICE SERVICES AT METHODIST ELDERCARE 5155 NORTH HIGH STREET COLUMBUS OH 43214 271188840 HOSPICE OH 501(C)(3) 9 MET RET CNTR false GORSUCH-METHODIST ELDER CARE DEV LLC 5155 N HIGH STREET COLUMBUS OH 43214 311773779 LAND DEVELOPM OH MET RET CNTR Related false false false false false false false false false false true false false false false false true true true true