2013-11-11T11:24:43-00:00 2012-12-31 990 2012-01-01 314417962 Wexner Heritage Village WEXN 6142314900 1151 College Avenue Columbus OH 43209 David E Driver 2013-11-11 true 6142314900 2013-11-11 2012 2016-03-07 17:11:31Z David E Driver 1151 College Avenue Columbus OH 43209 18729515 false X whv.org X 1969 OH To provide residential care and related services to the elderly 25 25 406 0 1618416 2078411 16346982 15695926 19787 325171 -135202 620227 17849983 18719735 0 0 7942111 8598360 0 0 8706100 9206236 16648211 17804596 1201772 915139 14931025 14888640 9369023 8411494 5562002 6477146 To provide residential care and related services to the elderly false false 15493609 Provides Residential Care and Related Services to the elderly 149 bed nursing facility 15493609 true true false false false false false false true true false false false false false false true 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 true 12 0 true 406 true false false false false false false false 25 25 false false false false false false false true true false false true true true true true true true false false OH X DAVID DRIVER 6142314900 1151 COLLEGE AVENUE COLUMBUS OH 432092897 X Eric Wasserstrom 001.00 X 0 0 0 Gary Rosenstein 001.00 X 0 0 0 Jason George 001.00 X 0 0 0 Joy Gonsiorowski 001.00 X 0 0 0 Randall S Arndt 001.00 X 0 0 0 Irving Barkan 001.00 X 0 0 0 James A Bowman 001.00 X 0 0 0 Geri Ellman 001.00 X 0 0 0 Ted G Fisher 001.00 X 0 0 0 Kurt M Malkoff 001.00 X 0 0 0 Steve Allen 001.00 X 0 0 0 Michael Bernstein 001.00 X 0 0 0 Gigi Fried 001.00 X 0 0 0 Andrew S Grossman 001.00 X 0 0 0 Carrie Madison 001.00 X 0 0 0 Laurie Rackoff 001.00 X 0 0 0 Keith Schuss 001.00 X 0 0 0 Ira Sharfin 001.00 X 0 0 0 Mark Ungar 001.00 X 0 0 0 Mark Yale 001.00 X 0 0 0 Jonathan Young 001.00 X 0 0 0 Eric Zidel 001.00 X 0 0 0 Emily Hindin 001.00 X 0 0 0 Esther Chipps 001.00 X 0 0 0 Rabbi Cary Kozberg 040.00 X 0 0 0 false false false Genesis Healthcare Therapy 1488162 Wexco Corporate Management Services 917293 Morrison Management Specialists Management Services 1821709 Axis Construction Construction Services 132648 4 2078411 2078411 RESIDENT REVENUE 623000 15695926 15695926 15695926 32945 32945 302006 9780 292226 292226 292226 Losses on Investments 623000 1772 1772 Net Asset Satisfaction 623000 95237 95237 Swap Agreement 623000 15967 15967 507251 507251 620227 18719735 16641324 0 0 0 0 0 0 6915026 6174351 740675 31094 31094 926302 827085 99217 725938 641179 84759 0 17580 17580 38625 38625 0 0 0 0 1902687 1864307 38380 0 0 0 16351 4498 11853 0 11014 4870 6144 232235 232235 0 841905 777415 64490 116788 107842 8946 Utilities 350371 323533 26838 Bad Debt 247000 247000 Contracted Services 4595028 3640097 954931 Bed Assessment Fees 633989 633989 202663 15208 187455 17804596 15493609 2310987 0 30689 -46143 246750 163391 6333187 6476104 76165 56941 28196802 20553986 7680474 7642816 1565 1553 562195 593978 14931025 14888640 3381205 3073875 2778841 2618842 3208977 2718777 9369023 8411494 X 4437338 5409562 808391 751311 316273 316273 5562002 6477146 14931025 14888640 915139 X false X true X true false X 0 0.00000 1380531 1189803 860097 1618416 2078411 7127258 17256997 15480899 15445082 16346982 16203177 80733137 18637528 16670702 16305179 17965398 18281588 87860395 87860395 21142 17014 22232 19787 32945 113120 0 21142 17014 22232 19787 32945 113120 0 0 18658670 16687716 16327411 17985185 18314533 87973515 0.99870 0.99860 0.00130 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 316273 316273 316134 139 316273 314100 2034 316134 594517 1897 282314 314100 599675 2605 14024 18805 2982 594517 204259 119920 23623427 17905216 6057451 4292646 3267618 1388975 76470 76470 76470 7642816 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 18681574 18681574 38161 38161 18719735 17709363 17709363 95233 95233 17804596 XI 4b Temporarily Restricted Gifts XII 4b Temporarily Restricted Expenses A COUNTY OF FRANKLIN OHIO 2010-02-01 3200000 HEALTHCARE REVENUE BONDS false false A 3200000 70000 16390 24000 3089610 2005 false false true true A true true true HUNTINGTON TRUST 0000000005.000000000000 false false Form 990 None