PRESIDENT

2012-06-14T12:36:58-07:00 2011-12-31 WILLIAM POWELSON CPA 1515 WEST LANE AVE STE 4 COLUMBUS OH 43221 990 2011-01-01 310951208 COLUMBUS COLONY FOR ELDERLY CARE INC COLU 6148915055 1150 COLONY DRIVE WESTERVILLE OH 43081 HOWARD SNYDER PRESIDENT 6148915055 2012-06-12 true WILLIAM POWELSON 6144814409 2011 2016-02-24 21:20:13Z RICHARD HUEBNER 901 S SUNBURY RD WESTERVILLE OH 43081 10604213 false X www.ColumbusColony.org X 1977 OH Provide skilled nursing care for the elderly - specialized in caring for the hearing impaired. 11 11 233 4 0 3839 21184 9729047 10562050 1889 862 26538 20117 9761313 10604213 0 0 4849442 4774422 0 0 4888607 5262734 9738049 10037156 23264 567057 5742965 6052984 4705950 4448912 1037015 1604072 Provide skilled nursing care for the elderly - specialized in false false 9025125 10604213 LONG TERM CARE -SKILLED NURSING HOME - 150 BEDS 9025125 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 3 0 true 233 true false false false false false false false false false false false false false X 11 11 false false false false true true true true true false false false true false false false true true true false OH X RICHARD STEPP 6148915055 1150 COLONY DRIVE WESTERVILLE OH 43081 ROBERT GRIGGS Administrator 40.00 X 101022 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 WENDELL CLARK Board Member 1.00 X 0 0 0 RICHARD CROSSEN Board Member 1.00 X 0 0 0 HARVEY CRUM Board Member 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 RICK SCHULTZ Board Member 1.00 X 0 0 0 KIM SUTTON Board Member 1.00 X 0 0 0 101022 1 false false false THERAPY PARTNERS MIDDLEBURG HEIGHTS SPRAGUE OH 44130 Therapy Services 587798 1 21184 21184 Routine/ancilliary 623000 10562050 10562050 862 862 Miscellaneous 623000 20117 20117 20117 10604213 10582167 862 101295 0 101295 0 4515635 4222618 293017 0 96112 96112 0 0 61380 61380 0 0 292000 0 292000 0 14495 0 14495 0 58023 0 58023 0 51534 0 51534 0 51712 0 51712 0 42028 0 42028 0 183260 183260 0 0 6707 0 6707 0 206649 206649 0 0 303193 303193 0 0 65023 65023 0 0 Bad debts 21 0 21 0 Comunications 19714 0 19714 0 Employee Screening 8560 0 8560 0 Copier 3416 0 3416 0 3956399 3886890 69509 0 10037156 9025125 1012031 0 151428 221050 1095867 1314683 23334 23334 42630 32056 9128282 5051418 3885347 4076864 544359 384997 5742965 6052984 1501536 1509352 3157549 2898393 46865 41167 4705950 4448912 X 1037015 1604072 1037015 1604072 5742965 6052984 567057 X false true true X true true X 0 0 0 39264 3765 3274 3839 21184 71326 9012233 8782743 8957923 9729047 10582167 47064113 9051497 8786508 8961197 9732886 10603351 47135439 47135439 42018 16399 1889 862 61168 42018 16399 1889 862 61168 47196607 0.99870 0.99780 0.00130 0.00220 X 188801 188801 6036964 2988935 3048029 2742185 1902151 840034 160332 160332 4076864 Resident funds 41167 Mortgage escrow deposits 105253 Replacement reserve fund 170148 Residual receipts fund Deferred financing costs 67429 Other assets 1000 384997 Resident personal funds 41167 41167 10604213 10037156 567057 567057 10604213 10604213 10604213 10037156 10037156 10037156 Pt VI, Line 19 Upon request Pt VI, Line 11a 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 15 Board reviews compensation in relation to nursing home administrators Form 990, Part IX, Line 24f DUES AND SUBSCRIPTIONS 5878. 0. 5878. 0. LICENSE 2252. 0. 2252. 0. COMPUTER MAINTENANCE 58854. 0. 58854. 0. OTHER 2525. 0. 2525. 0. MAINT. CONTRACTS 99188. 99188. 0. 0. MAINT. SUPPLIES 55185. 55185. 0. 0. TRASH REMOVAL 23511. 23511. 0. 0. GOVT MANADATED FEES 658179. 658179. 0. 0. DIETARY PURCHASED SERVICE 30029. 30029. 0. FOOD 401161. 401161. 0. DIETARY SUPPLIES 61259. 61259. 0. HOUSKEEPING SUPPLIES 63500. 63500. OTHER MEDICAL 12000. 12000. MINOR EQUIPMENT 35773. 35773. 0. 0. MEDICAL SUPPLIES 10 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 true false false false COLUMBUS COLONY INC - MANAGEMENT FEE o 292000 cost