2012-11-14T13:35:56-06:00 2011-12-31 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2011-01-01 311614458 WESLEY GLEN HEALTH SERVICES CORP % ROBERT WEHNER WESL 6148887492 5155 NORTH HIGH STREET COLUMBUS OH 43214 robert wehner 2012-11-14 true Matthew Dasta CPA 2168311200 2011 2016-02-24 21:20:13Z MARGARET CARMANY 5155 NORTH HIGH ST COLUMBUS OH 43214 1006545 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 FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING. 22 22 0 0 0 0 0 983180 1004604 1492 1941 0 0 984672 1006545 0 0 0 0 0 0 0 0 0 2060567 1217526 2060567 1217526 -1075895 -210981 6753573 6236440 13366811 13060659 -6613238 -6824219 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 1154960 1004604 TO PROVIDE HEALTHCARE SERVICES TO THE ELDERLY 1154960 true false false false false false false false false true false true true false 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 false true 0 0 0 false false false false false false false false false false X 22 22 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 X HAZEL AUGSBURGER 1.0 X 0 0 0 ROBERT BRADLEY 1.0 X 0 0 0 ANNE H BROWN 1.0 X 0 0 0 THOMAS M BROWN 1.0 X 0 0 0 BARBARA BURRUS 1.0 X 0 0 0 CLARENCE J CUNNINGHAM 1.0 X 0 0 0 REV H EUGENE FOLDEN JR 1.0 X 0 0 0 REV ROGER L GRACE 1.0 X 0 0 0 RUSSELL A HALL 1.0 X 0 0 0 JAN HILLIS 1.0 X 0 0 0 EMILY HOBSON 1.0 X 0 0 0 ROBERT A HOLM 1.0 X 0 0 0 DOUG A JACKSON 1.0 X 0 0 0 KATHY M KERR 1.0 X 0 0 0 AMY K KUHN 1.0 X 0 0 0 RONALD C KYSER 1.0 X 0 0 0 CHARLES W LOVELESS 1.0 X 0 0 0 BENIS C LUTZ 1.0 X 0 0 0 MARK J PALMER 1.0 X 0 0 0 MARY ANN SHORT 1.0 X 0 0 0 REV R STANLEY SUTTON 1.0 X 0 0 0 REV JAMES WAUGH 1.0 X 0 0 0 JOHN WHITAKER 1.0 X 0 0 0 WILLIAM A WILLIS 1.0 X 0 0 0 L CEAN WILSON 1.0 X 0 0 0 MARGARET CARMANY 1.0 X 0 230150 21164 ROBERT WEHNER 1.0 X 0 195026 14471 DAWN SCHAFFNER 1.0 X 0 135333 10413 DEBBIE DASHKO 0.0 X 0 110810 7622 TOM WIDNEY 1.0 X 0 125147 12398 KATHY MILLER 1.0 X 0 81425 10903 CHRISTOPHER NICHOLS 1.0 X 0 107376 11719 PENNY MONROE 1.0 X 0 108419 4052 0 1093686 92742 0 false true false 0 0 RENTAL INCOME WESLEY GLEN 623000 1004604 1004604 1004604 1941 1941 0 0 0 0 0 0 0 1006545 1004604 1941 0 0 0 0 0 0 0 0 0 0 54562 54562 0 0 8004 8004 0 0 0 0 0 95 95 0 0 0 0 0 0 685341 685341 0 443691 443691 25833 25833 1217526 1154960 62566 0 53874 67706 0 0 0 0 99264 0 0 0 0 0 0 0 0 0 44117 44215 13754697 8941790 5237982 4812907 0 0 70052 56776 783195 759154 0 0 465089 495682 6753573 6236440 68418 67669 0 0 0 0 0 0 0 0 0 0 13298393 12992990 0 0 0 0 13366811 13060659 X -6613238 -6824219 0 0 0 0 -6613238 -6824219 6753573 6236440 -210981 X X false true true X true true X X X false false false WESLEY GLEN INC 310738614 09 true true true 0 1 WESLEY GLEN HEALH SERVICES CORP SUPORTS WESLEY GLEN, INC. BY PROVIDING FACILITIES FOR RENT, IN ADDITION TO REIMBURSEMENT OF EXPENSES PAID BY WESLEY GLEN, INC. 13754697 8941790 4812907 4812907 BOND TRUST ACCOUNTS 759154 F 759154 DEFERRED FINANCING COSTS 425030 DUE FROM AFFILIATES 70652 495682 1006545 1217526 -210981 -210981 1006545 1006545 1006545 1217526 1217526 1217526 X X X false true false false false false false false false MARGARET CARMANY 0 230150 0 0 0 0 0 20000 0 1164 0 251314 0 0 ROBERT WEHNER 0 195026 0 0 0 0 0 13307 0 1164 0 209497 0 0 Nonqualified retirement plan payments Schedule J, Part I, Line 4b Margaret Carmany $13,449, Robert Wehner $7,641, and Dawn Schaffner $5,438 MEMBERS 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. REVIEW OF FORM 990 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. CONFLICT OF INTEREST POLICY 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. DETERMINATION OF OFFICERS COMPENSATION 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 2011. DOCUMENTS MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARGARET CARMANY TITLE:CEO HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT WEHNER TITLE:CFO HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAWN SCHAFFNER TITLE:COO HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DEBBIE DASHKO TITLE:EXECUTIVE DIRECTOR HOSPICE HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TOM WIDNEY TITLE:EXECUTIVE DIRECTOR WESLEY GLEN HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KATHY MILLER TITLE:EXECUTIVE DIRECTOR - WRRC HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHRISTOPHER NICHOLS TITLE:DIRECTOR CORPORATE COMPLIANCE HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PENNY MONROE TITLE:DIRECTOR OF NURSING HOURS:39 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 DEVELOPMENT 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