WEXNER HERITAGE VILLAGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WEXNER HERITAGE VILLAGE (EIN 31-4417962)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349301020
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:02:27-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314417962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wexner Heritage Village | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEXN | NameControl |
| Phone | 6142314900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 College Avenue | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David E Driver | Name |
| Title | CFO | Title |
| Phone | 6142314900 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142314900 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David E Driver | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 College Avenue | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16326245 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | whv.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To provide residential care and related services to the elderly To provide residential care and related services to the elderly | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 336 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1189803 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 860097 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15480899 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15445082 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 990951 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22232 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -34 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1166 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17661619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16326245 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9669521 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8368444 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7606595 | OtherExpensePriorYear |
| Other Expenses Current Year | 8522493 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17276116 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16890937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 385503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -564692 | RevenuesLessExpensesCY |
| Total Assets BOY | 14568459 | TotalAssetsBOY |
| Total Assets EOY | 13736786 | TotalAssetsEOY |
| Total Liabilities BOY | 9643537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9376556 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4924922 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4360230 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide residential care and related services to the elderly | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14583280 | Expense |
| Description | Provides Residential Care and Related Services to the elderly 200 bed nursing facility | Description |
| Total Program Service Expense | 14583280 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 336 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID DRIVER | NamePerson |
| Telephone Number | 6142314900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 COLLEGE AVENUE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432092897 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Randall S Arndt | |||||
| Chair | 001.00 | X | 0 | 0 | 0 |
| Eric Wasserstrom | |||||
| Vice Chair Treasurer | 001.00 | X | 0 | 0 | 0 |
| Paul Guth | |||||
| Vice Chair | 001.00 | X | 0 | 0 | 0 |
| Joy Gonsiorowski | |||||
| Secretary | 001.00 | X | 0 | 0 | 0 |
| James A Bowman | |||||
| Past Chair | 001.00 | X | 0 | 0 | 0 |
| Irving Barkan | |||||
| Past Chair | 001.00 | X | 0 | 0 | 0 |
| Geri Ellman | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Ted G Fisher | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Kurt M Malkoff | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Steve Allen | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Michael Bernstein | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Andrew Bokor | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Gigi Fried | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Jason George | |||||
| Assistant Treasurer | 001.00 | X | 0 | 0 | 0 |
| Andrew S Grossman | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Mark Levy | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Carrie Madison | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Lauren Rackoff | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Gary Rosenstein | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Keith Schuss | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Ira Sharfin | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Mark Ungar | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Eric Zidel | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Emily Hindin | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Esther Chipps | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Rabbi Cary Kozberg | |||||
| None | 001.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| Genesis Healthcare | |
| Therapy | 1395883 |
| Wexco Corporate | |
| Management Services | 900216 |
| Morrison Management Specialists | |
| Management Services | 949378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 860097 | AllOtherContributions |
| Total Contributions | 860097 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 15445082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15445082 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15445082 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22232 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1166 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16326245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15466148 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6698825 | Total |
| Program Services | 6055656 | ProgramServices |
| Management And General | 643169 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48402 | Total |
| Management And General | 48402 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842060 | Total |
| Program Services | 761212 | ProgramServices |
| Management And General | 80848 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779157 | Total |
| Program Services | 710559 | ProgramServices |
| Management And General | 68598 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27695 | Total |
| Management And General | 27695 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56600 | Total |
| Management And General | 56600 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1657737 | Total |
| Program Services | 1579712 | ProgramServices |
| Management And General | 78025 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22835 | Total |
| Program Services | 18861 | ProgramServices |
| Management And General | 3974 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9656 | Total |
| Program Services | 5549 | ProgramServices |
| Management And General | 4107 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354663 | Total |
| Program Services | 354663 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904473 | Total |
| Program Services | 835191 | ProgramServices |
| Management And General | 69282 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128917 | Total |
| Program Services | 119042 | ProgramServices |
| Management And General | 9875 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Utilities | 425467 | 392876 | 32591 |
| Bad Debt | 330000 | 330000 | |
| Contracted Services | 3693216 | 2703902 | 989314 |
| Bed Assessment Fees | 701818 | 701818 | |
| Dues, Fees, Licenses | 43938 | 13395 | 30543 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165478 | Total |
| Program Services | 844 | ProgramServices |
| Management And General | 164634 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16890937 | Total |
| Program Services | 14583280 | ProgramServices |
| Management And General | 2307657 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39301 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8450 | BOY |
| EOY | 7000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6119742 | BOY |
| EOY | 5594678 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52771 | BOY |
| EOY | 35409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27788812 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20320254 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7680676 | BOY |
| EOY | 7468558 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449 | BOY |
| EOY | 1509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665968 | BOY |
| EOY | 629632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14568459 | BOY |
| EOY | 13736786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3186534 | BOY |
| EOY | 3500903 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200000 | BOY |
| EOY | 2767210 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3257003 | BOY |
| EOY | 3108443 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9643537 | BOY |
| EOY | 9376556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4435316 | BOY |
| EOY | 3858768 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175506 | BOY |
| EOY | 185328 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314100 | BOY |
| EOY | 316134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4924922 | BOY |
| EOY | 4360230 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14568459 | BOY |
| EOY | 13736786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -564692 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1814215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1380531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1189803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 860097 | CurrentTaxYear |
| Total | 6788492 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16317414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17035310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17256997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15480899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15445082 | CurrentTaxYear |
| Total | 81535702 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17861260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18849525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18637528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16670702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16305179 | CurrentTaxYear |
| Total | 88324194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 88324194 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22232 | CurrentTaxYear |
| Total | 157076 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22232 | CurrentTaxYear |
| Total | 157076 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17033 | CurrentTaxYearMinus4Years |
| Total | 17033 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17928805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18895701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18658670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16687716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16327411 | CurrentTaxYear |
| Total | 88498303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314100 | BeginningOfYearBalance |
| Contributions | 2034 | Contributions |
| End Of Year Balance | 316134 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 594517 | BeginningOfYearBalance |
| Contributions | 1897 | Contributions |
| Administrative Expenses | 282314 | AdministrativeExpenses |
| End Of Year Balance | 314100 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 599675 | BeginningOfYearBalance |
| Contributions | 2605 | Contributions |
| Investment Earnings Or Losses | 14024 | InvestmentEarningsOrLosses |
| Other Expenditures | 18805 | OtherExpenditures |
| Administrative Expenses | 2982 | AdministrativeExpenses |
| End Of Year Balance | 594517 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96855 | OtherCostOrOtherBasis |
| Book Value | 35317 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23933988 | OtherCostOrOtherBasis |
| Depreciation | 18399516 | Depreciation |
| Book Value | 6013280 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3740404 | OtherCostOrOtherBasis |
| Depreciation | 2307528 | Depreciation |
| Book Value | 1402396 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17565 | OtherCostOrOtherBasis |
| Depreciation | -55398 | Depreciation |
| Book Value | 17565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7468558 | TotalOfBookValueLandBuildings |
| Total Revenue | 16326245 | TotalRevenue |
| Total Expenses | 16890937 | TotalExpenses |
| Excess Or Deficit For Year | -564692 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -564692 | ExcessOrDeficitPerFS |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF FRANKLIN OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2010-02-01 | DateIssued |
| Issue Price | 3200000 | IssuePrice |
| Description Of Purpose | HEALTHCARE REVENUE BONDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 3200000 | TotalProceeds |
| Amount In Reserve Fund | 70000 | AmountInReserveFund |
| Refunding Escrow | 16390 | RefundingEscrow |
| Issuance Costs From Proceeds | 24000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3089610 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0000000005.000000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990 | Identifier |
| Explanation | None | Explanation |
Comments