WESLEY GLEN HEALTH SERVICES CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WESLEY GLEN HEALTH SERVICES CORPORATION (EIN 31-1614458)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201122239349301287
- Schema version
- 2010v3.2
- 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 | 2011-08-11T14:30:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE STREET SUITE 600 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311614458 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY GLEN HEALTH SERVICES CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WESL | NameControl |
| Phone | 6148887492 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5155 NORTH HIGH ST | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT WEHNER | Name |
| Title | CFO | Title |
| Phone | 6148887492 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNIE OSTROWSKI | Name |
| Phone | 6148493000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET CARMANY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5155 NORTH HIGH ST | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 984672 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METHODISTELDERCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1112757 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 983180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1729 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1492 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1114486 | TotalRevenuePriorYear |
| Total Revenue Current Year | 984672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1371514 | OtherExpensePriorYear |
| Other Expenses Current Year | 2060567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1371514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2060567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -257028 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1075895 | RevenuesLessExpensesCY |
| Total Assets BOY | 7220328 | TotalAssetsBOY |
| Total Assets EOY | 6753573 | TotalAssetsEOY |
| Total Liabilities BOY | 12757671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13366811 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5537343 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6613238 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2043321 | Expense |
| Grants | 0 | Grants |
| Revenue | 983180 | Revenue |
| Description | TO PROVIDE HEALTHCARE SERVICES TO THE ELDERLY | Description |
| Total Program Service Expense | 2043321 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WEHNER METHODIST ELDERCARE SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6148887492 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5155 NORTH HIGH STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HAZEL AUGSBURGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BRADLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNE BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BURRUS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLARENCE CUNNINGHAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| H EUGENE FOLDEN JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV ROGER GRACE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL HALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAN HILLS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EMILY HOBSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HOLM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUG JACKSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHY KERR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AMY KUHN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RONALD KYSER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES LOVELESS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BENIS LUTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK PALMER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN SHORT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV R STANLEY SUTTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV JAMES WAUGH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN WHITAKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM WILLIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| L CEAN WILSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARGARET CARMANY | ||||||
| CEO | 1.00 | 0 | 233734 | 5839 | X | |
| ROBERT WEHNER | ||||||
| CFO | 1.00 | 0 | 202506 | 5221 | X | |
| DAWN SCHAFFNER | ||||||
| COO | 1.00 | 0 | 138964 | 3766 | X | |
| KATHY MILLER | ||||||
| EXECUTIVE DIRECTOR | 1.00 | 0 | 81507 | 5351 | X | |
| TOM WIDNEY | ||||||
| EXECUTIVE DIRECTOR | 1.00 | 0 | 128835 | 7060 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 785546 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27237 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INC-WESLEY GLEN | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 983180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 983180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 983180 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1492 | TotalRevenueColumn |
| Exclusion | $1,492 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 984672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 983180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,492 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 250 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16400 | Total |
| Management And General | 16400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596 | Total |
| Management And General | 596 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34 | Total |
| Program Services | 34 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580593 | Total |
| Program Services | 1580593 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442694 | Total |
| Program Services | 442694 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2060567 | Total |
| Program Services | 2043321 | ProgramServices |
| Management And General | 17246 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65753 | BOY |
| EOY | 53874 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93168 | BOY |
| EOY | 99264 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79512 | BOY |
| EOY | 44117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13754697 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8516715 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5656609 | BOY |
| EOY | 5237982 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 70052 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763170 | BOY |
| EOY | 783195 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549616 | BOY |
| EOY | 465089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7220328 | BOY |
| EOY | 6753573 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77059 | BOY |
| EOY | 68418 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12680612 | BOY |
| EOY | 13298393 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12757671 | BOY |
| EOY | 13366811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5537343 | BOY |
| EOY | -6613238 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5537343 | BOY |
| EOY | -6613238 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7220328 | BOY |
| EOY | 6753573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1075895 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY GLEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310738614 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: WESLEY GLEN HEALTH SERVICES CORP. SUPPORTS WESLEY GLEN, INC. BY PROVIDING FACILITIES FOR RENT, IN ADDITION TO REIMBURSEMENT OF EXPENSES PAID BY WESLEY GLEN, INC. SEE SCHEDULE R, PART V. | GeneralExplanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13754697 | OtherCostOrOtherBasis |
| Depreciation | 8516715 | Depreciation |
| Book Value | 5237982 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5237982 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOND TRUST ACCOUNTS | Description |
| Book Value | 783195 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 783195 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING - NET | 443644 |
| DUE FROM AFFILIATES | 21445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 465089 | TotalBookValueOtherAssets |
| Total Revenue | 984672 | TotalRevenue |
| Total Expenses | 2060567 | TotalExpenses |
| Excess Or Deficit For Year | -1075895 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1075895 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 984672 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 984672 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 984672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2060567 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2060567 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2060567 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET CARMANY | |||||||||||||
| 0 | 201496 | 0 | 26831 | 0 | 5407 | 0 | 5839 | 0 | 0 | 0 | 239573 | 0 | 0 |
| ROBERT WEHNER | |||||||||||||
| 0 | 170506 | 0 | 27183 | 0 | 4817 | 0 | 5221 | 0 | 0 | 0 | 207727 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | MARGARET CARMANY, $14,024 ROBERT WEHNER, $8,115 | |
| PART III | WESLEY GLEN, INC, A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S OFFICERS USING WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORMS 990 AND 1023 ARE PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: | |
| MARGARET CARMANY WORKS APPROXIMATELY 16 HOURS FOR METHODIST RETIREMENT CENTER OF CENTRAL OHIO, 14 HOURS FOR WESLEY GLEN, 5.2 HOURS FOR WESLEY RIDGE, AND 4.8 HOURS FOR WESLEY RIDGE RESIDENCE CORP. ROBERT WEHNER WORKS APPROXIMATELY 16 HOURS FOR METHODIST RETIREMENT CENTER OF CENTRAL OHIO, 8 HOURS FOR WESLEY GLEN, 8 HOURS FOR WESLEY RIDGE, AND 8 HOURS FOR WESLEY RIDGE RESIDENCE CORP. DAWN SCHAFFNER WORKS APPROXIMATELY 20 HOURS FOR WESLEY GLEN, 8 HOURS FOR WESLEY RIDGE, 8 HOURS FOR WESLEY RIDGE RESIDENCE CORP, AND 4 HOURS FOR METHODIST RETIREMENT CENTER OF CENTRAL OHIO. KATHY MILLER WORKS APPROXIMATELY 20 HOURS FOR WESLEY RIDGE, 16 HOURS FOR WESLEY RIDGE RESIDENCE CORP, AND 4 HOURS FOR LIFE CENTER. TOM WIDNEY WORKS APPROXIMATELY 40 HOURS FOR WESLEY GLEN. | FORM 990, PART VII: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WESLEY GLEN INC | |||||||||||
| 5155 N HIGH ST | COLUMBUS | OH | 43214 | 310738614 | HEALTHCARE | OH | 501(C)(3) | LINE 9 | METHODIST RETIREMENT CENTER OF CENTRAL OHIO | 1 | |
| WESLEY RIDGE INC | |||||||||||
| 2225 LC SR 256 | REYNOLDSBURG | OH | 43068 | 311461485 | HEALTHCARE | OH | 501(C)(3) | LINE 9 | METHODIST RETIREMENT CENTER OF CENTRAL OHIO | 1 | |
| LIFE CENTER ADULT DAY CARE | |||||||||||
| 2225 LC SR 256 | REYNOLDSBURG | OH | 43068 | 311152032 | ADULT DAYCARE | OH | 501(C)(3) | LINE 9 | METHODIST RETIREMENT CENTER OF CENTRAL OHIO | 1 | |
| METHODIST RETIREMENT CENTER OF CENTRAL OHIO | |||||||||||
| 5155 N HIGH ST | COLUMBUS | OH | 43214 | 310711146 | HEALTHCARE | OH | 501(C)(3) | LINE 11C, III-FI | 0 | N/A | |
| WESLEY RIDGE RESIDENCE CORP | |||||||||||
| 2225 LC SR 256 | REYNOLDSBURG | OH | 43068 | 311595342 | HEALTHCARE | OH | 501(C)(3) | LINE 9 | METHODIST RETIREMENT CENTER OF CENTRAL OHIO | 1 | |
| WESLEY HILLS OF FAIRFIELD COUNTY | |||||||||||
| 5155 N HIGH ST | COLUMBUS | OH | 43214 | 311779923 | SENIOR LIVING | OH | 501(C)(3) | LINE 9 | METHODIST RETIREMENT CENTER OF CENTRAL OHIO | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORSUCH-METHODIST ELDER CARE DEVELOPMENT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5155 N HIGH STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311773779 | EIN |
| Primary Activity | LAND DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WESLEY GLEN INC | ||
| I | 983180 | CASH TRANSACTION |
| WESLEY GLEN INC | ||
| O | 176755 | CASH TRANSACTION |
| METHODIST RETIREMENT CENTER OF CENTRAL OHIO | ||
| P | 80266 | CASH TRANSACTION |
| WESLEY GLEN INC | ||
| P | 82636 | CASH TRANSACTION |
| METHODIST RETIREMENT CENTER OF CENTRAL OHIO | ||
| Q | 79766 | CASH TRANSACTION |
| WESLEY GLEN INC | ||
| R | 71390 | CASH TRANSACTION |
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