2017-11-15T04:46:22-00:00 2016-12-31 990 2016-01-01 314417962 Wexner Heritage Village WEXN 6142314900 1151 College Avenue Columbus OH 43209 Thomas McDermott CFO 2017-11-14 false 74.62.109.66 2017-11-15 21:14:16 ES P 9169C989DA9BEE8CC4480EF83F1D36F18B32E740 9169C989DA9BEE8CC4480EF83F1D36F18B32E740 2016 2017-02-10 21:41:12Z David T Rosen 1151 College Avenue Columbus OH 43209 17399356 false X whv.org X 1969 OH To provide residential care and related services to the elderly 26 26 0 0 2563836 1464418 17501872 15925147 42377 9791 0 20108085 17399356 0 0 8641138 9253873 0 0 11224288 10155464 19865426 19409337 242659 -2009981 14668737 11031537 10748579 9191436 3920158 1840101 To provide residential care and related services to the elderly false false 16798722 Provides Residential Care and Related Services to the elderly 149 bed nursing facility 16798722 true true false false false false false false false true true false false true false false false false 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 false false false true 13 0 true 0 false false false false false false false false false false 26 26 false false false false false false false true true false false true true true true true true true false false OH X THOMAS MCDERMOTT 6142314900 1151 COLLEGE AVENUE COLUMBUS OH 432092897 X Gary Rosenstein Chair 001.00 001.00 X 0 0 0 Joy Gonsiorowski Secretary 001.00 001.00 X 0 0 0 Mark Yale Treasurer 001.00 001.00 X 0 0 0 Geri Ellman Assistant Secretary 001.00 001.00 X 0 0 0 Keith Schuss Zusman Hospice Board Chair 001.00 001.00 X 0 0 0 Eric Wasserstrom Immediate Past Chair 001.00 001.00 X 0 0 0 Randall Arndt Lifetime Director/Past Chair 001.00 001.00 X 0 0 0 Irving Barkan Lifetime Director/Past Chair 001.00 001.00 X 0 0 0 James Bowman Lifetime Director/Past Chair 001.00 001.00 X 0 0 0 Ted Fisher Lifetime Director/Past Chair 001.00 001.00 X 0 0 0 Kurt Malkoff Lifetime Director/Past Chair 001.00 001.00 X 0 0 0 Ilya Bodner None 001.00 001.00 X 0 0 0 Steve Fireman None 001.00 001.00 X 0 0 0 Gigi Fried None 001.00 001.00 X 0 0 0 Jason George None 001.00 001.00 X 0 0 0 Arnold Good None 001.00 001.00 X 0 0 0 Leslie Hoffman None 001.00 001.00 X 0 0 0 Ira Kane None 001.00 001.00 X 0 0 0 Brad Kastan None 001.00 001.00 X 0 0 0 Jody Scheiman None 001.00 001.00 X 0 0 0 Aaron Shocket None 001.00 001.00 X 0 0 0 Mark Unger None 001.00 001.00 X 0 0 0 Jonathan Young None 001.00 001.00 X 0 0 0 Audrey Brownstein None 001.00 001.00 X 0 0 0 Esther Chipps None 001.00 001.00 X 0 0 0 Rabbi Debbie Lefton None 040.00 040.00 X 0 0 0 false false false ATHENA THERAPY Therapy 1362074 PHARMERICA Pharmiceuticals 1307939 GENESIS ELDERCARE REHABILITATION SV Therapy 709973 HEALTHCARE SERVICES GROUP INC Dietary 619616 HEALTHPRO INC Staffing 391804 14 1464418 1464418 RESIDENT REVENUE 623000 15925147 15925147 15925147 9791 9791 17399356 15934938 0 0 0 0 0 0 8033903 6734548 1299355 36045 36045 499414 3841 495573 684511 559821 124690 0 123200 123200 64968 64968 0 0 0 0 2464371 2464371 0 0 0 19729 7530 12199 0 12537 10176 2361 318609 318609 0 1007480 1007480 151524 151524 Utilities 543471 543271 200 Bad Debt 681924 681924 Contracted Services 3908261 3565671 342590 Bed Assessment Fees 667827 667827 191563 46084 145479 19409337 16798722 2610615 0 182795 936439 246518 433837 6044432 2125813 16871 19672 111666 114814 29896608 23235071 7379235 6661537 1424 1299 685796 738126 14668737 11031537 4812673 2030957 2442474 2388598 3114036 4771881 379396 10748579 9191436 X 3001852 991871 601897 531821 316409 316409 3920158 1840101 14668737 11031537 X -2009981 -70076 X false X true X true false X 0 0.00000 2078411 1004300 1541754 2563836 825644 8013945 16203177 16972379 17429205 17501872 16515594 84622227 18281588 17976679 18970959 20065708 17341238 92636172 92636172 32945 35532 34463 42377 9791 155108 0 32945 35532 34463 42377 9791 155108 0 0 18314533 18012211 19005422 20108085 17351029 92791280 0.99830 0.99870 0.00170 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 316409 316409 316409 316409 316409 316409 316273 136 316409 316273 316273 1.00000 284758 149222 24541464 19480798 5060666 4950652 3618737 1331915 119734 119734 6661537 Financial derivatives and other financial products Closely-held equity interests Deposits 69924 Deferred Financing Fees Funds Held at the Columbus Jewish Foundation 668202 738126 Federal income taxes American Electric Power 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, Part XI, Section 1, Line 9 Rounding