2015-11-12T01:39:57-00:00 2014-12-31 990 2014-01-01 314417962 Wexner Heritage Village WEXN 6142314900 1151 College Avenue Columbus OH 43209 Thomas McDermott CFO 2015-11-12 false 2014 2016-02-25 16:41:14Z David T Rosen 1151 College Avenue Columbus OH 43209 19005422 false X whv.org X 1969 OH To provide residential care and related services to the elderly 26 26 402 0 1004300 1541754 16972379 17429205 35532 34463 296 0 18012507 19005422 0 0 8464998 9205643 0 0 10960840 11186097 19425838 20391740 -1413331 -1386318 13710094 12998811 8646283 9321318 5063811 3677493 To provide residential care and related services to the elderly false false 17501563 Provides Residential Care and Related Services to the elderly 149 bed nursing facility 17501563 true true false false false false false false false true true false false true true false false true 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 true 9 0 true 402 true 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 Eric Wasserstrom Chair 001.00 X 0 0 0 Gary Rosenstein Vice Chair 001.00 X 0 0 0 Jason George Treasurer 001.00 X 0 0 0 Joy Gonsiorowski Secretary 001.00 X 0 0 0 Randall S Arndt Immediate Past President 001.00 X 0 0 0 Irving Barkan None 001.00 X 0 0 0 James A Bowman None 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 Mark Yale None 001.00 X 0 0 0 Steve Allen None 001.00 X 0 0 0 Michael Bornstein None 001.00 X 0 0 0 Ilya Bodner None 001.00 X 0 0 0 Gigi Fried None 001.00 X 0 0 0 Arnold Good None 001.00 X 0 0 0 Leslie Hoffman None 001.00 X 0 0 0 Carrie Madison None 001.00 X 0 0 0 Jody Scheiman None 001.00 X 0 0 0 Keith Schuss None 001.00 X 0 0 0 Aaron Shocket None 001.00 X 0 0 0 Mark Unger None 001.00 X 0 0 0 Jonathan Young None 001.00 X 0 0 0 Audrey Brownstein None 001.00 X 0 0 0 Esther Chipps None 001.00 X 0 0 0 Rabbi Cary Kozberg None 040.00 X 0 0 0 2 false false false Genesis Healthcare Therapy 2758696 Morrison Management Specialist Management Services 1402717 HealthMedX Computer Services 160513 3 1541754 1541754 RESIDENT REVENUE 623000 17429205 17429205 17429205 34463 34463 19005422 17463668 0 0 0 0 0 0 7564762 6929229 635533 53159 45626 7533 941128 2283 938845 646594 653270 -6676 0 89672 89672 57734 57734 0 0 0 0 2158481 2131323 27158 0 0 0 24021 16000 8021 0 17967 14974 2993 308400 308400 0 906745 837289 69456 142709 131777 10932 Utilities 580586 535273 45313 Bad Debt 733016 733016 Contracted Services 5316691 4457327 859364 Bed Assessment Fees 656980 656980 193095 48796 144299 20391740 17501563 2890177 0 666980 -2133771 188254 155295 4729363 6903865 49363 48888 86829 97784 29510989 22297971 7329079 7213018 1611 1495 658615 712237 13710094 12998811 3098493 4133336 2543188 2493970 2402801 2157624 601801 536388 8646283 9321318 X 4046776 2803000 700626 558084 316409 316409 5063811 3677493 13710094 12998811 -1386318 X false X true X true false X 0 0.00000 860097 1618416 2078411 1004300 1541754 7102978 15445082 16346982 16203177 16972379 17429205 82396825 16305179 17965398 18281588 17976679 18970959 89499803 89499803 22232 19787 32945 35532 34463 144959 0 22232 19787 32945 35532 34463 144959 0 0 16327411 17985185 18314533 18012211 19005422 89644762 0.99840 0.99850 0.00160 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 316409 316409 316273 136 316409 316273 316273 316134 139 316273 314100 2034 316134 1.00000 260456 150548 23864011 18736630 5221400 5269691 4194305 1724239 116831 39751 116831 7213018 Financial derivatives and other financial products Closely-held equity interests Deposits 62799 Deferred Financing Fees 370 Funds Held at the Columbus Jewish Foundation 649068 712237 Federal income taxes American Electric Power 536388 536388 19131916 19131916 -126494 -126494 19005422 20375698 20375698 16042 16042 20391740 XI 4b Restricted Asset Activity XII 4b Restricted Asset Activity 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 false false Form 990, Part I, Section 1, Line 1 None