Wexner Heritage Village
- Assets
- $25.0m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 12/1971
- Data as of
- 12/2023
- EIN
- 31-4417962
Organization Overview
Wexner Heritage Village is located in Columbus, OH. The organization was established in 1971. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wexner Heritage Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wexner Heritage Village generated $13.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $13.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SKILLED NURSING CARE AND RELATED SERVICES TO THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SKILLED NURSING CARE AND RELATED SERVICES TO THE ELDERLY (99 BED NURSING FACILITY)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Schuss Secretary | OfficerTrustee | 0.25 | $0 |
Ira Kane Chairman | Trustee | 0.25 | $0 |
Mark Yale Finance Chair/past Board Chair | Trustee | 0.25 | $0 |
Fred Summer Director/vice Chair | Trustee | 0.25 | $0 |
Dave Anderson Director - Part Year | Trustee | 0.25 | $0 |
Josh Bokor Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Inc Dining & Housekeeping Services | 12/30/23 | $1,299,164 |
Prelude Services It Services | 12/30/23 | $159,774 |
Absolute Rehabilitation & Consulting Ser Therapy Services | 12/30/23 | $679,567 |
Debra-kuempel Maintenance Services | 12/30/23 | $153,723 |
Healthpro Heritage Llc Therapy Services | 12/30/23 | $419,939 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $34,300 |
| Government grants | $186,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,685 |
| Total Program Service Revenue | $12,385,920 |
| Investment income | $111,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $455,856 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,658,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,967,558 |
| Pension plan accruals and contributions | $16,917 |
| Other employee benefits | $611,607 |
| Payroll taxes | $441,542 |
| Fees for services: Management | $338,795 |
| Fees for services: Legal | $34,020 |
| Fees for services: Accounting | $58,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,079,071 |
| Advertising and promotion | $2,723 |
| Office expenses | $247,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $573,839 |
| Travel | $3,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,542 |
| Interest | $166,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $501,199 |
| Insurance | $164,879 |
| All other expenses | $41,677 |
| Total functional expenses | $13,505,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,937 |
| Savings and temporary cash investments | $2,626,719 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,335,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $174,454 |
| Net Land, buildings, and equipment | $2,556,432 |
| Investments—publicly traded securities | $1,176,527 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,900,654 |
| Total assets | $25,007,864 |
| Accounts payable and accrued expenses | $1,139,791 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,262,786 |
| Total liabilities | $19,402,577 |
| Net assets without donor restrictions | $5,111,522 |
| Net assets with donor restrictions | $493,765 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,007,864 |