Civic Intelligence

Hospice Services at Methodist Eldercare

990 • Fiscal year 2017 • EIN 27-1188840

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.METHODISTELDERCARE.ORG
5155 North High StreetColumbus, OH 43214

(614) 451-2151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$286,429

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$581,010

Up $208,098 (+56%) from 2016

Net Assets

Up

-$164,919

Up $111,625 (+40%) from 2016

Liabilities

Up

$745,929

Up $96,473 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$1,944,650

Up $246,235 (+14%) from 2016

Expenses

Up

$1,833,025

Up $52,097 (+2.9%) from 2016

Net Income

Up

$111,625

Up $194,138 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $359,805Liabilities 2013: $1,191,105Net Assets 2013: -$831,3002013Assets 2014: $504,366Liabilities 2014: $1,013,172Net Assets 2014: -$508,8062014Assets 2015: $308,145Liabilities 2015: $502,176Net Assets 2015: -$194,0312015Assets 2016: $372,912Liabilities 2016: $649,456Net Assets 2016: -$276,5442016Assets 2017: $581,010Liabilities 2017: $745,929Net Assets 2017: -$164,9192017Assets 2018: $710,688Liabilities 2018: $546,709Net Assets 2018: $163,9792018Assets 2019: $1,048,120Liabilities 2019: $236,936Net Assets 2019: $811,1842019Assets 2020: $461,536Liabilities 2020: $105,867Net Assets 2020: $355,6692020Assets 2021: $990,015Liabilities 2021: $256,182Net Assets 2021: $733,8332021Assets 2022: $5,087,478Liabilities 2022: $457,148Net Assets 2022: $4,630,3302022Assets 2024: $5,902,741Liabilities 2024: $203,443Net Assets 2024: $5,699,2982024

Highlighted filing

2017

Assets$581,010
Liabilities$745,929
Net Assets-$164,919
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $916,616Expenses 2013: $960,519Net Income 2013: -$43,9032013Revenue 2014: $1,789,379Expenses 2014: $1,466,886Net Income 2014: $322,4932014Revenue 2015: $1,941,366Expenses 2015: $1,626,591Net Income 2015: $314,7752015Revenue 2016: $1,698,415Expenses 2016: $1,780,928Net Income 2016: -$82,5132016Revenue 2017: $1,944,650Expenses 2017: $1,833,025Net Income 2017: $111,6252017Revenue 2018: $2,200,309Expenses 2018: $1,871,411Net Income 2018: $328,8982018Revenue 2019: $2,738,501Expenses 2019: $2,091,296Net Income 2019: $647,2052019Revenue 2020: $2,712,761Expenses 2020: $1,884,089Net Income 2020: $828,6722020Revenue 2021: $2,466,923Expenses 2021: $2,088,759Net Income 2021: $378,1642021Revenue 2022: $1,425,806Expenses 2022: $1,409,832Net Income 2022: $15,9742022Revenue 2024: $3,265,933Expenses 2024: $2,606,753Net Income 2024: $659,1802024

Highlighted filing

2017

Revenue$1,944,650
Expenses$1,833,025
Net Income$111,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,944,650
Mission and Program Overview

Mission

To provide services for the physical and emotional needs of terminally ill residents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$235,837$274,973▲ $39,136
Cash and Non-Interest-Bearing Accounts$102,906$271,157▲ $168,251
Land, Buildings, and Equipment, Net$20,970$27,860▲ $6,890
Inventories for Sale or Use$5,720$6,070▲ $350
Prepaid Expenses and Deferred Charges$7,479$950▼ $6,529
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$372,912$581,010▲ $208,098
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$567,445$657,519▲ $90,074
Accounts Payable and Accrued Expenses$82,011$88,410▲ $6,399
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$649,456$745,929▲ $96,473
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-276,544$-164,919▲ $111,625
Total Net Assets Fund Balance$-276,544$-164,919▲ $111,625
Total Liabilities and Net Assets / Fund Balance$372,912$581,010▲ $208,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,501$27,654$50,155
Other Land Buildings$5,359$4,829$10,188
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latasha GoodwinExecutive DirectorFT$134,850$18,003$152,853

Board Members and Trustees

NameTitle
Anne H BrownTrustee
Charles W LovelessTrustee
Clarence J CunninghamTrustee
David CadyTrustee
Dione JosephTrustee
Jan HillsTrustee
Joan WilsonTrustee
John Jack WhitakerTrustee
John W HoppersTrustee
Jon HoffmanTrustee
Karen CookTrustee
L Cean WilsonTrustee
Mark E StorerTrustee
Mark J PalmerTrustee
Mary Ann ShortTrustee
Nancy RummelTrustee
R Thomas SlackTrustee
Rev H Eugene Folden JrTrustee
Robert BradleyTrustee
Robert a HolmTrustee
Thomas M BrownTrustee
Margaret CarmanyCEO
Robert WehnerCFO
Dawn SchaffnerCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum Hospice Pharmacy ServicesPharmacy Provider28454 Network Place, Chicago, IL 60673-1284$130,130
Revenue and Support

Revenue Composition

Contributions and Grants
$49,217
Program Service Revenue
$1,885,817
Investment Income
$0
Other Revenue
$9,616
All Other Contributions
$49,217
Change in Net Assets
$111,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,414
Other Expenses$693,611
Total Fundraising Expense$3,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,725$280,194-$842,919
Current Officers, Directors, Trustees, and Key Employees-$152,853-$152,853
Fees for Services Management-$104,249-$104,249
Payroll Taxes$72,895$18,544-$91,439
Advertising-$56,516$3,560$60,076
Fees for Services Other$39,449$16,846-$56,295
Other Employee Benefits$28,081$21,555-$49,636
Travel$91$44,602-$44,693
Office Expenses$730$37,523-$38,253
Information Technology$12,698$12,698-$25,396
Occupancy$12,500$12,500-$25,000
Depreciation Depletion$4,421--$4,421
All Other Expenses$3,150$782-$3,932
Conferences and Meetings$420$2,725-$3,145
Pension Plan Contributions$2,567--$2,567
Other Expenses$2,215--$2,215
Insurance-$371-$371
Total Functional Expenses$1,067,507$761,958$3,560$1,833,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$657,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is methodist retirement center of central ohio, 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.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews form 990 before filing. An electronic copy is provided to board members for their review before filing.”

Form 990, Part VI, Section B, Line 15

“A related organization, wesley glen, inc, determines officers' compensation through use of written employment contracts, compensation surveys of studies, and approval by the board to establish compensation. The process was last completed in 2017.”

Form 990, Part VI, Section B, Line 12C

“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 C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Services at Methodist Eldercare
EIN
27-1188840
In Care Of
% ROBERT WEHNER
Phone
6144512151
Address
5155 NORTH HIGH STREET, COLUMBUS, OH 43214
Doing Business As
Wesley Hospice

Signing Officer

Name
Robert Wehner
Title
CFO
Phone
6148887492
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carmany
Formed
2012
Voting Board Members
21
Independent Board Members
21
Employees
22
Volunteers
54

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,010
Liabilities
$745,929
Net assets
-$164,919
Revenue
$1,944,650
Expenses
$1,833,025
Net income
$111,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.20$5.70$3.27$2.61$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.46$4.63$1.43$1.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.26$0.73$2.47$2.09$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.36$2.71$1.88$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.24$0.81$2.74$2.09$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.55$0.16$2.20$1.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.75$0.16$1.94$1.83$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.65$0.28$1.70$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.50$0.19$1.94$1.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.50$1.01$0.51$1.79$1.47$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.36$1.19$0.83$0.92$0.96$0.04