Civic Intelligence

Hospice Services at Methodist Eldercare

990 • Fiscal year 2020 • EIN 27-1188840

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$461,536

Down $586,584 (-56%) from 2019

Net Assets

Down

$355,669

Down $455,515 (-56%) from 2019

Liabilities

Down

$105,867

Down $131,069 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Down

$2,712,761

Down $25,740 (-0.9%) from 2019

Expenses

Down

$1,884,089

Down $207,207 (-9.9%) from 2019

Net Income

Up

$828,672

Up $181,467 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$461,536
Liabilities$105,867
Net Assets$355,669
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,712,761
Expenses$1,884,089
Net Income$828,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,712,761
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$319,245$402,367▲ $83,122
Cash and Non-Interest-Bearing Accounts$686,053$23,181▼ $662,872
Land, Buildings, and Equipment, Net$23,139$18,540▼ $4,599
Inventories for Sale or Use$9,153$8,537▼ $616
Prepaid Expenses and Deferred Charges$10,530$6,930▼ $3,600
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$1,048,120$461,536▼ $586,584
Other Assets Total$0$1,981▲ $1,981
Liabilities
Other Liabilities$105,034$0▼ $105,034
Accounts Payable and Accrued Expenses$131,902$92,033▼ $39,869
Unsecured Notes Loans Payable$0$13,834▲ $13,834
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$236,936$105,867▼ $131,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,184$355,669▼ $455,515
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$811,184$355,669▼ $455,515
Total Liabilities and Net Assets / Fund Balance$1,048,120$461,536▼ $586,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,300$39,185$52,485
Other Land Buildings$5,240$8,698$13,938
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latasha GoodwinExecutive DirectorFT$139,053$9,529$148,582

Board Members and Trustees

NameTitle
Anne H BrownTrustee
Celia ConlonTrustee
Chris GodleyTrustee
Diana KeeferTrustee
Dione JosephTrustee
Jan HillsTrustee
John Jack WhitakerTrustee
John W HoppersTrustee
Jon HoffmanTrustee
Karen CookTrustee
Kassem K MattTrustee
L Cean WilsonTrustee
Mark E StorerTrustee
Mark J PalmerTrustee
Mary Ann ShortTrustee
Nancy RummelTrustee
R Thomas SlackTrustee
Rev H Eugene Folden JrTrustee
Robert a HolmTrustee
Susan KyserTrustee
Thomas M BrownTrustee
Margaret CarmanyCEO
Robert WehnerCFO
Dawn SchaffnerCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum Hospice Pharmacy ServicesPharmacy ProviderPO BOX 847222, Los Angeles, CA 90084$147,482
Therapy SupportMedical Equipment7501 ESTERS BLVD STE 100, Irving, TX 75063$122,652
Revenue and Support

Revenue Composition

Contributions and Grants
$165,071
Program Service Revenue
$2,472,401
Investment Income
$0
Other Revenue
$75,289
All Other Contributions
$5,685
Change in Net Assets
$828,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,250
Other Expenses$745,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,297$112,014-$846,311
Fees for Services Management-$163,061-$163,061
Current Officers, Directors, Trustees, and Key Employees-$148,582-$148,582
Payroll Taxes$70,115$17,529-$87,644
Other Expenses$65,413--$65,413
Fees for Services Other$60,627$3,074-$63,701
Other Employee Benefits$39,187$11,428-$50,615
Information Technology$26,908$6,727-$33,635
Office Expenses$20,936$7,598-$28,534
Travel$20,232$5,058-$25,290
Advertising-$24,488-$24,488
Occupancy$14,400$3,600-$18,000
Depreciation Depletion$5,355--$5,355
Pension Plan Contributions$3,478$1,620-$5,098
Insurance$596--$596
All Other Expenses-$515-$515
Conferences and Meetings$85--$85
Total Functional Expenses$1,378,795$505,294$0$1,884,089
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
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 35% controlled entity
No
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 2020.”

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

Signing Officer

Name
Robert Wehner
Title
CFO
Phone
6148887492
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carmany
Formed
2012
Voting Board Members
21
Independent Board Members
21
Employees
22
Volunteers
45

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of intercompany -$1,284,187”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,536
Liabilities
$105,867
Net assets
$355,669
Revenue
$2,712,761
Expenses
$1,884,089
Net income
$828,672
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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