Civic Intelligence

Wesley Glen Inc.

990 • Fiscal year 2015 • EIN 31-0738614

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.METHODISTELDERCARE.ORG

View Organization Page

5155 North High StreetColumbus, OH 43214

(614) 888-7492

Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$292,733

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

74th percentile

9.0%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$47,793,161

Up $3,941,219 (+9.0%) from 2014

Net Assets

Up

$24,013,687

Up $2,085,666 (+9.5%) from 2014

Liabilities

Up

$23,779,474

Up $1,855,553 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$21,207,670

Down $28,746 (-0.1%) from 2014

Expenses

Down

$18,716,251

Down $564,973 (-2.9%) from 2014

Net Income

Up

$2,491,419

Up $536,227 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2010: $23,619,609Liabilities 2010: $8,241,796Net Assets 2010: $15,377,8132010Assets 2011: $32,874,405Liabilities 2011: $16,151,903Net Assets 2011: $16,722,5022011Assets 2012: $34,640,274Liabilities 2012: $16,643,090Net Assets 2012: $17,997,1842012Assets 2013: $40,861,164Liabilities 2013: $20,885,540Net Assets 2013: $19,975,6242013Assets 2014: $43,851,942Liabilities 2014: $21,923,921Net Assets 2014: $21,928,0212014Assets 2015: $47,793,161Liabilities 2015: $23,779,474Net Assets 2015: $24,013,6872015Assets 2016: $52,814,182Liabilities 2016: $26,384,984Net Assets 2016: $26,429,1982016Assets 2017: $51,913,345Liabilities 2017: $22,502,998Net Assets 2017: $29,410,3472017Assets 2018: $60,032,915Liabilities 2018: $29,319,956Net Assets 2018: $30,712,9592018Assets 2019: $70,499,725Liabilities 2019: $37,680,087Net Assets 2019: $32,819,6382019Assets 2020: $6,684,841Liabilities 2020: $5,713,810Net Assets 2020: $971,0312020Assets 2021: $10,029,741Liabilities 2021: $9,110,004Net Assets 2021: $919,7372021Assets 2022: $22,533,984Liabilities 2022: $8,823,862Net Assets 2022: $13,710,1222022Assets 2023: $22,481,309Liabilities 2023: $10,798,679Net Assets 2023: $11,682,6302023Assets 2024: $20,000,838Liabilities 2024: $12,066,714Net Assets 2024: $7,934,1242024

Highlighted filing

2015

Assets$47,793,161
Liabilities$23,779,474
Net Assets$24,013,687
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,284,2342010Expenses 2011: $19,940,0392011Expenses 2012: $20,664,8182012Revenue 2013: $21,417,220Expenses 2013: $19,798,785Net Income 2013: $1,618,4352013Revenue 2014: $21,236,416Expenses 2014: $19,281,224Net Income 2014: $1,955,1922014Revenue 2015: $21,207,670Expenses 2015: $18,716,251Net Income 2015: $2,491,4192015Revenue 2016: $20,965,886Expenses 2016: $18,866,121Net Income 2016: $2,099,7652016Revenue 2017: $21,930,267Expenses 2017: $19,719,684Net Income 2017: $2,210,5832017Revenue 2018: $21,220,351Expenses 2018: $19,279,553Net Income 2018: $1,940,7982018Revenue 2019: $19,857,783Expenses 2019: $18,552,299Net Income 2019: $1,305,4842019Revenue 2020: $12,436,096Expenses 2020: $13,489,762Net Income 2020: -$1,053,6662020Revenue 2021: $12,832,302Expenses 2021: $12,883,596Net Income 2021: -$51,2942021Revenue 2022: $8,824,885Expenses 2022: $11,588,439Net Income 2022: -$2,763,5542022Revenue 2023: $15,659,666Expenses 2023: $17,687,158Net Income 2023: -$2,027,4922023Revenue 2024: $15,374,663Expenses 2024: $19,123,169Net Income 2024: -$3,748,5062024

Highlighted filing

2015

Revenue$21,207,670
Expenses$18,716,251
Net Income$2,491,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$22,750,876
Mission and Program Overview

Mission

To provide quality housing, healthcare, and services to seniors in an intentionally christian community, on a firm financial foundation, through effective strategic planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,417,824$19,673,828▲ $3,256,004
Land, Buildings, and Equipment, Net$17,759,918$17,915,963▲ $156,045
Investments in Publicly Traded Securities$4,603,175$4,544,965▼ $58,210
Investments Program Related$3,022,760$3,153,739▲ $130,979
Accounts Receivable$1,219,415$647,979▼ $571,436
Inventories for Sale or Use$69,443$225,636▲ $156,193
Prepaid Expenses and Deferred Charges$132,632$125,070▼ $7,562
Savings and Temporary Cash Investments$92,421$94,564▲ $2,143
Pledges and Grants Receivable$44,605$76,454▲ $31,849
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,851,942$47,793,161▲ $3,941,219
Other Assets Total$489,749$1,334,963▲ $845,214
Liabilities
Other Liabilities$11,876,105$14,554,574▲ $2,678,469
Mortgage Notes Payable Secured by Investment Property$8,099,378$7,552,807▼ $546,571
Accounts Payable and Accrued Expenses$1,948,438$1,672,093▼ $276,345
Grants Payable$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$21,923,921$23,779,474▲ $1,855,553
Net Assets / Fund Balance
Unrestricted Net Assets$21,409,124$23,465,318▲ $2,056,194
Permanently Rstr Net Assets$428,082$393,859▼ $34,223
Temporarily Rstr Net Assets$90,815$154,510▲ $63,695
Total Net Assets Fund Balance$21,928,021$24,013,687▲ $2,085,666
Total Liabilities and Net Assets / Fund Balance$43,851,942$47,793,161▲ $3,941,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,189,252$14,047,228$28,236,480
Other Land Buildings$3,050,859$2,150,259$5,201,118
Equipment$308,846$1,056,636$1,365,482
Land$367,006-$367,006
Investment Program Related Org$380,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$428,082-▼ $34,223-$393,859
2014$827,810-▼ $19,436$380,292$428,082
2013$784,114-▲ $43,696-$827,810
2012$771,145-▲ $12,969-$784,114
2011$787,875-▼ $16,730-$771,145
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny MonroeDirectorFT$122,539$15,251$137,790
Jay DorseyDirectorPT$113,954$15,230$129,184
Kathleen KingExecutive DirectorFT$118,686$2,501$121,187
Lauren CromanMarketerFT$118,522-$118,522

Board Members and Trustees

NameTitle
Anne H BrownTrustee
Barclay HastingsTrustee
Benis C LutzTrustee
Charles W LovelessTrustee
Clarence J CunninghamTrustee
Dione JosephTrustee
Doug a JacksonTrustee
Jan HillsTrustee
Joan WilsonTrustee
John F Birath JrTrustee
John HoppersTrustee
John WhitakerTrustee
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
Amy K KuhnTrsutee

Highest Paid Contractors

ContractorServicesLocationCompensation
River Rock RehabilitationTherapy Services990 Prospect Street, Marion, OH 43302$995,653
Pepper ConstructionConstruction Service495 METRO PLACE SUITE 350, Dublin, OH 43017$574,327
Revenue and Support

Revenue Composition

Contributions and Grants
$563,400
Program Service Revenue
$20,553,758
Investment Income
$63,854
Other Revenue
$26,658
All Other Contributions
$563,400
Change in Net Assets
$2,491,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,432,968
Salaries, Compensation, and Employee Benefits$9,231,802
Total Fundraising Expense$59,740
Grants and Similar Amounts Paid$51,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,584,536$1,507,327-$8,091,863
Depreciation Depletion$1,639,757--$1,639,757
Office Expenses$1,142,374--$1,142,374
Fees for Services Management-$1,115,119-$1,115,119
Other Employee Benefits$803,980$3,487-$807,467
Occupancy$797,040--$797,040
All Other Expenses$569,872$71,592-$641,464
Payroll Taxes$270,298$61,845-$332,143
Other Expenses$313,706$-30,830-$313,706
Interest-$206,427-$206,427
Advertising-$145,310$59,740$205,050
Fees for Services Other$161,523$29,981-$191,504
Insurance$122,889--$122,889
Fees for Services Legal-$72,232-$72,232
Grants to Domestic Individuals$51,481--$51,481
Information Technology$17,097--$17,097
Fees for Services Accounting-$15,066-$15,066
Conferences and Meetings-$11,023-$11,023
Travel-$5,554-$5,554
Pension Plan Contributions-$329-$329
Total Functional Expenses$15,442,049$3,214,462$59,740$18,716,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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$7,381,386
Entrance Fees$6,900,525
Interest Rate Swap Agreement$170,235
Deposits$102,428

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Franklin Ohio2005-04-13$10,200,000construction and capital improveme
Bcounty of franklin ohio2015-04-13$2,120,000construction and capital improveme

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,200,000$9,968,500$94,588$231,500
B$2,120,000$0$148,750$50,100

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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

Part VI, Section B, Line 11

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

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.”

Part VI, Section B, Line 15

“The organization uses written employment contracts, compensation surveys or studies, and approval by the board to establish compensation. The process was last completed in 2015.”

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
Wesley Glen Inc
EIN
31-0738614
In Care Of
% ROBERT WEHNER
Phone
6148887492
Address
5155 NORTH HIGH STREET, COLUMBUS, OH 43214

Signing Officer

Name
Robert Wehner
Title
CFO
Phone
6148887492
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carmany
Formed
1967
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
454
Volunteers
92

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Anthony S LaNasa CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

PAGE 12, PART XI, Line 9

“Change in value of Swap Agreement: ($134,140)”

Schedule K - Franklin County Ohio Bonds

“In 2010 the organization entered into a combined bond issue with Wesley Ridge Residence Corp, a related organization, to refinance the existing 2005 bond issues for both organizations and for the construction of The Wellness Center of Wesley Glen. The combined bond issue is reported on Schedule K of the form 990 of both organizations.”

Financial Statement Notes

Works of Art

“A george washington painting was donated to the organization. Therefore, it was the organization's responsibility to restore and preserve the asset for future generations. The asset is currently under scholarly research and is intended for public exhibition.”

Endowments

“The Organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Organization must hold in perpetuity. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to achieve a total return that is above the market using a composite index comprised of cash reserves (0 to 60 percent) and equities (0 to 40 percent). Actual returns in any given year may vary from this amount.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,793,161
Liabilities
$23,779,474
Net assets
$24,013,687
Revenue
$21,207,670
Expenses
$18,716,251
Net income
$2,491,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$12.1$7.93$15.4$19.1$3.75
2023Detailed filing. Detailed filing data is available for this year.$22.5$10.8$11.7$15.7$17.7$2.03
2022Detailed filing. Detailed filing data is available for this year.$22.5$8.82$13.7$8.82$11.6$2.76
2021Detailed filing. Detailed filing data is available for this year.$10.0$9.11$0.92$12.8$12.9$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.68$5.71$0.97$12.4$13.5$1.05
2019Detailed filing. Detailed filing data is available for this year.$70.5$37.7$32.8$19.9$18.6$1.31
2018Detailed filing. Detailed filing data is available for this year.$60.0$29.3$30.7$21.2$19.3$1.94
2017Detailed filing. Detailed filing data is available for this year.$51.9$22.5$29.4$21.9$19.7$2.21
2016Detailed filing. Detailed filing data is available for this year.$52.8$26.4$26.4$21.0$18.9$2.10
2015Detailed filing. Detailed filing data is available for this year.$47.8$23.8$24.0$21.2$18.7$2.49
2014Detailed filing. Detailed filing data is available for this year.$43.9$21.9$21.9$21.2$19.3$1.96
2013Detailed filing. Detailed filing data is available for this year.$40.9$20.9$20.0$21.4$19.8$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$16.6$18.0$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$16.2$16.7$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$8.24$15.4$20.3