Civic Intelligence

Wexco Senior Services Inc.

990 • Fiscal year 2013 • EIN 31-1804673

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewhv.org

View Organization Page

1151 College Avenue43209

(614) 231-4900

Siviq Scores

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

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$382,360

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,620,715

Down $504,771 (-12%) from 2012

Net Assets

Up

-$1,506,186

Up $467,176 (+24%) from 2012

Liabilities

Down

$5,126,901

Down $971,947 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

$8,339,102

No earlier filing loaded for comparison.

Expenses

Up

$7,871,926

Up $555,108 (+7.6%) from 2012

Net Income

$467,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,285,608Liabilities 2011: $6,130,662Net Assets 2011: -$1,845,0542011Assets 2012: $4,125,486Liabilities 2012: $6,098,848Net Assets 2012: -$1,973,3622012Assets 2013: $3,620,715Liabilities 2013: $5,126,901Net Assets 2013: -$1,506,1862013Assets 2014: $5,571,135Liabilities 2014: $8,204,622Net Assets 2014: -$2,633,4872014Assets 2015: $1,777,557Liabilities 2015: $4,752,647Net Assets 2015: -$2,975,0902015Assets 2020: $818,116Liabilities 2020: $6,821,551Net Assets 2020: -$6,003,4352020Assets 2021: $11,195,757Liabilities 2021: $15,794,742Net Assets 2021: -$4,598,9852021Assets 2022: $15,690,037Liabilities 2022: $22,210,860Net Assets 2022: -$6,520,8232022Assets 2024: $26,771,917Liabilities 2024: $30,780,712Net Assets 2024: -$4,008,7952024

Highlighted filing

2013

Assets$3,620,715
Liabilities$5,126,901
Net Assets-$1,506,186
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,975,4542011Expenses 2012: $7,316,8182012Revenue 2013: $8,339,102Expenses 2013: $7,871,926Net Income 2013: $467,1762013Revenue 2014: $8,283,765Expenses 2014: $9,411,066Net Income 2014: -$1,127,3012014Revenue 2015: $8,477,153Expenses 2015: $8,818,753Net Income 2015: -$341,6002015Revenue 2020: $3,262,647Expenses 2020: $4,958,206Net Income 2020: -$1,695,5592020Revenue 2021: $6,980,975Expenses 2021: $5,586,875Net Income 2021: $1,394,1002021Revenue 2022: $4,577,251Expenses 2022: $6,464,385Net Income 2022: -$1,887,1342022Revenue 2024: $6,478,096Expenses 2024: $7,344,756Net Income 2024: -$866,6602024

Highlighted filing

2013

Revenue$8,339,102
Expenses$7,871,926
Net Income$467,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$8,339,102
Mission and Program Overview

Mission

To provide hospice and home based services to the elderly and to provide management services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,020,703$2,525,612▼ $495,091
Land, Buildings, and Equipment, Net$495,174$494,705▼ $469
Cash and Non-Interest-Bearing Accounts$453,058$448,750▼ $4,308
Pledges and Grants Receivable$58,755$38,196▼ $20,559
Prepaid Expenses and Deferred Charges$11,508$18,496▲ $6,988
Total Assets$4,125,486$3,620,715▼ $504,771
Other Assets Total$86,288$94,956▲ $8,668
Liabilities
Accounts Payable and Accrued Expenses$6,098,848$5,126,901▼ $971,947
Total Liabilities$6,098,848$5,126,901▼ $971,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets$118,759$127,428▲ $8,669
Permanently Rstr Net Assets$105,805$107,989▲ $2,184
Unrestricted Net Assets$-2,197,926$-1,741,603▲ $456,323
Total Net Assets Fund Balance$-1,973,362$-1,506,186▲ $467,176
Total Liabilities and Net Assets / Fund Balance$4,125,486$3,620,715▼ $504,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,371$274,066$678,437
Equipment$90,334$160,336$205,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$109,902$2,184--$107,989
2012$102,906$6,996--$109,902
2011$99,564$2,319--$102,906
2010$96,379$5,669--$99,564
2009$88,592$7,645--$96,379
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosen David TChairFT$382,360$382,360
Driver David EVice Chair TreasurerFT$204,101$204,101
Christian ChristopherAssistantFT$141,129$141,129
Hammel NishaNoneFT$135,808$135,808
Hirsh JenniferNoneFT$118,252$118,252

Highest Paid Contractors

ContractorServicesLocationCompensation
Wexco CorporateProvided to Hospice Company-$3,223,462
-Provied to Home Health Company-$991,325
Wexner Heritage VillageProvided to Hospice Company-$787,111
Wexner Heritage VillageProvided to Management Company-$582,575
-Provided to Hospice Company-$149,461
Revenue and Support

Revenue Composition

Contributions and Grants
$171,623
Program Service Revenue
$8,158,809
Investment Income
$8,670
Other Revenue
$0
All Other Contributions
$129,060
Change in Net Assets
$467,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,503,162
Other Expenses$2,368,764
Total Fundraising Expense$293,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,375,294$941,080$160,704$3,477,078
Current Officers, Directors, Trustees, and Key Employees-$981,650-$981,650
Other Employee Benefits$152,722$469,432$30,711$652,865
Payroll Taxes$209,401$121,963$28,254$359,618
Office Expenses$244,852$43,994$1,961$290,807
All Other Expenses-$130,762$70,360$201,122
Travel$77,569$9,875$895$88,339
Depreciation Depletion-$45,764-$45,764
Fees for Services Accounting-$32,405-$32,405
Pension Plan Contributions-$31,951-$31,951
Other Expenses$3,649$19,287$979$22,936
Conferences and Meetings$985$8,414-$9,399
Total Functional Expenses$4,098,869$3,479,193$293,864$7,871,926
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of Credit-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1804673
Phone
6142314900

Signing Officer

Name
Thomas McDermott
Title
CFO
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
David T Rosen
Formed
2001
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
229
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“None”

Raw XML AppendixShowing 400 of 470 raw XML fields

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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IRS990/PYInvestmentIncomeAmt04090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02616086
IRS990/PYProgramServiceRevenueAmt06871152
IRS990/PYRevenuesLessExpensesAmt0-128306
IRS990/PYSalariesCompEmpBnftPaidAmt04700732
IRS990/PYTotalExpensesAmt07316818
IRS990/PYTotalRevenueAmt07188512
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0467176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01353106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08158809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06871152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05917702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04672317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04489447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030109427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018462
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031462533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08330432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07184422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06281345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05014271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04652063
IRS990ScheduleA/Total509Grp/TotalAmt031462533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08339102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07188212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06281345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05017764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04654572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031480995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678437
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04097
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109902
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-1023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096379
IRS990ScheduleD/EquipmentGrp/BookValueAmt090334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205375
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494705
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0382360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1204101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rosen David T
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Driver David E
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice Chair Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0382360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204101
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620,715
Liabilities
$5,126,901
Net assets
-$1,506,186
Revenue
$8,339,102
Expenses
$7,871,926
Net income
$467,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$30.8$4.01$6.48$7.34$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$22.2$6.52$4.58$6.46$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$15.8$4.60$6.98$5.59$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$6.82$6.00$3.26$4.96$1.70
2015Detailed filing. Detailed filing data is available for this year.$1.78$4.75$2.98$8.48$8.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.57$8.20$2.63$8.28$9.41$1.13
2013Detailed filing. Detailed filing data is available for this year.$3.62$5.13$1.51$8.34$7.87$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$6.10$1.97$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$6.13$1.85$5.98