Civic Intelligence

Wexco Senior Services Inc.

990 • Fiscal year 2014 • EIN 31-1804673

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewhv.org

View Organization Page

1151 College AvenueColumbus, OH 43209

(614) 231-4900

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$376,753

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,571,135

Up $1,950,420 (+54%) from 2013

Net Assets

Down

-$2,633,487

Down $1,127,301 (-75%) from 2013

Liabilities

Up

$8,204,622

Up $3,077,721 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$8,283,765

Down $55,337 (-0.7%) from 2013

Expenses

Up

$9,411,066

Up $1,539,140 (+20%) from 2013

Net Income

Down

-$1,127,301

Down $1,594,477 (-341%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$5,571,135
Liabilities$8,204,622
Net Assets-$2,633,487
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$8,283,765
Expenses$9,411,066
Net Income-$1,127,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,283,765
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$2,525,612$5,330,692▲ $2,805,080
Land, Buildings, and Equipment, Net$494,705$447,193▼ $47,512
Pledges and Grants Receivable$38,196$18,250▼ $19,946
Prepaid Expenses and Deferred Charges$18,496$5,731▼ $12,765
Cash and Non-Interest-Bearing Accounts$448,750$-338,103▼ $786,853
Total Assets$3,620,715$5,571,135▲ $1,950,420
Other Assets Total$94,956$107,372▲ $12,416
Liabilities
Accounts Payable and Accrued Expenses$5,126,901$8,204,622▲ $3,077,721
Total Liabilities$5,126,901$8,204,622▲ $3,077,721
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,428$127,753▲ $325
Permanently Rstr Net Assets$107,989$109,972▲ $1,983
Unrestricted Net Assets$-1,741,603$-2,871,212▼ $1,129,609
Total Net Assets Fund Balance$-1,506,186$-2,633,487▼ $1,127,301
Total Liabilities and Net Assets / Fund Balance$3,620,715$5,571,135▲ $1,950,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,519$308,918$678,437
Equipment$77,674$130,395$206,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$107,989$1,983--$109,972
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosen David TChairFT$376,753$376,753
Hirsh JenniferNoneFT$182,547$182,547
Hammel NishaNoneFT$152,409$152,409
Christian ChristopherAssistantFT$133,666$133,666
McDermott ThomasVice Chair TreasurerFT$85,773$85,773
Revenue and Support

Revenue Composition

Contributions and Grants
$340,824
Program Service Revenue
$7,938,777
Investment Income
$4,164
Other Revenue
$0
All Other Contributions
$280,408
Change in Net Assets
$-1,127,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,281,461
Revenue Not Reported on Financial Statements
$2,304
Other Revenue Adjustments
$2,304
Total Revenue per Audited Statements
$8,281,461
Total Revenue per Form 990
$8,283,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,667,311
Other Expenses$2,743,755
Total Fundraising Expense$72,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,322,242$2,149,094$55,595$5,526,931
Other Employee Benefits$1,123$675,348-$676,471
Payroll Taxes$284,157$133,097$3,785$421,039
Office Expenses$374,011$22,730$3,517$400,258
All Other Expenses$79,500$240,769$7,564$327,833
Travel$138,209$12,488-$150,697
Depreciation Depletion$48,860--$48,860
Pension Plan Contributions$20,113$21,930$827$42,870
Insurance$30,117--$30,117
Fees for Services Accounting-$16,540-$16,540
Fees for Services Legal-$13,939-$13,939
Other Expenses$4,177$6,950$1,178$4,177
Conferences and Meetings$954$2,683-$3,637
Total Functional Expenses$5,025,376$4,313,224$72,466$9,411,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,411,071
Total Expenses per Audited Statements$9,411,071
Total Expenses per Form 990$9,411,066
Expenses Not Reported on Financial Statements$-5
Other Expense Adjustments$-5
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

Filer Name
Wexco Senior Services
EIN
31-1804673
Phone
6142314900
Address
1151 College Avenue, Columbus, OH 43209

Signing Officer

Name
Thomas McDermott
Title
CFO
Signed
2015-11-12
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
256
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“None”

Financial Statement Notes

XI 4B

“Restricted Contributions”

XII 4B

“Rounding”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130395
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rosen David T
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Hirsh Jennifer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Hammel Nisha
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,571,135
Liabilities
$8,204,622
Net assets
-$2,633,487
Revenue
$8,283,765
Expenses
$9,411,066
Net income
-$1,127,301
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