Civic Intelligence

Wexco Senior Services Inc.

990 • Fiscal year 2015 • EIN 31-1804673

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

99th percentile

2.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$442,729

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,777,557

Down $3,793,578 (-68%) from 2014

Net Assets

Down

-$2,975,090

Down $341,603 (-13%) from 2014

Liabilities

Down

$4,752,647

Down $3,451,975 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$8,477,153

Up $193,388 (+2.3%) from 2014

Expenses

Down

$8,818,753

Down $592,313 (-6.3%) from 2014

Net Income

Up

-$341,600

Up $785,701 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$1,777,557
Liabilities$4,752,647
Net Assets-$2,975,090
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$8,477,153
Expenses$8,818,753
Net Income-$341,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,477,153
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$5,330,692$1,179,418▼ $4,151,274
Land, Buildings, and Equipment, Net$447,193$402,979▼ $44,214
Prepaid Expenses and Deferred Charges$5,731$46,011▲ $40,280
Pledges and Grants Receivable$18,250$36,196▲ $17,946
Inventories for Sale or Use-$9,138-
Cash and Non-Interest-Bearing Accounts$-338,103$800▲ $338,903
Total Assets$5,571,135$1,777,557▼ $3,793,578
Other Assets Total$107,372$103,015▼ $4,357
Liabilities
Accounts Payable and Accrued Expenses$8,204,622$4,752,647▼ $3,451,975
Total Liabilities$8,204,622$4,752,647▼ $3,451,975
Net Assets / Fund Balance
Permanently Rstr Net Assets$109,972$110,097▲ $125
Temporarily Rstr Net Assets$127,753$102,221▼ $25,532
Unrestricted Net Assets$-2,871,212$-3,187,408▼ $316,196
Total Net Assets Fund Balance$-2,633,487$-2,975,090▼ $341,603
Total Liabilities and Net Assets / Fund Balance$5,571,135$1,777,557▼ $3,793,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,668$343,769$678,437
Equipment$68,311$146,069$210,551
Other Assets Org$11,152--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$109,972$125--$110,097
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosen David TChairFT$442,729$442,729
Hirsh JenniferNoneFT$190,037$190,037
McDermott ThomasVice Chair TreasurerFT$185,552$185,552
Christian ChristopherAssistantFT$138,390$138,390

Board Members and Trustees

NameTitle
Hammel NishaNone
Revenue and Support

Revenue Composition

Contributions and Grants
$216,184
Program Service Revenue
$8,260,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,184
Change in Net Assets
$-341,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,421,340
Revenue Not Reported on Financial Statements
$55,813
Other Revenue Adjustments
$55,813
Total Revenue per Audited Statements
$8,421,340
Total Revenue per Form 990
$8,477,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,255,511
Other Expenses$2,563,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,349,516$2,139,906-$5,489,422
Office Expenses$594,118$24,011-$618,129
Payroll Taxes$269,660$150,527-$420,187
Other Employee Benefits$761$298,174-$298,935
Travel$139,854$11,610-$151,464
All Other Expenses$1,508$73,321-$74,829
Depreciation Depletion$48,042--$48,042
Pension Plan Contributions$28,721$18,246-$46,967
Insurance$29,063--$29,063
Fees for Services Accounting-$16,170-$16,170
Other Expenses$2,544$12,961-$15,505
Fees for Services Legal-$14,677-$14,677
Conferences and Meetings$1,850$1,518-$3,368
Total Functional Expenses$5,187,611$3,631,142$0$8,818,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,818,763
Total Expenses per Audited Statements$8,818,763
Total Expenses per Form 990$8,818,753
Expenses Not Reported on Financial Statements$-10
Other Expense Adjustments$-10
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
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
David T Rosen
Formed
2001
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
305
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“None”

Financial Statement Notes

XI 4B

“Restricted Asset Activity”

XII 4B

“Rounding”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1McDermott Thomas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Hirsh Jennifer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Hammel Nisha
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice Chair Treasurer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,777,557
Liabilities
$4,752,647
Net assets
-$2,975,090
Revenue
$8,477,153
Expenses
$8,818,753
Net income
-$341,600
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