Civic Intelligence

Wexco Senior Services Inc.

990 • Fiscal year 2016 • EIN 31-1804673

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

2.99x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$482,860

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,823,504

Up $45,947 (+2.6%) from 2015

Net Assets

Down

-$3,622,101

Down $647,011 (-22%) from 2015

Liabilities

Up

$5,445,605

Up $692,958 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$5,227,639

Down $3,249,514 (-38%) from 2015

Expenses

Down

$5,876,710

Down $2,942,043 (-33%) from 2015

Net Income

Down

-$649,071

Down $307,471 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2016: $1,823,504Liabilities 2016: $5,445,605Net Assets 2016: -$3,622,1012016Assets 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

2016

Assets$1,823,504
Liabilities$5,445,605
Net Assets-$3,622,101
Open 2016 Filing

Operations Trend

Revenue Growth8th 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 2016: $5,227,639Expenses 2016: $5,876,710Net Income 2016: -$649,0712016Revenue 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

2016

Revenue$5,227,639
Expenses$5,876,710
Net Income-$649,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,227,639
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$1,179,418$1,329,829▲ $150,411
Land, Buildings, and Equipment, Net$402,979$359,563▼ $43,416
Pledges and Grants Receivable$36,196$18,250▼ $17,946
Prepaid Expenses and Deferred Charges$46,011$13,047▼ $32,964
Inventories for Sale or Use$9,138--
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$1,777,557$1,823,504▲ $45,947
Other Assets Total$103,015$102,015▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$4,752,647$5,445,605▲ $692,958
Total Liabilities$4,752,647$5,445,605▲ $692,958
Net Assets / Fund Balance
Permanently Rstr Net Assets$110,097$110,197▲ $100
Temporarily Rstr Net Assets$102,221$104,181▲ $1,960
Unrestricted Net Assets$-3,187,408$-3,836,479▼ $649,071
Total Net Assets Fund Balance$-2,975,090$-3,622,101▼ $647,011
Total Liabilities and Net Assets / Fund Balance$1,777,557$1,823,504▲ $45,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,721$375,716$678,437
Equipment$56,842$153,709$210,551
Other Assets Org$10,152--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$110,097---$110,097
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
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Rosen David TChair
McDermott ThomasVice Chair Treasurer
Christian ChristopherAssistant
Hirsh JenniferNone
Keller ErinNone
Knepel SheriNone

Highest Paid Contractors

ContractorServicesLocationCompensation
Advacare SystemsDme-$158,109
Revenue and Support

Revenue Composition

Contributions and Grants
$121,729
Program Service Revenue
$5,105,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,661
Change in Net Assets
$-649,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,227,639
Total Revenue per Audited Statements
$5,227,639
Total Revenue per Form 990
$5,227,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,380,401
Other Expenses$1,496,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,783,627$938,908-$3,722,535
Other Expenses$468,017$156,804-$624,821
Office Expenses$428,934$15,786-$444,720
Other Employee Benefits-$379,906-$379,906
Payroll Taxes$224,532$28,729-$253,261
All Other Expenses$7,749$201,302-$209,051
Travel$73,254$6,102-$79,356
Depreciation Depletion$43,416--$43,416
Insurance$33,189--$33,189
Pension Plan Contributions$22,423$2,276-$24,699
Fees for Services Legal-$19,220-$19,220
Conferences and Meetings$2,316$6,078-$8,394
Fees for Services Accounting-$7,540-$7,540
Total Functional Expenses$4,114,019$1,762,691$0$5,876,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,876,710
Total Expenses per Audited Statements$5,876,710
Total Expenses per Form 990$5,876,710
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
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
2017-11-15
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
767
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“None”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016624
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08330432
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678437
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109972
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109902
IRS990ScheduleD/EquipmentGrp/BookValueAmt056842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210551
IRS990ScheduleD/ExpensesSubtotalAmt05876710
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds Held at CJF - Hospice
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5155205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rosen David T
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1McDermott Thomas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Christian Christopher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Hirsh Jennifer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Keller Erin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Knepel Sheri
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice Chair Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Assistant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3None
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4None
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5None
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0482860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3186527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4150536
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104181

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,504
Liabilities
$5,445,605
Net assets
-$3,622,101
Revenue
$5,227,639
Expenses
$5,876,710
Net income
-$649,071
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
2016Detailed filing. Detailed filing data is available for this year.$1.82$5.45$3.62$5.23$5.88$0.65
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