WEXNER HERITAGE VILLAGE

COLUMBUS, OH, 43209-2897 (614) 231-4900 Est. 1969 EIN 31-4417962

E910 - Health Care 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE RESIDENTIAL CARE AND RELATED SERVICES TO THE ELDERLY

Total Revenue

$15,133,220

Total Expenses

$14,842,958

Net Assets

$5,885,230

18 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

4.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.8%

Expenses ↑ 9.9%

Revenue Sources

Contributions 3.6% Earned revenue 91.6% Investment 1.5% Other 3.0%

Expense Breakdown

Program 79.2% Management 20.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$15,133,220 ↑	$14,842,958	$5,885,230
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$13,658,257 ↑	$13,505,526	$5,605,287
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$11,754,318 ↓	$12,872,880	$1,310,251
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$13,013,280	$11,554,196	$4,196,344