Civic Intelligence

Western Horizons Living Centers

990 • Fiscal year 2012 • EIN 26-0794602

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 22, 2013

1104 Highway 1258369
Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,061,985

Up $338,377 (+20%) from 2010

Net Assets

Down

-$1,244,255

Down $133,980 (-12%) from 2010

Liabilities

Up

$3,306,240

Up $472,357 (+17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,922,854

Down $554,530 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,723,608Liabilities 2010: $2,833,883Net Assets 2010: -$1,110,2752010Assets 2012: $2,061,985Liabilities 2012: $3,306,240Net Assets 2012: -$1,244,2552012Assets 2013: $1,397,218Liabilities 2013: $2,633,339Net Assets 2013: -$1,236,1212013Assets 2014: $1,411,763Liabilities 2014: $2,600,963Net Assets 2014: -$1,189,2002014Assets 2015: $1,476,208Liabilities 2015: $2,548,431Net Assets 2015: -$1,072,2232015Assets 2016: $1,360,546Liabilities 2016: $2,589,517Net Assets 2016: -$1,228,9712016Assets 2018: $1,037,570Liabilities 2018: $2,774,587Net Assets 2018: -$1,737,0172018Assets 2019: $965,746Liabilities 2019: $1,041,264Net Assets 2019: -$75,5182019Assets 2020: $991,273Liabilities 2020: $770,692Net Assets 2020: $220,5812020Assets 2021: $1,206,975Liabilities 2021: $883,457Net Assets 2021: $323,5182021Assets 2022: $1,246,003Liabilities 2022: $477,694Net Assets 2022: $768,3092022Assets 2023: $1,064,862Liabilities 2023: $561,025Net Assets 2023: $503,8372023Assets 2024: $1,129,883Liabilities 2024: $461,808Net Assets 2024: $668,0752024Assets 2025: $1,545,451Liabilities 2025: $647,196Net Assets 2025: $898,2552025

Highlighted filing

2012

Assets$2,061,985
Liabilities$3,306,240
Net Assets-$1,244,255

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,477,3842010Expenses 2012: $3,922,8542012Expenses 2013: $3,839,5822013Revenue 2014: $4,004,893Expenses 2014: $3,957,972Net Income 2014: $46,9212014Revenue 2015: $4,092,801Expenses 2015: $3,975,824Net Income 2015: $116,9772015Revenue 2016: $4,036,935Expenses 2016: $4,193,685Net Income 2016: -$156,7502016Revenue 2018: $3,697,644Expenses 2018: $4,288,808Net Income 2018: -$591,1642018Revenue 2019: $5,400,262Expenses 2019: $3,738,763Net Income 2019: $1,661,4992019Revenue 2020: $4,328,198Expenses 2020: $4,032,099Net Income 2020: $296,0992020Revenue 2021: $4,630,571Expenses 2021: $4,527,634Net Income 2021: $102,9372021Revenue 2022: $5,271,382Expenses 2022: $4,826,591Net Income 2022: $444,7912022Revenue 2023: $5,197,988Expenses 2023: $5,462,460Net Income 2023: -$264,4722023Revenue 2024: $5,537,306Expenses 2024: $5,375,784Net Income 2024: $161,5222024Revenue 2025: $5,747,168Expenses 2025: $5,516,988Net Income 2025: $230,1802025

Highlighted filing

2012

Revenue-
Expenses$3,922,854
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$3,991,780
Mission and Program Overview

Mission

The mission of western horizons living centers is to assist our neighbors in achieving and maintaining their highest level of independence in a caring and respectful environment.

Major Activities

Activity 2
It was on April 1, 2008, that WHLC began operations of a 16-unit assisted living facility known as Western Horizons Assisted Living (WHAL). It provides handicap accessible bathrooms in the rooms, electric door openers throughout the facility, and is all on one level to provide easy accessibility to the tenants. WHAL operates charitably by meeting the physical, emotional, recreational, social, religious, and similar needs of elderly people. Some of the activities include card playing, gardening, weekly religious gatherings, and social interaction with each other or family visitors. Staff also provides other health-related services including bathing, hair, skin and nail care, dressing, assistance with mobility, communication and reminders, medication management, housekeeping and laundry services, meal planning and preparation, exercise program, and monitoring of blood sugars, vital signs, and oxygen. While there has been some turnover throughout the year due to death and/or the tenant needing a higher level of care, WHAL has enjoyed a 94% occupancy rate and has a lengthy waiting list of those seeking assisted living services. Assisted living services are open to any individual who qualifies for care. Of the 16 tenants currently residing at WHAL, five qualify and receive assistance through the North Dakota Medicaid SPED program with reimbursement being based on flat rates as determined by the State. Staff have close relationships with regional and county social service workers to assist in the application process for medical assistance.
Filing and Contact Details

Filer

EIN
26-0794602
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IRS990/Activity2/Description0It was on April 1, 2008, that WHLC began operations of a 16-unit assisted living facility known as Western Horizons Assisted Living (WHAL). It provides handicap accessible bathrooms in the rooms, electric door openers throughout the facility, and is all on one level to provide easy accessibility to the tenants. WHAL operates charitably by meeting the physical, emotional, recreational, social, religious, and similar needs of elderly people. Some of the activities include card playing, gardening, weekly religious gatherings, and social interaction with each other or family visitors. Staff also provides other health-related services including bathing, hair, skin and nail care, dressing, assistance with mobility, communication and reminders, medication management, housekeeping and laundry services, meal planning and preparation, exercise program, and monitoring of blood sugars, vital signs, and oxygen. While there has been some turnover throughout the year due to death and/or the tenant needing a higher level of care, WHAL has enjoyed a 94% occupancy rate and has a lengthy waiting list of those seeking assisted living services. Assisted living services are open to any individual who qualifies for care. Of the 16 tenants currently residing at WHAL, five qualify and receive assistance through the North Dakota Medicaid SPED program with reimbursement being based on flat rates as determined by the State. Staff have close relationships with regional and county social service workers to assist in the application process for medical assistance.
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IRS990/Description0Western Horizons Living Centers (WHLC) began its operations of long-term care services on September 1, 2007. It was licensed by the North Dakota Department of Health to operate 82 skilled nursing beds and 6 basic care beds. Effective April 1, 2008, WHLC sold 20 of its licensed skilled nursing beds and effective October 1, 2009, WHLC sold 8 additional beds. Effective July 1, 2011, WHLC was approved for a decrease in nursing facility beds from 54 to 50. In addition and also effective July 1, 2011, the facility was approved for an increase in basic care beds from 6 to 10. In addition to the basic daily routine care, staff also provided physical therapy, occupational therapy, speech therapy, activities, and social services to its clients. On average, long-term care services were provided to 48 residents/month for this reporting period of operation. There were 15,527 skilled nursing days with 40% of those days being Medicaid certified. There were 2,383 basic care days for this reporting period. Throughout the year, WHLC and community individuals/groups provided many varied forms of programming, including exercise groups, musical entertainment, bingo, van trips, community outings, social events, monthly birthday parties, educational programs, movies, and bedside activities. Local clergy and facility staff conducted regular worship services and Bible studies for residents. A group of local ladies weekly volunteer their services in hairdressing for the residents.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03822251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03473228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01783992
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016587032
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014515
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03666
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total018181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01172
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year012757
IRS990ScheduleA/OtherIncome509/Total012757
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509011888179
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01333520
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01167792
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01207399
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0861560
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0196970
IRS990ScheduleA/SupportFromDQPsEtc/Total04767241
IRS990ScheduleA/Total509/CurrentTaxYear03991780
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03569882
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03825239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03484527
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01783992
IRS990ScheduleA/Total509/Total016655420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03991780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03582639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03825254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03485480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01784196
IRS990ScheduleA/TotalSupportTotal/Total016669349
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0626952
IRS990ScheduleD/Buildings/Depreciation0506464
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01133416
IRS990ScheduleD/Equipment/BookValue0169563
IRS990ScheduleD/Equipment/Depreciation0378506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$5.75$5.52$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$5.54$5.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.56$0.50$5.20$5.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.77$5.27$4.83$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.88$0.32$4.63$4.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.77$0.22$4.33$4.03$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.04$0.08$5.40$3.74$1.66
2018Detailed filing. Detailed filing data is available for this year.$1.04$2.77$1.74$3.70$4.29$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.36$2.59$1.23$4.04$4.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.48$2.55$1.07$4.09$3.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$2.60$1.19$4.00$3.96$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.63$1.24$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$3.31$1.24$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.83$1.11$4.48