Civic Intelligence

Western Horizons Living Centers

990 • Fiscal year 2015 • EIN 26-0794602

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.WRHS.COM
1000 Highway 12Hettinger, ND 58639

(701) 567-4561

Siviq Scores

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

Liabilities / Assets

91st percentile

1.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$182,741

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,476,208

Up $64,445 (+4.6%) from 2014

Net Assets

Up

-$1,072,223

Up $116,977 (+9.8%) from 2014

Liabilities

Down

$2,548,431

Down $52,532 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$4,092,801

Up $87,908 (+2.2%) from 2014

Expenses

Up

$3,975,824

Up $17,852 (+0.5%) from 2014

Net Income

Up

$116,977

Up $70,056 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2015

Assets$1,476,208
Liabilities$2,548,431
Net Assets-$1,072,223
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$4,092,801
Expenses$3,975,824
Net Income$116,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,092,801
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.

To assist our neighbors in achieving and maintaining their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,432$840,642▼ $29,790
Accounts Receivable$459,585$380,601▼ $78,984
Savings and Temporary Cash Investments$59,310$223,108▲ $163,798
Inventories for Sale or Use$16,455$20,083▲ $3,628
Prepaid Expenses and Deferred Charges$5,981$11,774▲ $5,793
Total Assets$1,411,763$1,476,208▲ $64,445
Liabilities
Other Liabilities$1,509,505$1,508,947▼ $558
Tax Exempt Bond Liabilities$589,157$524,121▼ $65,036
Accounts Payable and Accrued Expenses$329,419$339,672▲ $10,253
Mortgage Notes Payable Secured by Investment Property$152,535$152,052▼ $483
Escrow Account Liability$20,347$23,639▲ $3,292
Total Liabilities$2,600,963$2,548,431▼ $52,532
Net Assets / Fund Balance
Unrestricted Net Assets$-1,189,200$-1,072,223▲ $116,977
Total Net Assets Fund Balance$-1,189,200$-1,072,223▲ $116,977
Total Liabilities and Net Assets / Fund Balance$1,411,763$1,476,208▲ $64,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,160$865,752$1,379,912
Equipment$111,717$462,089$573,806
Other Land Buildings$92,118$47,322$139,440
Land$122,647-$122,647
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nathan StadheimCFOPT$106,510$106,510

Board Members and Trustees

NameTitle
Allen McintyreChairman
Magnus MeierVice Chair
Dr Kent HoeraufMedical Director
Jim LongAdministrator/CEO
Dr Joseph MattsonFormer Whlc Representative
Dr Stacie WellmanMedical Staff Liaison
Carol FordahlSecretary/treasurer
Blane ChapmanWhlc Representative
Keith KvanvigWhlc Representative
Linda Weaver BraatenWhlc Representative
Pastor Ron NelsonWhlc Representative
Robert DrownWhlc Representative
Steve HedstromWhlc Representative
Terry HendersonWhlc Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Time Healthcare LLCProvide Locum Nursing StaffPO BOX 3544, Omaha, NE 68103-0544$122,061
US FoodsProvide Food And Dietary SuppliesPO BOX 14489, Grand Forks, ND 58208-4489$114,863
Revenue and Support

Revenue Composition

Contributions and Grants
$58,475
Program Service Revenue
$4,034,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,676
Change in Net Assets
$116,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,092,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,092,801
Total Revenue per Form 990
$4,092,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,824,420
Other Expenses$1,151,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,146,399$135,483-$2,281,882
Other Employee Benefits$315,791$15,339-$331,130
Occupancy$236,056$13,351-$249,407
Fees for Services Other$166,362$2,026-$168,388
Payroll Taxes$151,793$9,522-$161,315
Depreciation Depletion$149,193--$149,193
Fees for Services Management-$52,879-$52,879
Pension Plan Contributions$44,926$5,167-$50,093
Insurance$21,181$8,849-$30,030
Fees for Services Accounting-$28,802-$28,802
Information Technology-$22,341-$22,341
Other Expenses$21,412$328-$21,740
Travel$11,825$5,658-$17,483
All Other Expenses$2,452$13,282-$15,734
Interest$12,842--$12,842
Office Expenses-$7,833-$7,833
Advertising-$5,528-$5,528
Fees for Services Legal-$2,615-$2,615
Total Functional Expenses$3,641,416$334,408$0$3,975,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,975,824
Total Expenses per Audited Statements$3,975,824
Total Expenses per Form 990$3,975,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Note Payable to West River Health Services Foundation$600,000
Note Payable to West River Health Services$600,000
Due to Related Party$308,947

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hettinger North Dakota2007-12-03$900,000Purchase of nursing home and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$900,000$900,000$375,879-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee can act for and on behalf of the full board. It is comprised of the chair, vice chair, secretary/treasurer, past chair, medical staff representative, and one additional member of the western horizons living center board.”

Form 990, Part VI, Section A, Line 6

“Wester river health services foundation is the sole member.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, west river health services foundation elects the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The following actions of the board of directors require approval by the west river health services foundation: 1) changes to the articles of incorporation or bylaws; 2) debt in excess of set limits; 3) dissolution or merger of the corporation; 4) sale or transfer of any capital assests with a purchase price or fair market value greater than $100,000.”

Form 990, Part VI, Section B, Line 11

“The cfo and ceo will review the form 990 prior to the completed form 990 being distributed electronically to the board members for their review and comments. The form 990 is also reviewed and discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“All medical staff, employees, and board members are required to disclose any potential conflicts. Potential conflicts are reviewed by the ceo. Board members with conflicts abstain from voting, and this action is noted in board minutes.”

Form 990, Part VI, Section B, Line 15

“Each board and medical staff member annually completes an evaluation form on the administrator's performance; the chairman of the executive committee tabulates the results and reviews with the members of the executive committee; results are presented to the full board of directors who have final authority in determining compensation. Comparability data from the nd long term care association, as well as other comparative industry information, is used in determining compensation. Compensation paid to the ceo & cfo is paid and determined by a related organization, west river health services (wrhs). The compensation procedutres used by wrhs are as follows: ceo: each board and medical staff member annually completes an evaluation from on the ceo's performance; the chairman of the executive committee tabulates the results and reviews witht he members of the executive committee; results are presented to the full board of directors who have final authority in determining compensation. Comparability data from the state hospital association, as well as other comparative industry information, is used in determining compensation. Cfo: the ceo reviews the cfo performance and uses comparability data in determining compensation. All other employees: administrative staff use comparability data in setting compesation for each level of employee. These processes were last reviewed in april of 2012.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Horizons Living Centers
EIN
26-0794602
Phone
7015674561
Address
1000 HIGHWAY 12, HETTINGER, ND 58639

Signing Officer

Name
Nathan Stadheim
Title
CFO
Phone
7015674561
Signed
2016-02-15

Organization Details

Principal Officer
Jim K Long
Formed
2007
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
92
Volunteers
10

Preparer

Firm
Casey Peterson & Assoc
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audit. This process has not changed from previous years.”

Financial Statement Notes

PART IV, LINE 2B:

“Western horizons living centers act as custodian for the funds of the nursing facility residents and holds security deposits for residents of the assisted living facilities. These funds are included in cash and accounts payable in the financial statements. Resident trust funds and security deposits totaled $23,639 and $20,347 at march 31, 2015 and 2014.”

PART X, LINE 2:

“Western horizons living centers (whlc) is organized as a north dakota nonprofit and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). Whlc is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, whlc is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Whlc has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 99t) with the irs. Whlc believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Whlc would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0WESTERN 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, WHLC 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 41 RESIDENTS PER MONTH FOR THIS REPORTING PERIOD. THERE WERE 15,170 SKILLED NURSING DAYS WITH 62% OF THOSE DAYS BEING MEDICAID CERTIFIED. THERE WERE 3,445 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA WEAVER BRAATEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH KVANVIG
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGNUS MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR RON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR STACIE WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KENT HOERAUF
IRS990/Form990PartVIISectionAGrp/PersonNm9BLANE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL FORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOSEPH MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN STADHEIM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1488149
IRS990/Form990PartVIISectionAGrp/TitleTxt0WHLC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2WHLC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3WHLC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4WHLC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6WHLC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL STAFF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9WHLC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER WHLC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12WHLC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331130
IRS990/OtherExpensesGrp/Desc0SUPPLIES- MEDICAL & OTH
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2328
IRS990/OtherExpensesGrp/ProgramServicesAmt0282396
IRS990/OtherExpensesGrp/ProgramServicesAmt141949
IRS990/OtherExpensesGrp/ProgramServicesAmt236839
IRS990/OtherExpensesGrp/ProgramServicesAmt321412
IRS990/OtherExpensesGrp/TotalAmt0285193
IRS990/OtherExpensesGrp/TotalAmt141949
IRS990/OtherExpensesGrp/TotalAmt239447
IRS990/OtherExpensesGrp/TotalAmt321740
IRS990/OtherLiabilitiesGrp/BOYAmt01509505
IRS990/OtherLiabilitiesGrp/EOYAmt01508947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151793
IRS990/PayrollTaxesGrp/TotalAmt0161315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044926
IRS990/PensionPlanContributionsGrp/TotalAmt050093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011774
IRS990/PrincipalOfficerNm0JIM K LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03578810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03578810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217768
IRS990/ProgSrvcAccomActy2Grp/Desc0IT 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 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 95% 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. THERE ARE 17 TENANTS CURRENTLY RESIDING AT WHAL. STAFF HAVE CLOSE RELATIONSHIPS WITH REGIONAL AND COUNTY SOCIAL SERVICE WORKERS TO ASSIST IN THE APPLICATION PROCESS FOR MEDICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02356
IRS990/PYOtherExpensesAmt01474581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03913771
IRS990/PYRevenuesLessExpensesAmt046921
IRS990/PYSalariesCompEmpBnftPaidAmt02483391
IRS990/PYTotalExpensesAmt03957972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04004893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt045799
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03578810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223108
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01677
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03913771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03826515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03943022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03564539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019282173
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019022
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03666
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03847716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03991780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03569882
IRS990ScheduleA/Total509Grp/TotalAmt019508293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04094022
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03847716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03991780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03569897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019508308
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$1,476,208
Liabilities
$2,548,431
Net assets
-$1,072,223
Revenue
$4,092,801
Expenses
$3,975,824
Net income
$116,977
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