Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1209757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$56,423,108
Up $7,711,068 (+16%) from 2012
Net Assets
Up$11,146,275
Up $2,257,301 (+25%) from 2012
Liabilities
Up$45,276,833
Up $5,453,767 (+14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,237,735
Down $531,096 (-2.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Westminster village north, a nonprofit continuing care community, is committed to excellence in residential and health care services for senior adults in a secure home environment that enhances their mental, physical and spiritual well-being.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1283829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1135843 |
| IRS990/AccountsReceivable/BOY | 0 | 785 |
| IRS990/AccountsReceivable/EOY | 0 | 6277 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FINANCIAL SECURITY:WESTMINSTER VILLAGE PROVIDES CONTINUING CARE TO THE VILLAGE RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE FACILITY, NOT ALL RESIDENTS POSSESS THE NECESSARY FINANCIAL RESOURCES TO MAINTAIN THEIR LIVING EXPENSES. SERVICES ARE AND WERE PROVIDED TO MEDICARE, MEDICAID, AND HOSPICE RESIDENTS. DURING THE CURRENT FISCAL YEAR $698,807 OF CHARITY CARE WAS PROVIDED WITH $641,842 RELATED TO MEDICAID LOSSES AND $56,983 RELATED TO DIRECT CHARITY CARE WRITE OFFS. THE VILLAGE PROVIDES CHARITY CARE TO THOSE RESIDENTS WHO HAVE EXHAUSTED THEIR RESOURCES. |
| IRS990/Activity3/Description | 0 | HEALTHCARE:THE VILLAGE PROVIDES FOR THE PHYSICAL AND MENTAL WELL-BEING OF OUR RESIDENTS; HEALTH CENTER ON PREMISES; SKILLED & INTERMEDIATE NURSING CARE WITH 24-HOUR PROFESSIONAL STAFFING; SCHEDULED PHYSICIAN OUTPATIENT SERVICES; SCHEDULED SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY; PRESCRIPTION SERVICES; EXERCISE CLASSES AND A WIDE RANGE OF SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/ActivityOrMissionDescription | 0 | SATISFY NEEDS OF SENIOR ADULTS BY PROVIDING HOUSING, HEALTHCARE, & FINANCIAL SECURITY |
| IRS990/ActivityOther/Description | 0 | SOCIAL ACCOUNTABILITY:IN ADDITION, AS A NOT-FOR-PROFIT OTHER PROGRAMS AND SERVICES FOR THE BENEFIT OF THE COMMUNITY ARE PROVIDED, SUCH AS MEALS ON WHEELS DAILY DELIVERIES, HEALTH PROMOTIONS AND EDUCATION SEMINARS, INTERNSHIPS AND SITE VISITS FOR HEALTH CARE STUDENTS, AND OTHER VOLUNTEER ACTIVITIES. WE ALSO ENCOURAGE OUR ASSOCIATES TO TAKE AN ACTIVE PART IN THE COMMUNITY WE SERVE.WESTMINSTER VILLAGE NORTH, INC. OPENS ITS DOORS TO BOTH THE RESIDENTS AND THE COMMUNITY WE SERVE BY PROVIDING PERSONNEL, SPEAKERS, SPACE, SUPPORT, AND TRANSPORTATION TO/FOR THE FOLLOWING ORGANIZATIONS AND EVENTS.ABOUNDING GRACE KINDERGARDENALZHEIMER'S ASSOCIATION DONATIONSALZHEIMER'S ASSOCIATION FALL CAREGIVER CONFERENCE SPONSORSHIPALZHEIMER'S ASSOCIATION GOLF OUTING SPONSORSHIPALZHEIMER'S ASSOCIATION PUBLICATIONS SUPPORTAMY BEVERLAND BROWNIE TROUPCARF/CCAC SURVEYOR (EXECUTIVE ASSISTANT)CATHEDRAL HIGH SCHOOLCALVARY CHAPEL BIBLE COLLEGECHRIST PRESBYTERIAN CHURCH - VESPERS LEADERSHIPCHRISTMAS GIFT AND HOBBY SHOWCITY OF LAWRENCE FIRE DEPARTMENT TRAININGCIVIC THEATRE RESIDENT ATTENDANCECIVIL AIR PATROL MEETING SPACECOMMUNITY HEALTH NETWORKS SENIOR HEALTH FAIR "A FAIR TO REMEMBER"COMMUNITY LIFE LINE CHRISTIAN CHURCH (ON-SITE)COMPUTER AGEDCOUPON CUTTERS FOR THE MILITARYCREATIVE MEMORIESDAISY GIRL SCOUTS #98DEVOURDOWNTOWN.ORGELDER ABUSE SYMPOSIUM (CICOA, STATE ATTORNEY GENERAL, STATE ADULT SERVICES)FAITH PRESBYTERIAN CHURCH, HARTMAN SMALL GROUP VESPERSFOOD DRIVE FOR OUTLOOK CHRISTIAN CHURCHFRANKLIN RD. BAPTIST CHURCHGRANDFATHER/GRANDDAUGHTER BRUNCHGREAT DECISIONS SERIES AT BUTLER UNIVERSITYHANCOCK COUNTY ANIMAL SHELTERHARBOR LIGHT HOSPICEHARVEST CHURCH, MCCORDSVILLEHEALTH FACILITY ADMINISTRATOR BOARDHOLIDAY BAZAARHOLY CROSS LUTHERAN PRESCHOOLHOLY CROSS LUTHERAN CHURCH - VESPERS LEADERSHIPHOPE CHURCH (A SERVICE OF CORNERSTONE BAPTIST CHURCH)HORIZON CHURCH FURNITURE DONATIONSHUMAN SOCIETY OF MARION COUNTYIAHSA BOARD OF DIRECTORSIAHSA COMMITTEES INDIANA ACTORS' THEATREINDIANA ATTORNEY GENERAL LIAISONINDIANA HISTORICAL SOCIETYINDIANA STATE MUSEUMINDIANA STATE PARKSINDIANA STATE UNIVERSITYINDIANAPOLIS ART CENTERINDIANAPOLIS MUSEUM OF ART RESIDENT ATTENDANCEINDIANAPOLIS SYMPHONY ORCHESTRA RESIDENT ATTENDANCEINDIANAPOLIS ZOOINDY AIRES SINGERSINDY FIRE RESCUE HOUSEINDY HOPE HOUSEIRVINGTON PRESBYTERIAN CHURCH HOME TOURIRVINGTON PRESBYTERIAN CHURCH PRESENTATIONSIVY TECHIUPUI RD PROGRAMJOHN MARSHALL COMMUNITY HSJULIAN CENTER SUPPORTKENSINGTON HOMEOWNERS ASSOCIATION MEETING SPACEKIWANIS DOLL PROJECTKIWANIS PRESENTATION - CARMEL KIWANIS PRESENTATION - CASTLETONLAWRENCE CENTRAL PERFORMING ARTS PROGRAMSLAWRENCE CHAMBER OF COMMERCE BUSINESS AFTER HOURSLAWRENCE CHAMBER OF COMMERCE HEALTH FAIRLAWRENCE CHAMBER OF COMMERCE WOMEN'S BREAKFASTLAWRENCE FAMILY CHARITYLAWRENCE FRATERNAL ORDER OF POLICE MEETINGSLAWRENCE UNITED METHODIST CHURCH NEALITE PICNIC NIGHTLAWRENCE UNITED METHODIST CHURCH INTERGENERATIONAL PROGRAMMINGLAWRENCE UNITED METHODIST CHURCH FISH FRY SPONSORLAWRENCE UNITED METHODIST CHURCH HOST FOR MONTHLY MEAL WITH THE PASTORLAWRENCE UNITED METHODIST CHURCH MONTHLY CARE GIVER SUPPORT GROUPLAWRENCE NORTH JAZZ BANDLAWRENCE POLICE MERIT COMMISSION MEETINGSLILLY CHOIRLIVING STREAMS CHURCH CHOIRLOCAL CANDIDATE Q&AMAENNERCHOR MUSICAL PERFORMANCEMEALS ON WHEELSMUD CREEK PLAYERS PRESENTATIONMUD CREEK PLAYERS RESIDENT ATTENDANCEOMICRON PI @ IUPUIORCHARD PARK PRESBYTERIAN CHURCH LUNCHEONOUTLOOK CHRISTIAN CHURCH - SMALL GROUP VESPERSOUTREACH TO AREA HIGH SCHOOLS FOR PART TIME EMPLOYMENT OPPORTUNITIESPEO PRESENTATIONPEOPLE'S BURN FOUNDATIONPOLLING SITE - PRIMARY AND GENERAL ELECTIONSPRAISE & WORSHIP CHURCH LUNCHEON/MEETING (X2)PROJECT LINUSPURDUE UNIVERSITY GLEE CLUBROCK OF FAITHST. SIMON CHURCHSCOTTISH RITE CATHEDRALSECOND PRESBYTERIAN CHURCH SENIOR LUNCHEONSEN. JIM MERRITT REPORTS TO CONSTITUENTS ON CAMPUSSENIOR HEALTH FAIR PRESENTATION, LIVE 40 MAGAZINESERVANTS OF CHRIST LUTHERAN CHURCH TRANSPORTATIONSUNNYSIDE GUILDTARA TREATMENT CENTER - FRANKLIN, INTASTE OF HOPE BENEFITING FAI |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11050 PRESBYTERIAN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46236 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 143410 |
| IRS990/Advertising/Total | 0 | 143410 |
| IRS990/AllOtherContributions | 0 | 17360 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28242 |
| IRS990/AllOtherExpenses/Total | 0 | 28242 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2056856 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3020179 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64224 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 429803 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 494027 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3175 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9523 |
| IRS990/ConferencesMeetings/Total | 0 | 12698 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2091 RIDGEMER WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6530 CORPORATE DRIVE BUILDING A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 11 SOUTH MERIDIAN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3590 NORTH MERIDIAN ST STE200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 6998 HILLSDALE CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GREENWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46143 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 46278 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 46204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 46208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 46250 |
| IRS990/ContractorCompensation/Compensation | 0 | 1254790 |
| IRS990/ContractorCompensation/Compensation | 1 | 593942 |
| IRS990/ContractorCompensation/Compensation | 2 | 248622 |
| IRS990/ContractorCompensation/Compensation | 3 | 201163 |
| IRS990/ContractorCompensation/Compensation | 4 | 141272 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHARMACY PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MARKETING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHAB STRATEGIES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SENIOR CARE PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BARNES & THORNBURG LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WILLOW MARETING MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | THE AME GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102360 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100725 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 13820574 |
| IRS990/DeferredRevenue/EOY | 0 | 12968643 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 87538 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1663219 |
| IRS990/DepreciationDepletion/Total | 0 | 1750757 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HOUSING, HEALTHCARE, AND FINANCIAL SECURITY PURSUANT TO REV. RUL. 72-124 SATISFYING THE THREE SPECIAL NEEDS OF SENIOR ADULTS.HOUSING:THE VILLAGE PROVIDES RESIDENTIAL FACILITIES THAT ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF SENIOR ADULTS; CONSTRUCTED WITH FIRE-RESISTANT MATERIAL; BATHROOMS EQUIPPED WITH GRAB-BARS; EQUIPPED WITH RAMPS AND ELEVATORS FOR WHEELCHAIR USE; CARPETED CORRIDORS AND HANDRAILS; MAINTENANCE-FREE LIVING; ON-SITE COMMERCIAL SERVICES (BANK, STORE, BEAUTY SALON); CHAPEL; EMERGENCY CALL SYSTEM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15853923 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32028 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32028 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 81888 |
| IRS990/FeesForServicesLegal/Total | 0 | 81888 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 225304 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1507805 |
| IRS990/FeesForServicesOther/Total | 0 | 1733109 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY NICHOLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD HITZFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA PENDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK NEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALBERT JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIRGINIA MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETTYE PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY STEINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUG DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHELLY RAUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM ROBERT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHANIE SOMMERVOLD |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EMERITUS - NON-VOTING |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | HC ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 46965 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 46965 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 72173 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 46965 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 46965 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 19622332 |
| IRS990/GrossRents/Real | 0 | 16068 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10851 |
| IRS990/InformationTechnology/ProgramServices | 0 | 72615 |
| IRS990/InformationTechnology/Total | 0 | 83466 |
| IRS990/Insurance/ProgramServices | 0 | 178517 |
| IRS990/Insurance/Total | 0 | 178517 |
| IRS990/Interest/ManagementAndGeneral | 0 | 864177 |
| IRS990/Interest/Total | 0 | 864177 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 120899 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 118946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30413 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30413 |
| IRS990/InvestmentIncomePriorYear | 0 | -406958 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30413 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20198999 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 65029539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37814206 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44830540 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 3590 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3590 |
| IRS990/MissionDescription | 0 | WESTMINSTER VILLAGE NORTH, A NONPROFIT CONTINUING CARE COMMUNITY, IS COMMITTED TO EXCELLENCE IN RESIDENTIAL AND HEALTH CARE SERVICES FOR SENIOR ADULTS IN A SECURE HOME ENVIRONMENT THAT ENHANCES THEIR MENTAL, PHYSICAL AND SPIRITUAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8888974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11146275 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16068 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16068 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 454 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47634 |
| IRS990/Occupancy/ProgramServices | 0 | 905051 |
| IRS990/Occupancy/Total | 0 | 952685 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8792 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 154239 |
| IRS990/OfficeExpenses/Total | 0 | 163031 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2029422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1894186 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 97423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1294339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1391762 |
| IRS990/OtherExpensePriorYear | 0 | 8031168 |
| IRS990/OtherExpensesCurrentYear | 0 | 7817311 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES AND FO |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1734530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48307 |
| IRS990/OtherExpenses/Total | 0 | 1734530 |
| IRS990/OtherExpenses/Total | 1 | 48307 |
| IRS990/OtherLiabilities/BOY | 0 | 1887067 |
| IRS990/OtherLiabilities/EOY | 0 | 1025149 |
| IRS990/OtherRevenueCurrentYear | 0 | 91658 |
| IRS990/OtherRevenuePriorYear | 0 | 58226 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 638062 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7150020 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7788082 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46606 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 619195 |
| IRS990/PayrollTaxes/Total | 0 | 665801 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2365 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31422 |
| IRS990/PensionPlanContributions/Total | 0 | 33787 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 189872 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22615 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19397901 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT SERVICES FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | LEASE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | LIFE OCCUPANCY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19710541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12870261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2859228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1891087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1777325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12870261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2859228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1891087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1777325 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1384597 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 872704 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 85000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16068 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19469901 |
| IRS990/RevenuesLessExpensesCY | 0 | 1384597 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 693703 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 72000 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 72000 |
| IRS990/SalariesEtcCurrentYear | 0 | 10373459 |
| IRS990/SalariesEtcPriorYear | 0 | 10665490 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6500000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6530365 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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