Civic Intelligence

West Vue Inc.

990 • Fiscal year 2021 • EIN 43-0827220

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 01, 2022

Refreshing map…

210 Davis DriveWest Plains, MO 65775-2241

(417) 256-2152

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$143,115

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$17,573,953

Down $1,276,489 (-6.8%) from 2020

Net Assets

Up

$8,065,189

Up $1,000,598 (+14%) from 2020

Liabilities

Down

$9,508,764

Down $2,277,087 (-19%) from 2020

Revenue

Up

$11,917,504

Up $1,015,745 (+9.3%) from 2020

Expenses

Down

$10,916,244

Down $1,577,537 (-13%) from 2020

Net Income

Up

$1,001,260

Up $2,593,282 (+163%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,364,655Liabilities 2010: $7,387,970Net Assets 2010: $8,976,6852010Assets 2011: $15,358,329Liabilities 2011: $6,554,168Net Assets 2011: $8,804,1612011Assets 2012: $15,318,616Liabilities 2012: $6,490,538Net Assets 2012: $8,828,0782012Assets 2013: $14,849,593Liabilities 2013: $6,276,169Net Assets 2013: $8,573,4242013Assets 2014: $14,450,726Liabilities 2014: $5,973,456Net Assets 2014: $8,477,2702014Assets 2015: $14,713,341Liabilities 2015: $5,760,474Net Assets 2015: $8,952,8672015Assets 2016: $15,131,299Liabilities 2016: $5,482,598Net Assets 2016: $9,648,7012016Assets 2017: $15,752,877Liabilities 2017: $5,691,115Net Assets 2017: $10,061,7622017Assets 2018: $18,331,766Liabilities 2018: $8,244,432Net Assets 2018: $10,087,3342018Assets 2019: $17,469,407Liabilities 2019: $8,812,941Net Assets 2019: $8,656,4662019Assets 2020: $18,850,442Liabilities 2020: $11,785,851Net Assets 2020: $7,064,5912020Assets 2021: $17,573,953Liabilities 2021: $9,508,764Net Assets 2021: $8,065,1892021Assets 2022: $15,850,222Liabilities 2022: $9,343,131Net Assets 2022: $6,507,0912022Assets 2023: $15,175,099Liabilities 2023: $8,864,859Net Assets 2023: $6,310,2402023

Highlighted filing

2021

Assets$17,573,953
Liabilities$9,508,764
Net Assets$8,065,189

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,530,5702010Expenses 2011: $9,847,9742011Expenses 2012: $9,507,3982012Expenses 2013: $9,984,3412013Revenue 2014: $9,395,669Expenses 2014: $9,532,990Net Income 2014: -$137,3212014Revenue 2015: $10,015,012Expenses 2015: $9,542,542Net Income 2015: $472,4702015Revenue 2016: $10,579,062Expenses 2016: $9,904,851Net Income 2016: $674,2112016Revenue 2017: $10,217,219Expenses 2017: $9,807,453Net Income 2017: $409,7662017Revenue 2018: $10,090,473Expenses 2018: $10,063,213Net Income 2018: $27,2602018Revenue 2019: $9,889,199Expenses 2019: $11,320,779Net Income 2019: -$1,431,5802019Revenue 2020: $10,901,759Expenses 2020: $12,493,781Net Income 2020: -$1,592,0222020Revenue 2021: $11,917,504Expenses 2021: $10,916,244Net Income 2021: $1,001,2602021Revenue 2022: $9,801,373Expenses 2022: $11,358,048Net Income 2022: -$1,556,6752022Revenue 2023: $11,987,890Expenses 2023: $12,099,172Net Income 2023: -$111,2822023

Highlighted filing

2021

Revenue$11,917,504
Expenses$10,916,244
Net Income$1,001,260
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$11,920,616
Mission and Program Overview

Mission

To reach out to the elderly in need, offering dignity, respect, christian love and care within an environment which reflects god's love for each of us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,476,073$12,663,350▼ $812,723
Savings and Temporary Cash Investments$1,798,866$1,842,868▲ $44,002
Cash and Non-Interest-Bearing Accounts$1,281,149$1,059,676▼ $221,473
Investments Program Related$727,526$729,570▲ $2,044
Accounts Receivable$747,871$434,310▼ $313,561
Inventories for Sale or Use$71,930$91,132▲ $19,202
Investments in Publicly Traded Securities$19,630$14,814▼ $4,816
Prepaid Expenses and Deferred Charges$6,664$2,785▼ $3,879
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,850,442$17,573,953▼ $1,276,489
Other Assets Total$720,733$735,448▲ $14,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,261,152$8,087,059▼ $174,093
Unsecured Notes Loans Payable$1,541,900$0▼ $1,541,900
Accounts Payable and Accrued Expenses$841,500$744,129▼ $97,371
Other Liabilities$611,330$644,645▲ $33,315
Deferred Revenue$508,403$0▼ $508,403
Escrow Account Liability$21,566$32,931▲ $11,365
Grants Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,785,851$9,508,764▼ $2,277,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,064,591$8,065,189▲ $1,000,598
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,064,591$8,065,189▲ $1,000,598
Total Liabilities and Net Assets / Fund Balance$18,850,442$17,573,953▼ $1,276,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,983,535$9,958,535$20,942,070
Equipment$617,042$2,166,182$2,783,224
Leasehold Improvements$353,857$592,555$946,412
Land$707,453-$707,453
Other Land Buildings$1,463$0$1,463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$194,244-▲ $969-$195,213
2019$188,197-▲ $6,047-$194,244
2018$184,087-▲ $4,110-$188,197
2017$180,979-▲ $3,108-$184,087
2016$221,315-▼ $9,783-$180,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel JuddAdministratorFT$125,411$17,704$143,115
Jalynn MoushonPresident & CEOFT$116,932$9,028$125,960
Marcia RobsonDirector of NursingFT$109,737$2,095$111,832

Board Members and Trustees

NameTitle
Vicki HoganChair
Randy PaceVice-chair
Becky WernsingDirector
Glenn MillerDirector
Jack SpencerDirector
Mark BellDirector
Newt BrillDirector
Jack DossSecretary
Dixie WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare Rehab ServicesTherapy ServicesPO BOX 821322, Philadelphia, PA 19182-1322$443,466
Revenue and Support

Revenue Composition

Contributions and Grants
$3,589,911
Program Service Revenue
$8,320,317
Investment Income
$7,276
Other Revenue
$0
All Other Contributions
$21,467
Change in Net Assets
$1,001,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,920,616
Revenue Not Reported on Financial Statements
$-3,112
Revenue Not Reported on Form 990
$587,038
Other Revenue Adjustments
$-3,112
Total Revenue per Audited Statements
$12,507,654
Total Revenue per Form 990
$11,917,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,401,805
Other Expenses$4,514,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,333,322$594,542-$4,927,864
Other Employee Benefits$852,922$101,493-$954,415
Depreciation Depletion$882,617$52,424-$935,041
Office Expenses$756,868$80,099-$836,967
Occupancy$581,868$47,827-$629,695
Fees for Services Other$530,325$9,993-$540,318
Payroll Taxes$316,496$36,469-$352,965
Interest$260,585$13,652-$274,237
Insurance$122,811$16,746-$139,557
Current Officers, Directors, Trustees, and Key Employees$125,960--$125,960
Information Technology$57,576$32,452-$90,028
Fees for Services Accounting-$86,495-$86,495
Pension Plan Contributions$36,315$4,286-$40,601
Advertising-$20,020-$20,020
Travel$11,805$1,629-$13,434
Fees for Services Legal-$12,236-$12,236
Conferences and Meetings$10,440--$10,440
Fees for Service Investment Mgmnt Fees-$1,823-$1,823
Other Expenses$540,915$1,698$0$1,698
Total Functional Expenses$9,778,195$1,138,049$0$10,916,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,507,056
Expenses per Audited Statements$11,503,944
Total Expenses per Form 990$10,916,244
Expenses Not Reported on Form 990$3,112
Expenses Not Reported on Financial Statements$-587,700
Other Expense Adjustments$-587,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Insurance$644,645
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 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members: the members of the organization are the baptist churches that are members of south central baptist association of west plains, missouri.

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

Power to elect the governing body: the annual election of the board of directors shall be held at the annual meeting of the south central baptist association. At this meeting, each member church shall nominate and elect directors to fill offices which have expired at this time. A director must be a member of a member church of south central baptist association, and must be co-operating with the programs of south central baptist association.

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

Governance decisions subject to approval outside of the governing body: the secretary of housing and urban development requires written concurrence before dissolution of the organization.

Form 990, Part VI, Section B, Line 11B

Review of form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, the organization's top management will review the 990 and a final draft will be provided to the board of directors.

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

Conflict of interest policy: all governing body, senior management, and upper management are required to disclose in writing annually any possible conflicts with the organization. Those governing body individuals identified as having conflicts with organizational deliberations are excluded from voting on corresponding issues.

Form 990, Part VI, Section B, Line 15A

Compensation determination: the current ceo's compensation was determined during contract development by the human resource committee with recommendations to the governing body to commence april 25, 2018. The compensation is based upon the previous ceo contract amounts and nationally published wage indices for the industry. No other officers or employees receive this compensation review.

Form 990, Part VI, Section C, Line 19

Document disclosure: the governing documents, financial statements, and conflict of interest policy as part of the corporate compliance program are available upon request. The requestor may view the documents on-site, or may request for copies to be e-mailed, mailed, or faxed.

Filing and Contact Details

Filer

Filer Name
West Vue Inc
EIN
43-0827220
In Care Of
% JALYNN MOUSHON
Phone
4172562152
Address
210 DAVIS DRIVE, WEST PLAINS, MO 65775-2241
Doing Business As
West Vue Nursing and Rehabilitation

Signing Officer

Name
Jalynn Moushon
Title
President and CEO
Phone
4178317283
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalynn Moushon
Formed
1964
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
279
Volunteers
25

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Line C

Fictitious names: in addition to west vue nursing & rehabilitation center, the organization is also doing business as: pleasant valley manor pleasant valley village west vue elderly apartments west vue green house homes

Form 990, Part III, Line 4A

Program service activity #1: for over forty years west vue nursing center has been the long-term care leader in providing skilled nursing care to residents of south central missouri. A full-service nursing home, west vue's nursing program treats a wide range of skilled, intermediate, rehabilitative, and supportive care needs with a family touch. West vue nursing and rehabilitation center provides skilled nursing care, post-operative care, personal care assistance, physical, occupational and speech therapy, rehabilitation and restorative nursing care, respiratory therapy, discharge planning, social and recreational programs, religious and spiritual services, beauty and barber shop, podiatry service, optometry service, and transportation. Many residents have been recently hospitalized and need more time to recover before returning home. Others have conditions that require nursing care on a long-term basis. Whatever the need, west vue provides professional, comprehensive medical and rehabilitation services. On admission, and routinely thereafter, west vue's professional staff will assess each resident's medical and physical condition. Problems and strengths are identified, potential capabilities determined, and a care, rehabilitation, or treatment plan is implemented for each problem, ensuring that all residents' needs are met. The heart of every organization is its staff and west vue is blessed with a caring heart. West vue believes that staff numbers, skill levels and staff training directly relate to the delivery of quality care and west vue is committed to maximize its staff. West vue's staff provides skilled and compassionate care in a way that is respectful, encouraging, and understanding of each resident's particular needs. Together with physicians, the dedicated staff of expert nurses and therapists work hard to help residents achieve rehabilitative or supportive goals that are mutually agreed upon by residents, residents' family, and west vue's staff. As a result, west vue is a home where there is time for special moments between residents and staff, where feelings of trust, friendship, and security grow daily. West vue's dietary program offers dining room, cafe, and room service. Residents can elect to eat their meals in the spacious dining room, enjoy soup or salad, or dine in their own room. Home-style meals are provided to meet each resident's individual preference. Special diets and snacks are also available. West vue offers a full range of social and recreational programs for its residents. Always a hit are family dinner parties with several planned each year. Shopping, attending community events and picnics are available to all residents by utilizing our specially designed bus with wheelchair lift. Daily events are planned within the nursing home too. Resident favorites include music programs, religious services, reminiscing groups, exercise programs, table games and visits from special community groups. Just like any family, every occasion is celebrated with parties and get-togethers, but what really sets the west vue family apart is the one-on-one attention every resident receives, a constant flow of friendship and love. All rooms are private at west vue nursing center. Some have a private bath, while others share a bath between two private rooms, but everyone has their own private space to enjoy. Residents are encouraged to add their favorite furnishings to their beautifully decorated room to make their home away from home as warm and inviting as possible. In addition to a warm and friendly atmosphere, west vue nursing center offers many special features and amenities to better serve residents and their families. Residents may visit the designated activity room to participate in fun and entertaining activities or sit in one of the large outdoor courtyards to enjoy the great ozark weather. A fireplace room provides a comfortable setting for family visits, special events and parties as well as a quiet retreat to

Form 990, Part III, Line 4B

Program service activity #2: many older adults need help but want to remain as independent as possible. The services at pleasant valley manor combine hospitality and healthcare in a home-like setting that supports the residents in maintaining their independence. A residential care facility, pleasant valley manor offers a combination of housing, personalized supportive services, health care and 24-hour protective oversight to residents. Services are designed to meet the needs of those who are unable to live by themselves but do not need the skilled health care a nursing home provides. Personal care services are provided by a staff of experienced caring professionals. These services include administration of medications and assistance with activities of daily living such as bathing, dressing, hygiene, grooming, and assistance with meals. Care attendants are carefully selected for their compassionate nature and commitment to personal service. Around the clock, they are available to help residents with personal care and other unique individual needs. Three nutritionally balanced meals and two snacks are served each day of the week. Select menus offer a variety of food choices for residents to choose their food preferences for each meal. The dietary staff also modifies meals for residents with special diets. Social, recreational, and educational activities are designed around residents' needs and interests. Church services, crafts, bingo, card games, outings for lunch and shopping trips are just some of the social and recreational activities available to residents on a regular basis. Housekeeping and linen services are also provided and laundry service is available for a nominal fee. For those residents who prefer to do their own laundry, a coin-o-matic washer and dryer are available for personal use. Pleasant valley manor's residential care accommodations and services have been specially designed to provide retirement living for the older retiree who needs special assistance and support. Single and two-room suites with a private entrance and bathroom are available to residents. Each room has a spacious closet and private bathroom. All rooms include cable and telephone capability, wall-to-wall carpeting, an emergency call system and individual heating and air-conditioning controls. Residents are free to use their personal furnishings and decorate their rooms as they wish in accordance with facility policies and safety regulations. Attractive community areas invite socializing with new friends and visiting with family. In addition to personal care services, nursing service can assist residents and families with scheduling of medical appointments, tests, and procedures. And with advance notice, transportation for medical services can also be arranged by the pleasant valley manor nursing staff. Conveniently located near the south dining room, the pleasant valley manor beauty shop is open one day a week to schedule residents for hair care appointments. The licensed beautician has many years of experience and provides professional hair care services at affordable prices to help residents look and feel their best. Pleasant valley manor residents often utilize the fully accessible west vue retirement community bus for shopping trips, sightseeing tours and special events.

Form 990, Part III, Line 4C

Program service activity #3: as west vue continues to meet the needs of seniors in the community, west vue retirement community has grown to assist active seniors with independent living retirement homes. Instead of the responsibility of home maintenance, the village homes provide a wonderful option for independent, active seniors who would rather travel, take a stroll on campus, go to the park for a picnic, or get together with friends for an afternoon adventure. Moving to pleasant valley village means a resident will no longer have the worries and hassles associated with maintaining a home. The west vue maintenance department takes care of all repairs and maintenance for the homes in pleasant valley village, including trash pick-up and lawn care services. These 72 beautiful retirement homes are specifically designed to meet the needs of seniors. There are retirement homes located in three additions in pleasant valley village. Although the homes in all additions have different floors plans, they are similar in size and offer the same basic amenities. Each 1,500 square foot, all electric home features an open floor plan with a large living-dining area, full kitchen with appliances, master and guest bedroom with two full baths (one is handicap accessible), hook-up for washer and dryer, abundant closet space and a one-car garage. The units in the fletcher addition have a patio and the units in the anderson addition feature a screened porch and a lawn sprinkler system to assist with care and maintenance of the beautifully landscaped lawns, trees, and shrubs. The homes are constructed on one level and are easily accessible for persons with disabilities. Neutral colors were chosen for the interior decor to allow each resident flexibility in decorating their home to their own preference. In the bradford addition, the floor plan is slightly different than homes in the anderson addition. A laundry room and walk-in closet in the master bedroom are two of the new features that can be found in these spacious retirement homes.

Form 990, Part III, Line 4D

Other program services: west vue apartments operate as a hud section 202/8 housing program and have been designed to provide retirement apartments for the retired adult who qualifies for rent assistance from the housing assistance program. Living at west vue apartments also means that residents can enjoy a comfortable, safe, and friendly living environment without the worries that come with maintaining a home. All maintenance and repair services are provided to residents at no additional cost. West vue apartments provide the freedom and independence of living in your own apartment. Each apartment includes 545 square feet of living area composed of a pleasant living room and dining area, kitchen, bedroom with full bath, abundant closets and storage, wall-to-wall carpet, kitchen appliances, frost-free refrigerator, cable accessibility and an emergency call system. Conveniently located near doctors' offices, the hospital and shopping, there are plenty of amenities at west vue apartments. Residents can visit in the lounge for social gatherings and recreation, join an exercise group, or check out a book from the library. Residents also have access to a laundromat, beauty salon, and barber services. For those who need it, noon meals can be delivered. Also, west vue apartments provide health monitoring and the emergency call response service makes sure residents are always able to get the help required. If residents ever need a different level of care, west vue's continuum of care program will give the help needed. Should residents need to check into one of the other facilities, they will be given priority status.

Form 990, Part XI, Line 9

Other changes in net assets: $ (662) unrealized losses on investments (691) intercompany transactions ----------- $ (1,353)

Financial Statement Notes

Schedule D, Part IV, Line 2B

Escrow arrangement: the organization is the trustee of funds received on behalf of various residents. The organization has a fiduciary responsibility for the administration of the bank account and the distribution of the funds to residents.

Schedule D, Part V, Line 4

Endowment funds purpose: the organization has one endowment fund, held through a bank, which the board has designated to be used for salaries and wages of patient-related staff.

Schedule D, Part X, Line 2

Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Amounts included on line 1, but not form 990, part ix, line 25: $ 587,700 employee retention credit

Schedule D, Part XI, Line 4B

Amounts included on form 990, part viii, line 12, but not line 1: $ (3,112) loss on sale of fixed assets

Schedule D, Part XII, Line 2D

Amounts included on form 990, part ix, line 25, but not on line 1: $(587,700) employee retention credit

Raw XML AppendixShowing 400 of 668 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0841500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0744129
IRS990/AccountsReceivableGrp/BOYAmt0747871
IRS990/AccountsReceivableGrp/EOYAmt0434310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REACH OUT TO THE ELDERLY IN NEED, OFFERING DIGNITY, RESPECT, CHRISTIAN LOVE AND CARE WITHIN AN ENVIRONMENT WHICH REFLECTS GOD'S LOVE FOR EACH OF US.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020020
IRS990/AdvertisingGrp/TotalAmt020020
IRS990/AllOtherContributionsAmt021467
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JALYNN MOUSHON
IRS990/BooksInCareOfDetail/PhoneNum04172562152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 DAVIS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065775
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01281149
IRS990/CashNonInterestBearingGrp/EOYAmt01059676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125960
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010440
IRS990/ConferencesMeetingsGrp/TotalAmt010440
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0443466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 821322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191821322
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GENESIS ELDERCARE REHAB SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03589911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07276
IRS990/CYOtherExpensesAmt04514439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08320317
IRS990/CYRevenuesLessExpensesAmt01001260
IRS990/CYSalariesCompEmpBnftPaidAmt06401805
IRS990/CYTotalExpensesAmt010916244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011917504
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0508403
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052424
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0882617
IRS990/DepreciationDepletionGrp/TotalAmt0935041
IRS990/Desc0THE ORGANIZATION OPERATES WEST VUE NURSING AND REHABILITATION CENTER, WHICH PROVIDES SKILLED NURSING CARE, POST-OPERATIVE CARE, PERSONAL CARE ASSISTANCE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, REHABILITATION AND RESTORATIVE NURSING CARE, RESPIRATORY THERAPY, DISCHARGE PLANNING, SOCIAL AND RECREATIONAL PROGRAMS, RELIGIOUS AND SPIRITUAL SERVICES, BEAUTY AND BARBER SHOP, PODIATRY SERVICE, OPTOMETRY SERVICE, AND TRANSPORTATION. IF RESIDENTS EVER NEED A DIFFERENT LEVEL OF CARE, WEST VUE'S CONTINUUM OF CARE PROGRAM WILL GIVE THE HELP NEEDED. SHOULD RESIDENTS NEED TO CHECK INTO ONE OF THE OTHER FACILITIES, THEY WILL BE GIVEN PRIORITY STATUS. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WEST VUE NURSING AND REHABILITATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0279
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt021566
IRS990/EscrowAccountLiabilityGrp/EOYAmt032931
IRS990/ExpenseAmt07987869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086495
IRS990/FeesForServicesAccountingGrp/TotalAmt086495
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012236
IRS990/FeesForServicesLegalGrp/TotalAmt012236
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09993
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0530325
IRS990/FeesForServicesOtherGrp/TotalAmt0540318
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01823
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1JALYNN MOUSHON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY WERNSING
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm5NEWT BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIXIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY PACE
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2109737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3112
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03568444
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011920616
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032452
IRS990/InformationTechnologyGrp/ProgramServicesAmt057576
IRS990/InformationTechnologyGrp/TotalAmt090028
IRS990/InsuranceGrp/ManagementAndGeneralAmt016746
IRS990/InsuranceGrp/ProgramServicesAmt0122811
IRS990/InsuranceGrp/TotalAmt0139557
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013652
IRS990/InterestGrp/ProgramServicesAmt0260585
IRS990/InterestGrp/TotalAmt0274237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091132
IRS990/InvestmentIncomeGrp/ExclusionAmt010388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0727526
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0729570
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014814
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012717272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013476073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012663350
IRS990/LandBldgEquipCostOrOtherBssAmt025380622
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03112
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REACH OUT TO THE ELDERLY IN NEED, OFFERING DIGNITY, RESPECT, CHRISTIAN LOVE AND CARE WITHIN AN ENVIRONMENT WHICH REFLECTS GOD'S LOVE FOR EACH OF US.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08261152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08087059
IRS990/NetAssetsOrFundBalancesBOYAmt07064591
IRS990/NetAssetsOrFundBalancesEOYAmt08065189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07064591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08065189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047827
IRS990/OccupancyGrp/ProgramServicesAmt0581868
IRS990/OccupancyGrp/TotalAmt0629695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0756868
IRS990/OfficeExpensesGrp/TotalAmt0836967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0720733
IRS990/OtherAssetsTotalGrp/EOYAmt0735448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0954415
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES ORDER
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11698
IRS990/OtherExpensesGrp/ProgramServicesAmt0357370
IRS990/OtherExpensesGrp/ProgramServicesAmt1540915
IRS990/OtherExpensesGrp/TotalAmt0357370
IRS990/OtherExpensesGrp/TotalAmt124165
IRS990/OtherExpensesGrp/TotalAmt2540915
IRS990/OtherExpensesGrp/TotalAmt31698
IRS990/OtherLiabilitiesGrp/BOYAmt0611330
IRS990/OtherLiabilitiesGrp/EOYAmt0644645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04333322
IRS990/OtherSalariesAndWagesGrp/TotalAmt04927864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316496
IRS990/PayrollTaxesGrp/TotalAmt0352965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036315
IRS990/PensionPlanContributionsGrp/TotalAmt040601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02785
IRS990/PrincipalOfficerNm0JALYNN MOUSHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS/VENDING
IRS990/ProgramServiceRevenueGrp/Desc2VILLAGE & APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07369928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2931995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07369928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2931995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313130
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES PLEASANT VALLEY MANOR. PLEASANT VALLEY MANOR PROVIDES HOUSING, PERSONALIZED SUPPORTIVE SERVICES, HEALTH CARE, AND 24-HOUR PROTECTIVE OVERSIGHT TO RESIDENTS. IF RESIDENTS EVER NEED A DIFFERENT LEVEL OF CARE, WEST VUE'S CONTINUUM OF CARE PROGRAM WILL GIVE THE HELP NEEDED. SHOULD RESIDENTS NEED TO CHECK INTO ONE OF THE OTHER FACILITIES, THEY WILL BE GIVEN PRIORITY STATUS. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01024105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0763688
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES PLEASANT VALLEY VILLAGE. PLEASANT VALLEY VILLAGE PROVIDES HOUSING WITHOUT THE HASSLES ASSOCIATED WITH MAINTAINING A HOME. IF RESIDENTS EVER NEED A DIFFERENT LEVEL OF CARE, WEST VUE'S CONTINUUM OF CARE PROGRAM WILL GIVE THE HELP NEEDED. SHOULD RESIDENTS NEED TO CHECK INTO ONE OF THE OTHER FACILITIES, THEY WILL BE GIVEN PRIORITY STATUS. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0576479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0716510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05189593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010636355
IRS990/PYRevenuesLessExpensesAmt0-1592022
IRS990/PYSalariesCompEmpBnftPaidAmt07304188
IRS990/PYTotalExpensesAmt012493781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010901759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01001260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.2$8.86$6.31$12.0$12.1$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$9.34$6.51$9.80$11.4$1.56
2021Detailed filing. Detailed filing data is available for this year.$17.6$9.51$8.07$11.9$10.9$1.00
2020Detailed filing. Detailed filing data is available for this year.$18.9$11.8$7.06$10.9$12.5$1.59
2019Detailed filing. Detailed filing data is available for this year.$17.5$8.81$8.66$9.89$11.3$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.24$10.1$10.1$10.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$15.8$5.69$10.1$10.2$9.81$0.41
2016Detailed filing. Detailed filing data is available for this year.$15.1$5.48$9.65$10.6$9.90$0.67
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.76$8.95$10.0$9.54$0.47
2014Detailed filing. Detailed filing data is available for this year.$14.5$5.97$8.48$9.40$9.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.28$8.57$9.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.49$8.83$9.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$6.55$8.80$9.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.39$8.98$9.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits