Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Westminster Presbyterian Retirement
EIN 52-1654803 • 501(c)3 • Rockville, MD
Profile
Westminster ingleside king farm presbyterian retirement communities inc. Will excel in providing distinctive and sustainable residential settings where active seniors live in vibrant, caring, and spiritually rich communities, and where they can rely on continuing wellness and healthcare services for themselves and their neighbors.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.43x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$79,557,913
Down $3,533,456 (-4.3%) from 2023
Liabilities
Down$113,634,640
Down $2,512,458 (-2.2%) from 2023
Net Assets
Down-$34,076,727
Down $1,020,998 (-3.1%) from 2023
Revenue
Up$30,552,489
Up $1,171,332 (+4.0%) from 2023
Expenses
Up$32,090,681
Up $195,149 (+0.6%) from 2023
Net Income
Up-$1,538,192
Up $976,183 (+39%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $79,557,913
- Liabilities
- $113,634,640
- Net assets
- -$34,076,727
- Revenue
- $30,552,489
- Expenses
- $32,090,681
- Net income
- -$1,538,192
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $32,030,104
Mission and Program Overview
Mission
Westminster ingleside will excel in providing distinctive and sustainable residential settings where active seniors live in vibrant, caring, and spiritually rich communities, and where they can rely on continuing wellness and healthcare services for themselves and their neighbors.
Provide quality continuing care services to older adults in presbyterian-affiliated organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,863,246 | $51,752,570 | ▼ $3,110,676 |
| Investments in Publicly Traded Securities | $14,965,911 | $17,617,210 | ▲ $2,651,299 |
| Cash and Non-Interest-Bearing Accounts | $2,399,356 | $2,203,645 | ▼ $195,711 |
| Accounts Receivable | $1,391,386 | $1,646,961 | ▲ $255,575 |
| Prepaid Expenses and Deferred Charges | $680,591 | $819,027 | ▲ $138,436 |
| Savings and Temporary Cash Investments | $1,203,648 | $356,550 | ▼ $847,098 |
| Inventories for Sale or Use | $32,773 | $46,523 | ▲ $13,750 |
| Total Assets | $83,091,369 | $79,557,913 | ▼ $3,533,456 |
| Other Assets Total | $7,554,458 | $5,115,427 | ▼ $2,439,031 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $42,349,944 | $41,169,429 | ▼ $1,180,515 |
| Other Liabilities | $37,765,497 | $36,691,633 | ▼ $1,073,864 |
| Deferred Revenue | $24,274,393 | $24,915,336 | ▲ $640,943 |
| Mortgage Notes Payable Secured by Investment Property | $8,666,667 | $8,266,667 | ▼ $400,000 |
| Accounts Payable and Accrued Expenses | $3,085,405 | $2,586,706 | ▼ $498,699 |
| Escrow Account Liability | $5,192 | $4,869 | ▼ $323 |
| Total Liabilities | $116,147,098 | $113,634,640 | ▼ $2,512,458 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,216,478 | $4,698,426 | ▲ $481,948 |
| Net Assets Without Donor Restrictions | $-37,272,207 | $-38,775,153 | ▼ $1,502,946 |
| Total Net Assets Fund Balance | $-33,055,729 | $-34,076,727 | ▼ $1,020,998 |
| Total Liabilities and Net Assets / Fund Balance | $83,091,369 | $79,557,913 | ▼ $3,533,456 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,323,739 | $57,864,768 | $94,188,507 |
| Equipment | $4,089,723 | $5,895,551 | $9,985,274 |
| Land | $7,282,832 | - | $7,282,832 |
| Other Land Buildings | $4,056,276 | $267,221 | $4,323,497 |
| Other Assets Org | $417,001 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $567,039 | $165,508 | ▲ $46,893 | - | $753,391 |
| 2023 | $532,064 | $13,830 | ▲ $66,729 | - | $567,039 |
| 2022 | $600,964 | $56,077 | ▼ $74,352 | - | $532,064 |
| 2021 | $537,840 | $13,800 | ▲ $71,952 | - | $600,964 |
| 2020 | $478,351 | $66,133 | ▲ $5,316 | - | $537,840 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kera Wooten | Executive Director | FT | $191,322 | $40,812 | $232,134 |
| Adriane Oliver | Administrator | FT | $153,563 | $11,565 | $165,128 |
| Foster Frempong | Supervisor - Hourly | FT | $115,666 | $30,396 | $146,062 |
| Isatu Sesay | Supervisor - Hourly | FT | $137,185 | $4,650 | $141,835 |
| David Lane | Director | FT | $105,335 | $32,560 | $137,895 |
| Daniel Arnold | Director | FT | $113,092 | $19,136 | $132,228 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Kuhn | Chair |
| Douglas Myers | President/CEO |
| LYNN O'CONNOR | President/CEO |
| Steven Wagner | Vice Chair |
| Dale Clark | Director |
| Gregg Johnson | Director |
| Howard Gleckman | Director |
| Jay Newton-small | Director |
| John Kreutzer | Director |
| Peggy Cecchine | Director |
| Phillip Magidson | Director |
| Ruth Katz | Director |
| Sally Cox | Director |
| James Spencer | CFO & Chief Growth Officer |
| Traci Alley | Chief Hr Officer |
| Dusanka Delovska-trajkova | Chief Information Officer |
| Christine Podles | COO |
| Jennifer Chandler Hauge | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Contracted Dining Services | PO BOX 360170, Pittsburgh, PA 15251-6170 | $2,317,731 |
| Cli Painting | Unit Renovation & Customization | PO BOX 2163, Fairfax, VA 22031 | $1,161,724 |
| Flagship Rehabilitation | Outpatient Rehabilitation Services | 157 BALTIMORE ST, Cumberland, MD 21502 | $1,038,310 |
| Correct Rx Pharmacy Services INC | Pharmacy Service Provider | 1352 CHARWOOD ROAD SUITE C, Hanover, MD 21076 | $296,960 |
| Jabs Construction INC | Residential Remodeling | 17869 FRALEY BLVD, Dumfries, VA 22026 | $260,927 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $638,104
- Program Service Revenue
- $28,904,766
- Investment Income
- $875,182
- Other Revenue
- $134,437
- Change in Net Assets
- $-1,538,192
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $30,590,906
- Revenue Not Reported on Financial Statements
- $-38,417
- Revenue Not Reported on Form 990
- $487,658
- Other Revenue Adjustments
- $-38,417
- Total Revenue per Audited Statements
- $31,078,564
- Total Revenue per Form 990
- $30,552,489
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,510,209 |
| Salaries, Compensation, and Employee Benefits | $12,400,633 |
| Grants and Similar Amounts Paid | $179,839 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,147,345 | $1,185,275 | - | $10,332,620 |
| Depreciation Depletion | $5,977,009 | - | - | $5,977,009 |
| Occupancy | $4,487,649 | - | - | $4,487,649 |
| Fees for Services Other | $1,037,767 | $800,711 | - | $1,838,478 |
| Fees for Services Management | - | $1,607,684 | - | $1,607,684 |
| Other Employee Benefits | $1,023,645 | $-119,493 | - | $904,152 |
| Payroll Taxes | $720,299 | $63,445 | - | $783,744 |
| Other Expenses | $425,043 | $63,021 | - | $425,043 |
| Information Technology | - | $360,078 | - | $360,078 |
| Office Expenses | $268,106 | $43,502 | - | $311,608 |
| All Other Expenses | $138,524 | $118,039 | - | $256,563 |
| Current Officers, Directors, Trustees, and Key Employees | $199,200 | $25,811 | - | $225,011 |
| Advertising | - | $220,278 | - | $220,278 |
| Insurance | - | $182,563 | - | $182,563 |
| Grants to Domestic Orgs | $179,839 | - | - | $179,839 |
| Pension Plan Contributions | $134,476 | $20,630 | - | $155,106 |
| Fees for Services Legal | - | $79,444 | - | $79,444 |
| Payment Travel Entrtnmnt Publicly Ofcl | $77,591 | - | - | $77,591 |
| Fees for Services Accounting | - | $48,857 | - | $48,857 |
| Fees for Service Investment Mgmnt Fees | - | $29,536 | - | $29,536 |
| Conferences and Meetings | $759 | - | - | $759 |
| Fees for Services Lobbying | - | $270 | - | $270 |
| Total Functional Expenses | $27,361,030 | $4,729,651 | $0 | $32,090,681 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,099,562 |
| Total Expenses per Form 990 | $32,090,681 |
| Expenses per Audited Statements | $32,061,145 |
| Expenses Not Reported on Form 990 | $38,417 |
| Expenses Not Reported on Financial Statements | $29,536 |
| Other Expense Adjustments | $29,536 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Westminster Ingleside Presbyterian Foundation | Rockville, MD | 501(c)(3) | General Operating Support | $179,839 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $34,254,780 |
| Refundable Advances | $1,183,179 |
| Deposits | $743,015 |
| Due to Affiliates | $510,659 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the County of Prince William Virginia | 2016-12-01 | $46,510,000 | REFUNDING ISSUE |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $50,171,200 | $26,044,258 | $6,465,000 | $1,003,200 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 1A
“At times, the board will delegate authority to the executive committee, usually if the board is unable to meet as a whole. The executive committee is comprised of the chair, vice chair, chair emeritus, president/ceo, secretary and treasurer. All are members of the governing body.”
Form 990, Part VI, Section A, Line 6
“Westminster ingleside king farm presbyterian retirement communities, inc. (45-3825159) is the sole member of the filing organization.”
Form 990, Part VI, Section A, Line 7A
“The board of the parent, westminster ingleside king farm presbyterian retirement communities, inc. (45-3825159), holds the power to elect, appoint, and remove members of the organization's board.”
Form 990, Part VI, Section A, Line 7B
“Westminster ingleside king farm presbyterian retirement communities, inc. The parent organization, has the power to act on behalf of the organization as well as the power to define the mission, policies, and retaining, evaluating, and setting compensation for the president/ceo. The authority for setting the compensation for the president/ceo rests with the executive committee of the parent organization's board. It also has the right to delegate any of its powers to the officers of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The initial review is performed by the president, chief financial officer, and controller. Once the management team approves the draft, all board members receive a copy of the return for review. Board members may discuss corrections, revisions, and questions with management. Subsequent to board review, the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The written conflict of interest policy states that directors, officers, and all employees annually, or at any time that a situation arises, declare conflicts of interest. Not only actual conflicts but transactions from which a conflict may appear to exist are to be disclosed to the board chair or the foundation director. The board chairman, director, and president/ceo of the organization monitor conflict disclosures. Any director or officer for which a conflict may be involved is expected to remain removed from any discussions or decision-making related to the conflict. Business and family relationships are specifically mentioned in the conflict of interest statement as part of the due diligence the organization follows to ensure conflicts are handled in an ethical manner.”
Form 990, Part VI, Section C, Line 19
“Copies of the organizations' governing documents, financial statements, and conflict of interest policy are kept in the libraries at each community. They are also available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Westminster Presbyterian Retirement
- EIN
- 52-1654803
- Phone
- 7034963400
- Address
- 702 KING FARM BLVD STE 510, ROCKVILLE, MD 20850
- Doing Business As
- Westminster at Lake Ridge
Signing Officer
- Name
- LYNN O'CONNOR
- Title
- President/CEO
- Phone
- 7034963400
- Signed
- 2025-10-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- LYNN O'CONNOR
- Formed
- 1993
- Legal Domicile
- Va
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 317
- Volunteers
- 288
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of investment in foundation 435,989. Gain on charitable gift annuity 54,469.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds funds for residents who are not capable of handling their own finances. Residents can sign up to have their monthly income deposited in the resident fund management service account. Residents' monthly bills are paid from this account. National datacare is used as the resident fund management service to track and report the activity.”
PART V, LINE 4:
“The income generated from the wlr endowment funds is used to award scholarships to employees of the westminster presbyterian retirement community, inc.”
PART X, LINE 2:
“The organization follows the financial accounting standard board (fasb) accounting standard for accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on de-recognition, classification, interest and penalties and disclosure. Management has determined that this standard does not have a material impact on the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of investment in foundation 435,989. Investment fees -29,536. Gain on charitable gift annuity 54,469.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“RENTAL EXPENSES -38,417.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSE 38,417.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“INVESTMENT FEES 29,536.”
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| IRS990/Desc | 0 | WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY, INC. (WESTMINSTER AT LAKE RIDGE, ALSO KNOWN AS WLR) IS ONE OF THREE INGLESIDE PREMIER RETIREMENT COMMUNITIES. AS A NOT-FOR-PROFIT LIFE PLAN COMMUNITY, WESTMINSTER'S GOVERNANCE AND MANAGEMENT ARE DEDICATED TO MEETING THE EVOLVING NEEDS OF OLDER ADULTS THROUGH A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES INDEPENDENT LIVING, MEMORY CARE, ASSISTED LIVING, SKILLED NURSING, AND REHABILITATION SERVICES.WESTMINSTER OFFERS A WIDE RANGE OF FACILITIES AND SERVICES, INCLUDING RESIDENTIAL AND PROFESSIONAL HEALTH CARE, TAILORED TO MEET THE PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC NEEDS OF SENIORS.LOCATED ON MORE THAN 62 ACRES IN LAKE RIDGE, NORTHERN VIRGINIA, WLR CONSISTS OF 235 APARTMENTS AND COTTAGES, 40 ASSISTED LIVING STUDIO APARTMENTS, AND 60 SKILLED NURSING UNITS. THE COMMUNITY'S HEALTH CARE SERVICES FOCUS ON MAXIMIZING INDEPENDENCE AND OVERALL RESIDENT WELL-BEING. WESTMINSTER ALSO PROVIDES CHAPLAINCY, SOCIAL SERVICES COUNSELING, AND SUPPORT GROUPS FOR RESIDENTS, FAMILIES, AND STAFF. BY PARTNERING WITH VOLUNTEERS AND OUTSIDE VENDORS, WESTMINSTER AT LAKE RIDGE STRIVES TO ENSURE RESIDENT SATISFACTION AND HIGH QUALITY OF LIFE. BROAD-BASED PROGRAMS ACROSS ALL LEVELS OF CARE PROMOTE RESIDENT PARTICIPATION AND ENGAGEMENT. THE COMMUNITY ENCOURAGES INDEPENDENCE AND INDIVIDUALITY WHILE FOSTERING COMMUNICATION, RESPECT, AND A STRONG SENSE OF COMMUNITY.WESTMINSTER IS GOVERNED BY A VOLUNTEER, COMMUNITY-BASED BOARD OF DIRECTORS. RESIDENTS ARE ENCOURAGED TO VOLUNTEER BOTH WITHIN THE COMMUNITY AND IN THE BROADER REGION. WLR MAINTAINS AN ACTIVE RESIDENT ASSOCIATION THAT SPONSORS VARIOUS RESIDENT-LED COMMITTEES TO ENHANCE THE QUALITY OF LIFE. FAMILY AND FRIENDS ALSO VOLUNTEER AT WLR, OFFERING COMPANIONSHIP AND MEANINGFUL ENGAGEMENT FOR RESIDENTS AND STAFF. MANY PARTICIPATE IN LOCAL VOLUNTEER EFFORTS SUCH AS MENTORING STUDENTS AT ROCKLEDGE ELEMENTARY SCHOOL OR SERVING IN LOCAL FOOD PANTRIES. ADDITIONALLY, RESIDENTS HAVE CREATED A SCHOLARSHIP FUND FOR EMPLOYEES PURSUING HIGHER EDUCATION OR U.S. CITIZENSHIP.THE WESTMINSTER INGLESIDE FOUNDATION PROVIDES A SUPPORTIVE NETWORK FOR RESIDENTS WHO, THROUGH NO FAULT OF THEIR OWN, HAVE OUTLIVED THEIR FINANCIAL RESOURCES. THE FOUNDATION RAISES CHARITABLE CONTRIBUTIONS TO SUPPORT THESE RESIDENTS AND ENHANCE THE OVERALL QUALITY OF LIFE BY BUILDING AN ENDOWMENT FOR THE FUTURE.WESTMINSTER AT LAKE RIDGE IS COMMITTED TO PROVIDING THE RESOURCES NECESSARY FOR ALL RESIDENTS TO LEAD INTEGRATED, ENGAGED LIVES WITH ACCESS TO EVOLVING LEVELS OF CARE. THE COMMUNITY DELIVERS PERSON-DIRECTED CARE AND A HIGH STANDARD OF ENGAGED SENIOR LIVING. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48857 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79444 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 270 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 47.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER CHANDLER HAUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY CECCHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD GLECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KREUTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP MAGIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY NEWTON-SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE PODLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACI ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUSANKA DELOVSKA-TRAJKOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KERA WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ADRIANE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ISATU SESAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FOSTER FREMPONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID LANE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 215680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 137185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113092 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 333730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 325168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 259452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 614084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO & CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SUPERVISOR - HOURLY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SUPERVISOR - HOURLY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 220749 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 179839 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 179839 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 179839 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 21678 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 360078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 360078 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 182563 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 780775 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17617210 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64027540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54863246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51752570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115780110 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 204659 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1234539 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38417 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 19439 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19439 |
| IRS990/MissionDesc | 0 | THE FILING ORGANIZATION ADHERES TO ITS PARENT'S MISSION AS STATED: WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC. WILL EXCEL IN PROVIDING DISTINCTIVE AND SUSTAINABLE RESIDENTIAL SETTINGS WHERE ACTIVE SENIORS LIVE IN VIBRANT, CARING, AND SPIRITUALLY RICH COMMUNITIES, AND WHERE THEY CAN RELY ON CONTINUING WELLNESS AND HEALTHCARE SERVICES FOR THEMSELVES AND THEIR NEIGHBORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8666667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8266667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -33055729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -34076727 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16090 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16090 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16739 |
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