Civic Intelligence

Westminster Canterbury of Hampton Roads Inc

990 • Fiscal year 2015 • EIN 54-1071734

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.WCBAY.COM

View Organization Page

3100 Shore DriveVirginia Beach, VA 23451

(757) 496-1104

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$497,521

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$147,221,175

Up $21,723,903 (+17%) from 2014

Net Assets

Down

-$28,748,887

Down $591,981 (-2.1%) from 2014

Liabilities

Up

$175,970,062

Up $22,315,884 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$45,706,793

Up $1,610,353 (+3.7%) from 2014

Expenses

Up

$43,405,655

Up $1,860,561 (+4.5%) from 2014

Net Income

Down

$2,301,138

Down $250,208 (-9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800M$600M$400M$200M$0-$200MAssets 2010: $109,035,412Liabilities 2010: $146,117,922Net Assets 2010: -$37,082,5102010Assets 2011: $108,799,721Liabilities 2011: $145,857,256Net Assets 2011: -$37,057,5352011Assets 2012: $112,212,941Liabilities 2012: $146,815,733Net Assets 2012: -$34,602,7922012Assets 2013: $121,729,740Liabilities 2013: $153,598,476Net Assets 2013: -$31,868,7362013Assets 2014: $125,497,272Liabilities 2014: $153,654,178Net Assets 2014: -$28,156,9062014Assets 2015: $147,221,175Liabilities 2015: $175,970,062Net Assets 2015: -$28,748,8872015Assets 2016: $154,951,927Liabilities 2016: $179,097,271Net Assets 2016: -$24,145,3442016Assets 2017: $169,102,365Liabilities 2017: $186,738,612Net Assets 2017: -$17,636,2472017Assets 2018: $178,422,047Liabilities 2018: $192,954,764Net Assets 2018: -$14,532,7172018Assets 2019: $181,465,545Liabilities 2019: $192,594,630Net Assets 2019: -$11,129,0852019Assets 2020: $182,720,329Liabilities 2020: $191,001,727Net Assets 2020: -$8,281,3982020Assets 2021: $226,856,514Liabilities 2021: $228,321,359Net Assets 2021: -$1,464,8452021Assets 2022: $237,063,062Liabilities 2022: $242,714,258Net Assets 2022: -$5,651,1962022Assets 2023: $267,400,230Liabilities 2023: $264,814,406Net Assets 2023: $2,585,8242023Assets 2024: $722,954,431Liabilities 2024: $716,535,191Net Assets 2024: $6,419,2402024

Highlighted filing

2015

Assets$147,221,175
Liabilities$175,970,062
Net Assets-$28,748,887
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$100M$50M$0-$50MExpenses 2010: $35,105,2942010Expenses 2011: $35,184,1022011Expenses 2012: $36,536,2012012Expenses 2013: $38,565,7402013Revenue 2014: $44,096,440Expenses 2014: $41,545,094Net Income 2014: $2,551,3462014Revenue 2015: $45,706,793Expenses 2015: $43,405,655Net Income 2015: $2,301,1382015Revenue 2016: $48,535,950Expenses 2016: $46,518,004Net Income 2016: $2,017,9462016Revenue 2017: $52,168,598Expenses 2017: $49,653,259Net Income 2017: $2,515,3392017Revenue 2018: $56,772,670Expenses 2018: $53,917,926Net Income 2018: $2,854,7442018Revenue 2019: $62,696,283Expenses 2019: $60,613,729Net Income 2019: $2,082,5542019Revenue 2020: $63,905,836Expenses 2020: $63,308,741Net Income 2020: $597,0952020Revenue 2021: $70,077,492Expenses 2021: $64,847,675Net Income 2021: $5,229,8172021Revenue 2022: $69,359,074Expenses 2022: $66,234,513Net Income 2022: $3,124,5612022Revenue 2023: $76,280,468Expenses 2023: $70,210,078Net Income 2023: $6,070,3902023Revenue 2024: $71,563,008Expenses 2024: $75,375,060Net Income 2024: -$3,812,0522024

Highlighted filing

2015

Revenue$45,706,793
Expenses$43,405,655
Net Income$2,301,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 28, 2016
Return Version
2014v6.0
Gross Receipts
$56,466,911
Mission and Program Overview

Mission

The purpose of westminster-canterbury is to establish and operate retirement facilities and to provide related services as a not-for-profit organization.

To establish and operate retirement communities and to provide related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,860,910$75,397,461▼ $463,449
Investments Program Related$41,299,404$31,521,390▼ $9,778,014
Cash and Non-Interest-Bearing Accounts$4,089,843$4,252,915▲ $163,072
Accounts Receivable$1,774,513$3,142,071▲ $1,367,558
Savings and Temporary Cash Investments$90,539$1,067,597▲ $977,058
Inventories for Sale or Use$297,415$284,898▼ $12,517
Prepaid Expenses and Deferred Charges$200,706$194,075▼ $6,631
Total Assets$125,497,272$147,221,175▲ $21,723,903
Other Assets Total$1,883,942$31,360,768▲ $29,476,826
Liabilities
Tax Exempt Bond Liabilities$63,062,202$85,000,000▲ $21,937,798
Deferred Revenue$76,946,848$78,029,989▲ $1,083,141
Other Liabilities$6,756,710$6,652,759▼ $103,951
Accounts Payable and Accrued Expenses$6,713,423$6,212,319▼ $501,104
Mortgage Notes Payable Secured by Investment Property$174,995$74,995▼ $100,000
Total Liabilities$153,654,178$175,970,062▲ $22,315,884
Net Assets / Fund Balance
Unrestricted Net Assets$-28,156,906$-28,748,887▼ $591,981
Total Net Assets Fund Balance$-28,156,906$-28,748,887▼ $591,981
Total Liabilities and Net Assets / Fund Balance$125,497,272$147,221,175▲ $21,723,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,083,363$52,085,604$101,168,967
Leasehold Improvements$18,176,184$20,214,933$38,391,117
Equipment$4,205,991$5,184,668$9,390,659
Other Land Buildings$2,386,473-$2,386,473
Land$1,545,450-$1,545,450
Investment Program Related Org$31,521,390--
Other Assets Org$322,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,289,113-▼ $260,660-$1,028,453
2013$1,269,221-▲ $19,892-$1,289,113
2012$1,221,372$515▲ $47,334-$1,269,221
2011$1,177,721-▲ $43,651-$1,221,372
2010$1,316,553$410▼ $139,242-$1,177,721
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Benjamin Unkle JrPresident/CEOFT$291,381$206,140$497,521
Joseph F Belvedere JrCFO/assistant TreasurerFT$174,999$96,319$271,318
Daniel J NimonVP of Health and Resident Svcs / Assistant SecretaFT$216,591$46,042$262,633
Daniel J NimonVP of Health and Resident Svcs / Ass-$168,554$94,079$262,633
Nancy KingPresident Senior Options and Wc at HomeFT$219,848$17,701$237,549
Nancy KingPresident Senior Options and Wc at H-$88,741$148,808$237,549
Lorraine MahoneVP of Human ResourcesFT$140,343$54,377$194,720
David MyersControllerFT$105,317$15,554$120,871
Sally HustonSenior Director Senior OptionsFT$101,401$10,085$111,486

Board Members and Trustees

NameTitle
Howard P KernsTrustee, Chairman
Robert W McfarlandTrustee, Vice-chairman
Alvin a WallTrustee
Dennis G ManningTrustee
Dr David B YoungTrustee
Dr Townsend Brown JrTrustee
Dr William T Greer JrTrustee
Jane Cady RathborneTrustee
John Y Pearson JrTrustee
Martha SimsTrustee
Peter M IllTrustee
Rev Harold J Cobb JrTrustee
The Rev Frances D DilleTrustee
Timothy J StifflerTrustee
The Rev Liza HendricksTrustee, Ex-officio
The Rt Rev Herman HollerithTrustee, Ex-officio
Suzanne PuryearTrustee, Secretary
George L CompoTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison's Senior Dining ServicesFood Supplies & ServicesPO BOX 102289, Atlanta, GA 30368$4,076,867
Heritage Healthcare INCContracted Therapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$1,480,555
Slait Consulting LLCComputer Services And Consulting100 LANDMARK SQUARE, Virginia Beach, VA 23452$455,358
Tri-city CommunicationsStructured Cabling System Installation (3200 DAMN NECK ROAD, Virginia Beach, VA 23453$403,568
Kitchen EmporiumKitchen And Bath Contractors3411 HIGH STREET, Portsmouth, VA 23707$325,453
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,582,884
Investment Income
$1,123,909
Other Revenue
$0
Change in Net Assets
$2,301,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,025,919
Salaries, Compensation, and Employee Benefits$19,379,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,114,902$1,150,258-$14,265,160
Depreciation Depletion$6,205,008--$6,205,008
Fees for Services Other$2,372,383$1,617,126-$3,989,509
Interest$2,890,238--$2,890,238
Occupancy$2,494,860$31,048-$2,525,908
Current Officers, Directors, Trustees, and Key Employees-$1,936,869-$1,936,869
Other Employee Benefits$1,206,167$283,921-$1,490,088
Payroll Taxes$963,958$186,753-$1,150,711
Fees for Services Management$1,101,291--$1,101,291
Insurance-$638,005-$638,005
Pension Plan Contributions$434,606$102,302-$536,908
Office Expenses$306,376$181,638-$488,014
Advertising$14,874$263,330-$278,204
Other Expenses$21,839$202,274-$224,113
Fees for Services Legal$2,079$199,827-$201,906
Information Technology-$198,759-$198,759
Travel$93,950$90,590-$184,540
Conferences and Meetings$27,520$60,377-$87,897
Fees for Services Accounting-$37,162-$37,162
Total Functional Expenses$36,058,901$7,346,754$0$43,405,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fees$5,065,890
Advance Fee Deposits$1,056,849
Reservation Fees$530,020

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Va Beach Development Authority2015-09-03$85,000,000Current refunding of series 2005, series 2009, series 2011 & cap. Improv.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$85,004,025$8,182,148-$360,778

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management and a copy of the return, subsequent to that review, is provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12

“Individuals who serve on the board of trustees are asked to read our conflict of interest policy and complete a conflict of interest questionnaire annually. If any potential conflicts are disclosed in the annual questionnaire, the situation is reviewed with the president and the chair of the board. If necessary, board members recuse themselves from voting if there is a possibility of a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The policy of the organization is to set compensation at market pay for all employees who are fully competent in their positions. Market pay is determined by independent, outside experts. Additionally, a substantial portion of the president and ceo's compensation is at-risk pay linked to specific goals and results. Additionally, the board provides a supplemental executive retirement plan for the ceo to encourage retention. To determine compensation for the president and ceo, the board's executive committee, acting as a personnel committee, engages an independent consultant who specializes in executive compensation. The independent consultant provides the executive committee compensation data representing comparable positions in organizations of similar industries with similar revenue and budget size. The executive committee uses this information and the recommendations of the independent consultant as a basis for setting compensation.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available to the public upon request and within the community's library.”

FORM 990, PART VII, DESCRIPTION OF HOURS FOR RELATED ORGANIZATIONS:

“Officers and key employees listed on part vii work an average of 40 hours per week. Their time is shared between the filing organization and other related entities listed on schedule r.”

Filing and Contact Details

Filer

Filer Name
Westminster Canterbury of Hampton Roads Inc
EIN
54-1071734
Phone
7574961104
Address
3100 SHORE DRIVE, VIRGINIA BEACH, VA 23451
Doing Business As
Westminster-canterbury on Chesapeake

Signing Officer

Name
Joseph F Belvedere Jr
Title
CFO
Phone
7574961104
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Benjamin Unkle Jr
Formed
1976
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
848
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in estimate value of deferred annuity obligations -1,460,107.”

FORM 990, PART XII, LINE 2C:

“The organization neither changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To support the mission of westminster-canterbury of hampton roads, inc.”

PART X, LINE 2:

“Westminster-canterbury of hampton roads, inc. Is a not-for-profit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). Westminster-canterbury files as a tax-exempt organization. Should any status be challenged in the future, the 2012, 2013 and 2014 tax years are open for examination by federal, state, and local authorities. Management is not aware of any activities that would jeopardize the tax-exempt status of westminster-canterbury. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for westminster-canterbury. Westminster-canterbury has adopted guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The implementation has had no impact on the corporation's financial statements.”

Raw XML AppendixShowing 400 of 896 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06713423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06212319
IRS990/AccountsReceivableGrp/BOYAmt01774513
IRS990/AccountsReceivableGrp/EOYAmt03142071
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND OPERATE RETIREMENT COMMUNITIES AND TO PROVIDE RELATED SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0263330
IRS990/AdvertisingGrp/ProgramServicesAmt014874
IRS990/AdvertisingGrp/TotalAmt0278204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH F BELVEDERE JR CFO
IRS990/BooksInCareOfDetail/PhoneNum07574961104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 SHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023451
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04089843
IRS990/CashNonInterestBearingGrp/EOYAmt04252915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01936869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01936869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060377
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027520
IRS990/ConferencesMeetingsGrp/TotalAmt087897
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04076867
IRS990/ContractorCompensationGrp/CompensationAmt11480555
IRS990/ContractorCompensationGrp/CompensationAmt2455358
IRS990/ContractorCompensationGrp/CompensationAmt3403568
IRS990/ContractorCompensationGrp/CompensationAmt4325453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1536 OLD HOWELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 LANDMARK SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33200 DAMN NECK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43411 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PORTSMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd223452
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd323453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423707
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORRISON'S SENIOR DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HERITAGE HEALTHCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SLAIT CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TRI-CITY COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KITCHEN EMPORIUM
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SUPPLIES & SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER SERVICES AND CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3STRUCTURED CABLING SYSTEM INSTALLATION (
IRS990/ContractorCompensationGrp/ServicesDesc4KITCHEN AND BATH CONTRACTORS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01123909
IRS990/CYOtherExpensesAmt024025919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044582884
IRS990/CYRevenuesLessExpensesAmt02301138
IRS990/CYSalariesCompEmpBnftPaidAmt019379736
IRS990/CYTotalExpensesAmt043405655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045706793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt076946848
IRS990/DeferredRevenueGrp/EOYAmt078029989
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06205008
IRS990/DepreciationDepletionGrp/TotalAmt06205008
IRS990/Desc0INDEPENDENT LIVING, WHICH CONSISTS OF 421 APARTMENTS AND 22 VILLAS, OFFERS DINING SERVICES, WEEKLY CLEANING & LINEN SERVICES, FITNESS & WELLNESS PROGRAMS, PLANNED ACTIVITIES & EXCURSIONS, TRANSPORTATION TO SHOPPING, CHURCH, ENTERTAINMENT, AND ATHLETIC ACTIVITIES TO ACTIVE PEOPLE AGE 62 AND OLDER. ON SITE ACTIVITIES INCLUDE 2 SWIMMING POOLS, A FITNESS CENTER, A WOODWORKING SHOP, A WALK-IN CLINIC, ONSITE EMERGENCY SERVICES, ONSITE PHARMACY, FULL SERVICE BANKING AND DIRECT ACCESS TO THE CHESAPEAKE BAY. ASSISTED LIVING, WHICH CONSISTS OF 82 APARTMENTS AND A 14 BED DEMENTIA UNIT, IS AVAILABLE FOR RESIDENTS WITH SPECIAL NEEDS THAT MAY REQUIRE SUPERVISION OR ASSISTANCE WITH THEIR DAILY ROUTINE. THE COMMONWEALTH OF VIRGINIA LICENSES BOTH INDEPENDENT AND ASSISTED LIVING SERVICES AS AN ADULT CARE RESIDENCE. THE ORGANIZATION ALSO OFFERS FULLY LICENSED NURSING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESTMINSTER-CANTERBURY ON CHESAPEAKE
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0BAY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0848
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt033402255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037162
IRS990/FeesForServicesAccountingGrp/TotalAmt037162
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0199827
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02079
IRS990/FeesForServicesLegalGrp/TotalAmt0201906
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01101291
IRS990/FeesForServicesManagementGrp/TotalAmt01101291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01617126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02372383
IRS990/FeesForServicesOtherGrp/TotalAmt03989509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1870616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2044840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410085
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD P KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT W MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE L COMPO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN Y PEARSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TOWNSEND BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS G MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER M ILL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DAVID B YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9REV HAROLD J COBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY J STIFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE CADY RATHBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WILLIAM T GREER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14ALVIN A WALL
IRS990/Form990PartVIISectionAGrp/PersonNm15THE REV FRANCES D DILLE
IRS990/Form990PartVIISectionAGrp/PersonNm16THE RT REV HERMAN HOLLERITH
IRS990/Form990PartVIISectionAGrp/PersonNm17THE REV LIZA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18J BENJAMIN UNKLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL J NIMON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH F BELVEDERE JR
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY KING
IRS990/Form990PartVIISectionAGrp/PersonNm22LORRAINE MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm24SALLY HUSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18426905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19216591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20226478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21219848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101401
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HEALTH AND RESIDENT SVCS / ASSISTANT SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT SENIOR OPTIONS AND WC AT HOME
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR SENIOR OPTIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020765
IRS990/GainOrLossGrp/SecuritiesAmt0114132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020765
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010874250
IRS990/GrossReceiptsAmt056466911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0198759
IRS990/InformationTechnologyGrp/TotalAmt0198759
IRS990/InsuranceGrp/ManagementAndGeneralAmt0638005
IRS990/InsuranceGrp/TotalAmt0638005
IRS990/InterestGrp/ProgramServicesAmt02890238
IRS990/InterestGrp/TotalAmt02890238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0284898
IRS990/InvestmentIncomeGrp/ExclusionAmt0989012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0989012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041299404
IRS990/InvestmentsProgramRelatedGrp/EOYAmt031521390
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077485205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075860910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075397461
IRS990/LandBldgEquipCostOrOtherBssAmt0152882666
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010760118
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF WESTMINSTER-CANTERBURY IS TO ESTABLISH AND OPERATE RETIREMENT COMMUNITIES AND TO PROVIDE RELATED SERVICES AS A NOT-FOR-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074995
IRS990/NetAssetsOrFundBalancesBOYAmt0-28156906
IRS990/NetAssetsOrFundBalancesEOYAmt0-28748887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1433012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031048
IRS990/OccupancyGrp/ProgramServicesAmt02494860
IRS990/OccupancyGrp/TotalAmt02525908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306376
IRS990/OfficeExpensesGrp/TotalAmt0488014
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01883942
IRS990/OtherAssetsTotalGrp/EOYAmt031360768
IRS990/OtherChangesInNetAssetsAmt0-1460107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01490088
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3202274
IRS990/OtherExpensesGrp/ProgramServicesAmt02356410
IRS990/OtherExpensesGrp/ProgramServicesAmt11421298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,221,175
Liabilities
$175,970,062
Net assets
-$28,748,887
Revenue
$45,706,793
Expenses
$43,405,655
Net income
$2,301,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$723$717$6.42$71.6$75.4$3.81
2023Summary only. Only limited summary data is available for this year.$267$265$2.59$76.3$70.2$6.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$243$5.65$69.4$66.2$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$228$1.46$70.1$64.8$5.23
2020Summary only. Only limited summary data is available for this year.$183$191$8.28$63.9$63.3$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$193$11.1$62.7$60.6$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$193$14.5$56.8$53.9$2.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$187$17.6$52.2$49.7$2.52
2016Summary only. Only limited summary data is available for this year.$155$179$24.1$48.5$46.5$2.02
2015Detailed filing. Detailed filing data is available for this year.$147$176$28.7$45.7$43.4$2.30
2014Detailed filing. Detailed filing data is available for this year.$125$154$28.2$44.1$41.5$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$154$31.9$38.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$147$34.6$36.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$146$37.1$35.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$146$37.1$35.1