Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 59-3725901 • 501(c)3 • Orlando, FL
Profile
We provide health care services related to companion care services and institutional pharmacy needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$6,543,287
Up $1,382,711 (+27%) from 2024
Liabilities
Up$1,075,436
Up $512,114 (+91%) from 2024
Net Assets
Up$5,467,851
Up $870,597 (+19%) from 2024
Revenue
Up$12,317,895
Up $2,210,040 (+22%) from 2024
Expenses
Up$11,447,298
Up $1,998,708 (+21%) from 2024
Net Income
Up$870,597
Up $211,332 (+32%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We provide health care services related to companion care services and institutional pharmacy needs.
Westminster senior services, inc. Provides health care services for aged, afflicted, or other dependent persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,597,254 | $5,467,851 | ▲ $870,597 |
| Accounts Receivable | $1,593,939 | $2,358,866 | ▲ $764,927 |
| Cash and Non-Interest-Bearing Accounts | $1,411,647 | $1,302,822 | ▼ $108,825 |
| Inventories for Sale or Use | $404,297 | $811,565 | ▲ $407,268 |
| Land, Buildings, and Equipment, Net | $426,504 | $673,737 | ▲ $247,233 |
| Intangible Assets | - | $285,501 | - |
| Prepaid Expenses and Deferred Charges | $44,882 | $56,860 | ▲ $11,978 |
| Total Assets | $5,160,576 | $6,543,287 | ▲ $1,382,711 |
| Other Assets Total | $1,279,307 | $1,053,936 | ▼ $225,371 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $556,658 | $1,071,688 | ▲ $515,030 |
| Other Liabilities | $6,664 | $3,748 | ▼ $2,916 |
| Total Liabilities | $563,322 | $1,075,436 | ▲ $512,114 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,597,254 | $5,467,851 | ▲ $870,597 |
| Total Liabilities and Net Assets / Fund Balance | $5,160,576 | $6,543,287 | ▲ $1,382,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $566,946 | $858,525 | $1,425,471 |
| Other Land Buildings | $55,759 | $105,991 | $161,750 |
| Leasehold Improvements | $51,032 | $95,392 | $146,424 |
| Other Assets Org | $2,830 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terence Rogers | CEO/presiden | FT | - | $1,209,980 | $1,209,980 |
| Henry T Keith | CEO/presiden | FT | - | $714,829 | $714,829 |
| Garry Hennis | COO/executiv | - | - | $681,135 | $681,135 |
| Jennifer Martens | CFO/treasur/ | - | - | $301,500 | $301,500 |
| Kathleen Shaw | Pharmacy CON | - | $164,952 | $16,213 | $181,165 |
| Terence Rogers | CEO/president | - | $130,857 | $50,308 | $181,165 |
| Henry T Keith | CEO/president | - | $140,512 | $37,548 | $178,060 |
| Garry Hennis | COO/executive VP | - | $138,494 | $32,686 | $171,180 |
| Jennifer Martens | CFO/treasur/exec VP | - | $129,003 | $23,627 | $152,630 |
| Name | Title |
|---|---|
| Donald Doddridge | Chairman |
| John Hillenmeyer | Chairman |
| Henry T Keith | CFO/treasur/ |
| Lance Fontenot | Pharmacist |
| Philip Beshay | Pharmacist |
| Raed Attia | Pharmacist |
| Kathleen Shaw | Pharmacy Controller |
| Megan Faubel | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westminster Services INC | Management Fees | 80 W LUCERNE CIRCLE, Orlando, FL 32801 | $1,042,572 |
| Ind Consulting | Consulting | 731 SHOTGUN ROAD, Sunrise, FL 33326 | $202,814 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,354,081 |
| Other Expenses | $3,293,217 |
| Grants and Similar Amounts Paid | $1,800,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,250,060 | $1,062,515 | - | $5,312,575 |
| Grants to Domestic Orgs | $1,800,000 | - | - | $1,800,000 |
| Fees for Services Management | $227,736 | $814,836 | - | $1,042,572 |
| Other Employee Benefits | $578,399 | $102,071 | - | $680,470 |
| All Other Expenses | $372,773 | $17,741 | - | $390,514 |
| Payroll Taxes | $306,881 | $54,155 | - | $361,036 |
| Occupancy | $262,088 | - | - | $262,088 |
| Other Expenses | $157,514 | - | - | $157,514 |
| Insurance | - | $134,457 | - | $134,457 |
| Depreciation Depletion | $112,745 | - | - | $112,745 |
| Advertising | $57,167 | - | - | $57,167 |
| Travel | $55,613 | - | - | $55,613 |
| Fees for Services Legal | - | $44,837 | - | $44,837 |
| Office Expenses | $33,479 | - | - | $33,479 |
| Total Functional Expenses | $9,216,686 | $2,230,612 | $0 | $11,447,298 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Westminster Retirement Communities | Orlando, FL | 3 | Benevolent Assistanc | $1,800,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unclaimed Property | $3,748 |
“The sole member of the organization is westminster retirement communities, inc.”
“Westminster retirement communities, inc. May elect one or more members of the board of directors.”
“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”
“The audit committee of the board of directors reviews the 990 before it is filed.”
“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.”
“SEE BELOW.”
“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”
“Average hours for related organization are shared between the entities of westminster retirement communities, inc. And presbyterian retirement communities, inc.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 556658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1071688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1593939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2358866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WESTMINSTER SENIOR SERVICES, INC. PROVIDES HEALTH CARE SERVICES FOR AGED, AFFLICTED, OR OTHER DEPENDENT PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 372773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 390514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WESTMINSTER SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078395050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 W LUCERNE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1411647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1302822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1042572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 202814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80 W LUCERNE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 731 SHOTGUN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUNRISE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33326 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTMINSTER SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IND CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 8131139 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1800000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3293217 |
| IRS990/CYOtherRevenueAmt | 0 | 11326525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 991370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 870597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6354081 |
| IRS990/CYTotalExpensesAmt | 0 | 11447298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12317895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112745 |
| IRS990/Desc | 0 | WESTMINSTER SENIOR SERVICES, INC. PROVIDES HEALTH CARE SERVICES FOR AGED, AFFLICTED, OR OTHER DEPENDENT PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9216686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44837 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 814836 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 227736 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1042572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8958 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HILLENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD DODDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERENCE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRY HENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN FAUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANCE FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP BESHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAED ATTIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 164952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 157343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 154487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1176383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 682696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 648336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 275285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO/TREASUR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO/EXECUTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/TREASUR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHARMACY CON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1800000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1800000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1800000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20449034 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19457664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134457 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 285501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 404297 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 811565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1059908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 673737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1733645 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WESTMINSTER SENIOR SERVICES, INC. PROVIDES HEALTH CARE SERVICES FOR AGED, AFFLICTED, OR OTHER DEPENDENT PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4597254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5467851 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11326525 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11326525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 262088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1279307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1053936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 578399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 680470 |
| IRS990/OtherExpensesGrp/Desc | 0 | DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - PROGRAM SERVIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1062515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4250060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5312575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 306881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 361036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56860 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MARTENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 374372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 472856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 374372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1350000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -65282 |
| IRS990/PYOtherExpensesAmt | 0 | 2555740 |
| IRS990/PYOtherRevenueAmt | 0 | 10173137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 659265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5542850 |
| IRS990/PYTotalExpensesAmt | 0 | 9448590 |
| IRS990/PYTotalRevenueAmt | 0 | 10107855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 870597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 991370 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4597254 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5467851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20449034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16509090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15804138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14200945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13766558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80729765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 80729765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20449034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16509090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15804138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14200945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13766558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 80729765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20449034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16509090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15804138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14200945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13766558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 80729765 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 566946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 858525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1425471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146424 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1051106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCLAIMED PROPERTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 673737 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1053936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3748 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1800000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BENEVOLENT ASSISTANC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WESTMINSTER RETIREMENT COMMUNITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237414048 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32801 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 140512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 138494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 129003 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 18630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 74997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 126586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 112026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 32058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 414691 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 515926 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 505354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 218332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6985 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 7700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 6930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 25039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 21221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 21887 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 13709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 2028 |
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