Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,942,360
No earlier filing loaded for comparison.
Net Assets
-$878,949
No earlier filing loaded for comparison.
Liabilities
$2,821,309
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,573,912
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Westminster senior services, inc. Provides health care services for aged, afflicted, or other dependent persons.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 552658 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 704542 |
| IRS990/AccountsReceivable/BOY | 0 | 607149 |
| IRS990/AccountsReceivable/EOY | 0 | 1118941 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE PROVIDE HEALTH CARE SERVICES RELATED TO COMPANION CARE SERVICES AND INSTITUTIONAL PHARMACY NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 80 W LUCERNE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
| IRS990/Advertising/ProgramServices | 0 | 17078 |
| IRS990/Advertising/Total | 0 | 17078 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78260 |
| IRS990/AllOtherExpenses/Total | 0 | 78260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 389599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 513008 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 931 FAIRFAX PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TUSCALOOSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 35406 |
| IRS990/ContractorCompensation/Compensation | 0 | 522526 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STRATEGIC HEALTH PARTNERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 4748097 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1815 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38794 |
| IRS990/DepreciationDepletion/Total | 0 | 40609 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WESTMINSTER SENIOR SERVICES, INC. PROVIDES HEALTH CARE SERVICES TO THE APPROXIMATELY 4,520 RESIDENTS OF THE AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS PRESBYTERIAN RETIREMENT COMMUNITIES, INC., WESTMINSTER SHORES, INC., SUNCOAST MANOR, INC., PALM SHORES RETIREMENT COMMUNITY, INC. AND WESLEY MANOR, INC. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2858125 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1211 |
| IRS990/FeesForServicesLegal/Total | 0 | 1211 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 60070 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 340394 |
| IRS990/FeesForServicesManagement/Total | 0 | 400464 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARYL WOOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MILTON V |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN DYE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HENRY T KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES F EMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROGER STEVENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 240197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 61859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 250385 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR VP/TR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC VP/SECR |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8531163 |
| IRS990/GrossSalesOfInventory | 0 | 7298906 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46140 |
| IRS990/Insurance/Total | 0 | 46140 |
| IRS990/Interest/ProgramServices | 0 | 65059 |
| IRS990/Interest/Total | 0 | 65059 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 203247 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 198161 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 107325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 190768 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 117316 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 83443 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE PROVIDE HEALTH CARE SERVICES RELATED TO COMPANION CARE SERVICES AND INSTITUTIONAL PHARMACY NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 693540 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 758601 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HENRY KEITH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1088103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -878949 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2550809 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2550809 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 60840 |
| IRS990/Occupancy/Total | 0 | 60840 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19397 |
| IRS990/OfficeExpenses/Total | 0 | 19397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6166 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6166 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 138900 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163412 |
| IRS990/OtherExpensePriorYear | 0 | 1484573 |
| IRS990/OtherExpensesCurrentYear | 0 | 1392488 |
| IRS990/OtherExpenses/Description | 0 | DELIVERY |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES - PROGRAM SERVIC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 283759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93980 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91982 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70110 |
| IRS990/OtherExpenses/Total | 0 | 283759 |
| IRS990/OtherExpenses/Total | 1 | 93980 |
| IRS990/OtherExpenses/Total | 2 | 91982 |
| IRS990/OtherExpenses/Total | 3 | 87906 |
| IRS990/OtherExpenses/Total | 4 | 70110 |
| IRS990/OtherLiabilities/BOY | 0 | 1166899 |
| IRS990/OtherLiabilities/EOY | 0 | 1358166 |
| IRS990/OtherRevenueCurrentYear | 0 | 2550809 |
| IRS990/OtherRevenuePriorYear | 0 | 2241245 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 493948 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1522833 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2016781 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 185 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1046 |
| IRS990/PensionPlanContributions/Total | 0 | 1231 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1517 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22641 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1232257 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME HEALTH SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 959628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1232257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1232257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1088103 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -878949 |
| IRS990/Revenue | 0 | 3783066 |
| IRS990/RevenuesLessExpensesCY | 0 | 209154 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -285759 |
| IRS990/SalariesEtcCurrentYear | 0 | 2181424 |
| IRS990/SalariesEtcPriorYear | 0 | 2002059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8531163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7241094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2043990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17816247 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17816247 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8531163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7241094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2043990 |
| IRS990ScheduleA/Total509/Total | 0 | 17816247 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8531163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7241094 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2043990 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17816247 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49953 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51725 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101678 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33490 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55600 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 89090 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1358166 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO AFFILIATES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1358166 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 83443 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 223067 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 225938 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 2571 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 2669 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JAMES F. EMERSON 0 339,681 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HENRY T KEITH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ROGER STEVENS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 16644 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 16644 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 17130 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 24447 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 259412 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 269698 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS DELEGATED CONTROL OF MANAGEMENT DUTIES TO STRATEGIC HEALTH PARTNERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SEE BELOW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 80 W LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 32801 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 208639357 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | 80 WEST LUCERNE CIRCLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 15 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 16 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 17 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 18 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 19 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 20 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 21 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 11 | FL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.