Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,004,793
Up $447,688 (+29%) from 2012
Net Assets
Up$146,811
Up $434,174 (+151%) from 2012
Liabilities
Up$1,857,982
Up $13,514 (+0.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,510,522
Down $97,386 (-2.7%) from 2012
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 | 397631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 360930 |
| IRS990/AccountsReceivable/BOY | 0 | 978788 |
| IRS990/AccountsReceivable/EOY | 0 | 1009555 |
| 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 | 18305 |
| IRS990/Advertising/Total | 0 | 18305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 341036 |
| IRS990/AllOtherExpenses/Total | 0 | 341036 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 125534 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170700 |
| 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/AddressLine1 | 1 | 1405 N CEDAR CREST BLVD SUITE 59 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TUSCALOOSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ALLENTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 35406 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18104 |
| IRS990/ContractorCompensation/Compensation | 0 | 149914 |
| IRS990/ContractorCompensation/Compensation | 1 | 145872 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STRATEGIC HEALTH PARTNERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TRINITY MANAGEMENT SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 4500993 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62108 |
| IRS990/DepreciationDepletion/Total | 0 | 62108 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WESTMINSTER SENIOR SERVICES, INC. PROVIDES HEALTH CARE SERVICES TO THE APPROXIMATELY 3,103 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 | 2839093 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12458 |
| IRS990/FeesForServicesLegal/Total | 0 | 12458 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 44206 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 250499 |
| IRS990/FeesForServicesManagement/Total | 0 | 294705 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN DYE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARJORIE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HENRY T KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARRY HENNIS |
| 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 | 23391 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19927 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 349347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 278386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 268379 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC VP/SECR |
| IRS990/Form990PartVIISectionA/Title | 5 | SENIOR VP/TR |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4684 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8450373 |
| IRS990/GrossSalesOfInventory | 0 | 7704341 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45164 |
| IRS990/Insurance/Total | 0 | 45164 |
| IRS990/Interest/ProgramServices | 0 | 26703 |
| IRS990/Interest/Total | 0 | 26703 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 321808 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 402532 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4684 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188547 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 569592 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 120155 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 381045 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4684 |
| 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/NameOfPrincipalOfficerPerson | 0 | HENRY KEITH |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -287363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 146811 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4684 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4684 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3203348 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3203348 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 59128 |
| IRS990/Occupancy/Total | 0 | 59128 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6394 |
| IRS990/OfficeExpenses/Total | 0 | 6394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6166 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13801 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 185355 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 218173 |
| IRS990/OtherExpensePriorYear | 0 | 1468997 |
| IRS990/OtherExpensesCurrentYear | 0 | 1570851 |
| IRS990/OtherExpenses/Description | 0 | DELIVERY |
| IRS990/OtherExpenses/Description | 1 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 144249 |
| IRS990/OtherExpenses/ProgramServices | 0 | 273664 |
| IRS990/OtherExpenses/ProgramServices | 1 | 136312 |
| IRS990/OtherExpenses/ProgramServices | 2 | 119672 |
| IRS990/OtherExpenses/Total | 0 | 273664 |
| IRS990/OtherExpenses/Total | 1 | 144249 |
| IRS990/OtherExpenses/Total | 2 | 136312 |
| IRS990/OtherExpenses/Total | 3 | 119672 |
| IRS990/OtherLiabilities/BOY | 0 | 1446837 |
| IRS990/OtherLiabilities/EOY | 0 | 1497052 |
| IRS990/OtherRevenueCurrentYear | 0 | 3203348 |
| IRS990/OtherRevenuePriorYear | 0 | 2990859 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 392534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1328964 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1721498 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4654 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27160 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 746032 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME HEALTH SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 940632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 746032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 746032 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 434174 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -287363 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 146811 |
| IRS990/Revenue | 0 | 3949380 |
| IRS990/RevenuesLessExpensesCY | 0 | 434174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 323583 |
| IRS990/SalariesEtcCurrentYear | 0 | 1939671 |
| IRS990/SalariesEtcPriorYear | 0 | 2138911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8450373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8646752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8915746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8531163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7241094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 41785128 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41785128 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8450373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8646752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8915746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8531163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7241094 |
| IRS990ScheduleA/Total509/Total | 0 | 41785128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8450373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8646752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8915746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8531163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7241094 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 41785128 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 214477 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92490 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 306967 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 166568 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 96057 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 262625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 829102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 667950 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES DUE TO AFFILIATES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1497052 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 381045 |
| 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/BonusRelatedOrgs | 0 | 34096 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 27868 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 27165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 289129 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 227052 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 240139 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 2887 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 2683 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 3464 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 2773 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROGER STEVENS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | HENRY T KEITH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | GARRY HENNIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19927 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 19927 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 19927 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 26122 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 23466 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 1075 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXEC VPSECRETARY |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | SENIOR VPTREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | COO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 372738 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 301086 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 288306 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS DELEGATED CONTROL OF MANAGEMENT DUTIES TO STRATEGIC HEALTH PARTNERS AND LIFE CARE HOME HEALTH SERVICES, INC. |
| 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/Explanation | 9 | AVERAGE HOURS FOR RELATED ORGANIZATION ARE SHARED BETWEEN THE ENTITIES OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. |
| 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/Identifier | 9 | ADDITIONAL INFORMATION |
| 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 11B |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART VII |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 25 | 80 WEST LUCERNE CIRCLE |
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| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.