Civic Intelligence

Westminster Senior Services Inc.

990 • Fiscal year 2017 • EIN 59-3725901

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
80 West Lucerne CircleOrlando, FL 32801

(407) 839-5050

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$510,948

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,727,079

Up $354,059 (+15%) from 2016

Net Assets

Up

$2,010,881

Up $218,952 (+12%) from 2016

Liabilities

Up

$716,198

Up $135,107 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$5,393,007

Up $965,022 (+22%) from 2016

Expenses

Up

$5,174,055

Up $1,286,269 (+33%) from 2016

Net Income

Down

$218,952

Down $321,247 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,942,360Liabilities 2010: $2,821,309Net Assets 2010: -$878,9492010Assets 2011: $1,622,560Liabilities 2011: $2,233,506Net Assets 2011: -$610,9462011Assets 2012: $1,557,105Liabilities 2012: $1,844,468Net Assets 2012: -$287,3632012Assets 2013: $2,004,793Liabilities 2013: $1,857,982Net Assets 2013: $146,8112013Assets 2014: $2,768,931Liabilities 2014: $2,044,307Net Assets 2014: $724,6242014Assets 2015: $2,810,058Liabilities 2015: $1,558,328Net Assets 2015: $1,251,7302015Assets 2016: $2,373,020Liabilities 2016: $581,091Net Assets 2016: $1,791,9292016Assets 2017: $2,727,079Liabilities 2017: $716,198Net Assets 2017: $2,010,8812017Assets 2018: $3,255,893Liabilities 2018: $596,266Net Assets 2018: $2,659,6272018Assets 2019: $3,684,283Liabilities 2019: $866,232Net Assets 2019: $2,818,0512019Assets 2020: $3,989,627Liabilities 2020: $915,875Net Assets 2020: $3,073,7522020Assets 2021: $3,536,414Liabilities 2021: $792,563Net Assets 2021: $2,743,8512021Assets 2022: $3,758,693Liabilities 2022: $448,155Net Assets 2022: $3,310,5382022Assets 2023: $4,436,998Liabilities 2023: $499,009Net Assets 2023: $3,937,9892023Assets 2024: $5,160,576Liabilities 2024: $563,322Net Assets 2024: $4,597,2542024Assets 2025: $6,543,287Liabilities 2025: $1,075,436Net Assets 2025: $5,467,8512025

Highlighted filing

2017

Assets$2,727,079
Liabilities$716,198
Net Assets$2,010,881
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,573,9122010Revenue 2011: $3,861,108Expenses 2011: $3,593,105Net Income 2011: $268,0032011Expenses 2012: $3,607,9082012Expenses 2013: $3,510,5222013Revenue 2014: $4,730,250Expenses 2014: $4,152,437Net Income 2014: $577,8132014Revenue 2015: $5,132,134Expenses 2015: $4,605,028Net Income 2015: $527,1062015Revenue 2016: $4,427,985Expenses 2016: $3,887,786Net Income 2016: $540,1992016Revenue 2017: $5,393,007Expenses 2017: $5,174,055Net Income 2017: $218,9522017Revenue 2018: $6,128,493Expenses 2018: $5,479,747Net Income 2018: $648,7462018Revenue 2019: $7,100,474Expenses 2019: $6,942,050Net Income 2019: $158,4242019Revenue 2020: $8,188,703Expenses 2020: $7,933,002Net Income 2020: $255,7012020Revenue 2021: $8,224,154Expenses 2021: $8,554,055Net Income 2021: -$329,9012021Revenue 2022: $8,872,607Expenses 2022: $8,305,920Net Income 2022: $566,6872022Revenue 2023: $9,894,215Expenses 2023: $9,266,764Net Income 2023: $627,4512023Revenue 2024: $10,107,855Expenses 2024: $9,448,590Net Income 2024: $659,2652024Revenue 2025: $12,317,895Expenses 2025: $11,447,298Net Income 2025: $870,5972025

Highlighted filing

2017

Revenue$5,393,007
Expenses$5,174,055
Net Income$218,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$10,917,114
Mission and Program Overview

Mission

Westminster senior services, inc. Provides health care services for aged, afflicted, or other dependent persons.

We provide health care services related to companion care services and institutional pharmacy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,791,929$2,010,881▲ $218,952
Accounts Receivable$1,282,805$1,535,627▲ $252,822
Inventories for Sale or Use$567,656$640,126▲ $72,470
Land, Buildings, and Equipment, Net$296,213$482,870▲ $186,657
Cash and Non-Interest-Bearing Accounts$165,945$41,947▼ $123,998
Prepaid Expenses and Deferred Charges$41,064$23,679▼ $17,385
Total Assets$2,373,020$2,727,079▲ $354,059
Other Assets Total$19,337$2,830▼ $16,507
Liabilities
Accounts Payable and Accrued Expenses$491,677$572,513▲ $80,836
Other Liabilities$89,414$143,685▲ $54,271
Total Liabilities$581,091$716,198▲ $135,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,791,929$2,010,881▲ $218,952
Total Liabilities and Net Assets / Fund Balance$2,373,020$2,727,079▲ $354,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$422,701$401,615$824,316
Other Land Buildings$60,169$172,121$232,290
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Roger StevensExec VP/secr-$510,948$510,948
Henry T KeithSenior VP/tr-$395,702$395,702
Lance FontenotPharmacist$124,785$7,008$131,793
Raed AttiaPharmacist$118,227$5,494$123,721
Tiffany AdamsPharmacist$114,179$6,877$121,056

Board Members and Trustees

NameTitle
William BellPresident/di
Greg BustleDirector
Joann NolinDirector
Marjorie PhillipsDirector
Trey GunnDirector
Roger StevensExec VP/secretary
Henry T KeithSenior VP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siena Consulting Group LLCConsulting4638 VIRGINIA DR, Bethlehem, PA 18017$208,319
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,393,007
Change in Net Assets
$218,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,920,733
Other Expenses$2,103,322
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,460$507,458-$2,580,918
All Other Expenses$486,092--$486,092
Other Employee Benefits$288,843$50,972-$339,815
Other Expenses$215,030$203,474-$203,474
Grants to Domestic Orgs$150,000--$150,000
Occupancy$126,271--$126,271
Depreciation Depletion$109,300--$109,300
Fees for Services Management$85,000$15,000-$100,000
Insurance-$47,777-$47,777
Travel$37,849--$37,849
Advertising$18,920--$18,920
Office Expenses$6,921--$6,921
Fees for Services Legal-$4,032-$4,032
Total Functional Expenses$4,345,342$828,713$0$5,174,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Retirement CommunitiesOrlando, FL3Benevolent Assistanc$150,000
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
Payable to Affiliates$141,469
Unclaimed Property$2,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is westminster retirement communities, inc.”

Form 990, Page 6, Part VI, Line 7A

“Westminster retirement communities, inc. May elect one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee of the board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“SEE BELOW.”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Form 990, Part VII

“Average hours for related organization are shared between the entities of westminster retirement communities, inc. And presbyterian retirement communities, inc.”

Filing and Contact Details

Filer

Filer Name
Westminster Senior Services Inc
EIN
59-3725901
Phone
4078395050
Address
80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Henry T Keith
Title
Senior VP/treasurer
Phone
4078395050
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry T Keith
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
138

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
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IRS990/OtherExpensesGrp/Desc0DELIVERY
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203474
IRS990/OtherExpensesGrp/ProgramServicesAmt0486706
IRS990/OtherExpensesGrp/ProgramServicesAmt1260950
IRS990/OtherExpensesGrp/ProgramServicesAmt2215030
IRS990/OtherExpensesGrp/TotalAmt0486706
IRS990/OtherExpensesGrp/TotalAmt1260950
IRS990/OtherExpensesGrp/TotalAmt2215030
IRS990/OtherExpensesGrp/TotalAmt3203474
IRS990/OtherLiabilitiesGrp/BOYAmt089414
IRS990/OtherLiabilitiesGrp/EOYAmt0143685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02073460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02580918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023679
IRS990/PrincipalOfficerNm0HENRY T KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01662826
IRS990/PYOtherRevenueAmt04427985
IRS990/PYRevenuesLessExpensesAmt0540199
IRS990/PYSalariesCompEmpBnftPaidAmt02224960
IRS990/PYTotalExpensesAmt03887786
IRS990/PYTotalRevenueAmt04427985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05393007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01791929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02010881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010917114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09792057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010617681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09734373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08450373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049511598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049511598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010917114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09792057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010617681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09734373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08450373
IRS990ScheduleA/Total509Grp/TotalAmt049511598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010917114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09792057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010617681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09734373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08450373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049511598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482870
IRS990ScheduleD/TotalLiabilityAmt0143685
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEVOLENT ASSISTANC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTMINSTER RETIREMENT COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237414048
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt080 W LUCERNE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032801
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt089376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt167675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1281481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt066660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt136255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY T KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0510948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1395702
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR THE COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVERAGE HOURS FOR RELATED ORGANIZATION ARE SHARED BETWEEN THE ENTITIES OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTMINSTER SENIOR CARE PHARM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0208639357
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02566850
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PHARMACY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03880428
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt080 W LUCERNE CIRCLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,079
Liabilities
$716,198
Net assets
$2,010,881
Revenue
$5,393,007
Expenses
$5,174,055
Net income
$218,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$1.08$5.47$12.3$11.4$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.56$4.60$10.1$9.45$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.50$3.94$9.89$9.27$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.45$3.31$8.87$8.31$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.79$2.74$8.22$8.55$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.92$3.07$8.19$7.93$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.87$2.82$7.10$6.94$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.60$2.66$6.13$5.48$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.72$2.01$5.39$5.17$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.58$1.79$4.43$3.89$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.56$1.25$5.13$4.61$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.04$0.72$4.73$4.15$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.86$0.15$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.84$0.29$3.61
2011Summary only. Only limited summary data is available for this year.$1.62$2.23$0.61$3.86$3.59$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.82$0.88$3.57