Civic Intelligence

Westminster Senior Services Inc.

990 • Fiscal year 2018 • EIN 59-3725901

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 07, 2019

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

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$544,698

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,255,893

Up $528,814 (+19%) from 2017

Net Assets

Up

$2,659,627

Up $648,746 (+32%) from 2017

Liabilities

Down

$596,266

Down $119,932 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$6,128,493

Up $735,486 (+14%) from 2017

Expenses

Up

$5,479,747

Up $305,692 (+5.9%) from 2017

Net Income

Up

$648,746

Up $429,794 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$3,255,893
Liabilities$596,266
Net Assets$2,659,627
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$6,128,493
Expenses$5,479,747
Net Income$648,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$11,706,401
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$2,010,881$2,659,627▲ $648,746
Accounts Receivable$1,535,627$1,440,107▼ $95,520
Inventories for Sale or Use$640,126$742,461▲ $102,335
Land, Buildings, and Equipment, Net$482,870$501,767▲ $18,897
Cash and Non-Interest-Bearing Accounts$41,947$75,735▲ $33,788
Prepaid Expenses and Deferred Charges$23,679$52,266▲ $28,587
Total Assets$2,727,079$3,255,893▲ $528,814
Other Assets Total$2,830$443,557▲ $440,727
Liabilities
Accounts Payable and Accrued Expenses$572,513$594,050▲ $21,537
Other Liabilities$143,685$2,216▼ $141,469
Total Liabilities$716,198$596,266▼ $119,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,010,881$2,659,627▲ $648,746
Total Liabilities and Net Assets / Fund Balance$2,727,079$3,255,893▲ $528,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472,487$477,636$950,123
Other Land Buildings$29,280$203,010$232,290
Other Assets Org$2,830--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Roger StevensExec VP/secr-$544,698$544,698
Henry T KeithSenior VP/tr-$409,426$409,426
Lance FontenotPharmacist$132,874$3,661$136,535
Raed AttiaPharmacist$121,275$3,943$125,218
Christopher MarianPharmacist$116,648$7,555$124,203

Board Members and Trustees

NameTitle
Stephen DyePresident/di
Donald DoddridgeDirector
Greg BustleDirector
Jeff MockDirector
Joann NolinDirector
Marjorie PhillipsDirector
William BellDirector
Roger StevensExec VP/secretary
Henry T KeithSenior VP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siena Consulting Group LLCConsulting4638 VIRGINIA DR, Bethlehem, PA 18017$208,012
Westminster Services INCManagement Fees80 W LUCERNE CIRCLE, Orlando, FL 32801$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-89
Other Revenue
$6,128,582
Change in Net Assets
$648,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,297,879
Other Expenses$2,181,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,249,886$542,887-$2,792,773
Other Employee Benefits$429,340$75,766-$505,106
All Other Expenses$393,365--$393,365
Other Expenses$215,778$229,442-$215,778
Occupancy$132,063--$132,063
Fees for Services Management$102,000$18,000-$120,000
Depreciation Depletion$108,602--$108,602
Insurance-$66,219-$66,219
Advertising$30,144--$30,144
Travel$26,862--$26,862
Fees for Services Legal-$19,723-$19,723
Office Expenses$5,576--$5,576
Total Functional Expenses$4,527,710$952,037$0$5,479,747
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
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
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry T Keith
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
164

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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE HEALTH CARE SERVICES RELATED TO COMPANION CARE SERVICES AND INSTITUTIONAL PHARMACY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02010881
IRS990/NetAssetsOrFundBalancesEOYAmt02659627
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-89
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06128582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06128582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0132063
IRS990/OccupancyGrp/TotalAmt0132063
IRS990/OfficeExpensesGrp/ProgramServicesAmt05576
IRS990/OfficeExpensesGrp/TotalAmt05576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02830
IRS990/OtherAssetsTotalGrp/EOYAmt0443557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505106
IRS990/OtherExpensesGrp/Desc0DELIVERY
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229442
IRS990/OtherExpensesGrp/ProgramServicesAmt0539187
IRS990/OtherExpensesGrp/ProgramServicesAmt1294907
IRS990/OtherExpensesGrp/ProgramServicesAmt2215778
IRS990/OtherExpensesGrp/TotalAmt0539187
IRS990/OtherExpensesGrp/TotalAmt1294907
IRS990/OtherExpensesGrp/TotalAmt2229442
IRS990/OtherExpensesGrp/TotalAmt3215778
IRS990/OtherLiabilitiesGrp/BOYAmt0143685
IRS990/OtherLiabilitiesGrp/EOYAmt02216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02249886
IRS990/OtherSalariesAndWagesGrp/TotalAmt02792773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052266
IRS990/PrincipalOfficerNm0HENRY T KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYOtherExpensesAmt02103322
IRS990/PYOtherRevenueAmt05393007
IRS990/PYRevenuesLessExpensesAmt0218952
IRS990/PYSalariesCompEmpBnftPaidAmt02920733
IRS990/PYTotalExpensesAmt05174055
IRS990/PYTotalRevenueAmt05393007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0648746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02010881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02659627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011706401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010917114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09792057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010617681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09734373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052767626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052767626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011706401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010917114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09792057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010617681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09734373
IRS990ScheduleA/Total509Grp/TotalAmt052767626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011706401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010917114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09792057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010617681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09734373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052767626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0950123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0440727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0443557
IRS990ScheduleD/TotalLiabilityAmt02216
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt165701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0410006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1296338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt037069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt136063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY T KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1409426
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/EndOfYearAssetsAmt02260367
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PHARMACY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt04231961
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,255,893
Liabilities
$596,266
Net assets
$2,659,627
Revenue
$6,128,493
Expenses
$5,479,747
Net income
$648,746
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
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.60$2.66$6.13$5.48$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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