Civic Intelligence

Westminster Manor

990 • Fiscal year 2015 • EIN 74-1501375

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Refreshing map…

4100 JacksonAustin, TX 78731

(512) 454-4711

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

5.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$132,956

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$145,395,502

Down $264,803 (-0.2%) from 2014

Net Assets

Down

-$16,548,387

Down $153,049 (-0.9%) from 2014

Liabilities

Down

$161,943,889

Down $111,754 (-0.1%) from 2014

Revenue

Up

$29,460,784

Up $1,275,318 (+4.5%) from 2014

Expenses

Down

$28,360,219

Down $260,226 (-0.9%) from 2014

Net Income

Up

$1,100,565

Up $1,535,544 (+353%) from 2014

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0-$100MAssets 2010: $138,315,550Liabilities 2010: $141,999,134Net Assets 2010: -$3,683,5842010Assets 2011: $142,330,855Liabilities 2011: $143,707,283Net Assets 2011: -$1,376,4282011Assets 2012: $143,946,679Liabilities 2012: $147,682,411Net Assets 2012: -$3,735,7322012Assets 2013: $152,141,609Liabilities 2013: $168,299,390Net Assets 2013: -$16,157,7812013Assets 2014: $145,660,305Liabilities 2014: $162,055,643Net Assets 2014: -$16,395,3382014Assets 2015: $145,395,502Liabilities 2015: $161,943,889Net Assets 2015: -$16,548,3872015Assets 2016: $147,209,463Liabilities 2016: $175,889,020Net Assets 2016: -$28,679,5572016Assets 2017: $159,255,682Liabilities 2017: $180,048,702Net Assets 2017: -$20,793,0202017Assets 2018: $159,459,415Liabilities 2018: $180,780,167Net Assets 2018: -$21,320,7522018Assets 2019: $179,109,941Liabilities 2019: $184,906,844Net Assets 2019: -$5,796,9032019Assets 2020: $211,683,555Liabilities 2020: $207,998,034Net Assets 2020: $3,685,5212020Assets 2021: $287,234,202Liabilities 2021: $271,631,341Net Assets 2021: $15,602,8612021Assets 2022: $297,891,292Liabilities 2022: $297,934,731Net Assets 2022: -$43,4392022Assets 2023: $310,226,426Liabilities 2023: $307,527,236Net Assets 2023: $2,699,1902023Assets 2024: $307,691,988Liabilities 2024: $293,988,284Net Assets 2024: $13,703,7042024

Highlighted filing

2015

Assets$145,395,502
Liabilities$161,943,889
Net Assets-$16,548,387

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $16,651,4342010Revenue 2011: $18,980,029Expenses 2011: $17,311,523Net Income 2011: $1,668,5062011Expenses 2012: $26,635,6402012Revenue 2013: $25,459,915Expenses 2013: $28,416,847Net Income 2013: -$2,956,9322013Revenue 2014: $28,185,466Expenses 2014: $28,620,445Net Income 2014: -$434,9792014Revenue 2015: $29,460,784Expenses 2015: $28,360,219Net Income 2015: $1,100,5652015Revenue 2016: $30,267,772Expenses 2016: $43,189,533Net Income 2016: -$12,921,7612016Revenue 2017: $31,369,961Expenses 2017: $27,955,151Net Income 2017: $3,414,8102017Revenue 2018: $31,204,396Expenses 2018: $28,327,110Net Income 2018: $2,877,2862018Revenue 2019: $36,574,468Expenses 2019: $30,389,340Net Income 2019: $6,185,1282019Revenue 2020: $32,005,622Expenses 2020: $31,020,393Net Income 2020: $985,2292020Revenue 2021: $35,378,162Expenses 2021: $31,079,971Net Income 2021: $4,298,1912021Revenue 2022: $36,222,711Expenses 2022: $35,312,388Net Income 2022: $910,3232022Revenue 2023: $41,307,221Expenses 2023: $49,936,331Net Income 2023: -$8,629,1102023Revenue 2024: $61,541,438Expenses 2024: $53,817,511Net Income 2024: $7,723,9272024

Highlighted filing

2015

Revenue$29,460,784
Expenses$28,360,219
Net Income$1,100,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$29,460,784
Mission and Program Overview

Mission

The goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.

The goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.the goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,300,778$83,022,839▼ $2,277,939
Savings and Temporary Cash Investments$43,004,667$58,933,139▲ $15,928,472
Accounts Receivable$2,211,799$1,111,802▼ $1,099,997
Prepaid Expenses and Deferred Charges$1,596,971$400,302▼ $1,196,669
Cash and Non-Interest-Bearing Accounts$242,664$299,256▲ $56,592
Inventories for Sale or Use$113,444$62,905▼ $50,539
Total Assets$145,660,305$145,395,502▼ $264,803
Other Assets Total$13,189,982$1,565,259▼ $11,624,723
Liabilities
Other Liabilities$65,008,354$64,426,036▼ $582,318
Tax Exempt Bond Liabilities$62,043,803$59,620,000▼ $2,423,803
Deferred Revenue$32,713,601$34,295,701▲ $1,582,100
Accounts Payable and Accrued Expenses$2,289,885$2,172,171▼ $117,714
Unsecured Notes Loans Payable-$1,429,981-
Total Liabilities$162,055,643$161,943,889▼ $111,754
Net Assets / Fund Balance
Unrestricted Net Assets$-16,395,338$-16,548,387▼ $153,049
Total Net Assets Fund Balance$-16,395,338$-16,548,387▼ $153,049
Total Liabilities and Net Assets / Fund Balance$145,660,305$145,395,502▼ $264,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,939,456$30,253,616$106,193,072
Equipment$4,434,968$7,868,902$12,303,870
Leasehold Improvements$1,453,331$333,488$1,786,819
Land$1,195,084-$1,195,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PottsMarketing DirectorFT$126,366$6,590$132,956

Board Members and Trustees

NameTitle
Mike EledgeBoard Chairman
Bwilliam BrownBoard Vice Chairman
Charles BorstExecutive Director
David FowlerMember
David QuintanillaMember
David ReddingMember
Diana DinittoMember
James FliellerMember
James WoodworthMember
Nick MooreMember
Paul HilgersMember
Terrell BlodgettResident Member
Edwin SharpeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare GroupTherapy Services7733 FORSYTH BLVD, St Louis, MO 63150$732,871
Life Care ServicesManagement Services400 LOCUST ST 820, Des Moines, IA 50309$587,162
White ConstructionConstruction Contractor2705 BEE CAVE RD 250, Austin, TX 78746$297,217
Glynndevins Marketing & AdvertisingAdvertising/marketing Consultant11230 COLLEGE BLVD, Overland Park, KS 66210$283,284
Alan Heine Painting Contractors INCPainting Services11600 EMERALD FALLS DRIVE, Austin, TX 78738$207,774
Revenue and Support

Revenue Composition

Contributions and Grants
$42,155
Program Service Revenue
$27,011,090
Investment Income
$1,526,382
Other Revenue
$881,157
All Other Contributions
$42,155
Change in Net Assets
$1,100,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,447,289
Revenue Not Reported on Financial Statements
$13,495
Revenue Not Reported on Form 990
$-1,240,119
Other Revenue Adjustments
$13,495
Total Revenue per Audited Statements
$28,207,170
Total Revenue per Form 990
$29,460,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,726,276
Salaries, Compensation, and Employee Benefits$11,633,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,881,799$421,489-$9,303,288
Interest$4,109,178$195,002-$4,304,180
Depreciation Depletion$4,009,908$190,292-$4,200,200
Occupancy$1,355,140$64,309-$1,419,449
All Other Expenses$1,329,251$63,186-$1,392,437
Other Employee Benefits$1,226,850$58,221-$1,285,071
Payroll Taxes$827,229$39,256-$866,485
Other Expenses$783,739$37,193-$820,932
Fees for Services Management$548,161$26,013-$574,174
Advertising$367,380$17,434-$384,814
Insurance$350,739$16,644-$367,383
Fees for Services Other$280,003$13,288-$293,291
Current Officers, Directors, Trustees, and Key Employees$170,985$8,114-$179,099
Information Technology$115,746$5,493-$121,239
Fees for Services Legal$74,270$3,524-$77,794
Fees for Services Accounting$49,607$2,354-$51,961
Office Expenses$41,347$1,962-$43,309
Travel$22,064$1,047-$23,111
Conferences and Meetings$9,157$435-$9,592
Total Functional Expenses$27,075,349$1,284,870$0$28,360,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,360,219
Total Expenses per Audited Statements$28,360,219
Total Expenses per Form 990$28,360,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Entrance Fees$62,043,515
Refunds in Process$1,614,706
Entrance Fee Deposits$746,857
Annuities Payable$20,958

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATravis County Health Facilities Development2010-02-23$64,620,000Lt financing of new construction with reserve fund

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$64,620,000-$5,000,000$1,292,400

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

According to a signed agreement entered into january 1, 2004, westminster manor pays management fees to an unrelated organization, life care services, a management company, to provide the organization with directors as well as other services. The directors are compensated by the management company, and westminster manor reimburses life care services with monthly management fees for the compensation paid and other services provided. Charles borst, hope brown, and brian haddock are on-site employees/admin managers of management company, life care services. Hope brown was the health care administrator from january to november 2015, and brian haddock took over the position in december of 2015.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the entire governing body before it is filed. The form 990 is reviewed by the accounting director and the executive director before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization relies on the integrity and honesty of those who must comply with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15B

Executive director and health care administrator are employees of life care services management co. As part of the current management contract, the administrator is compensated through life care services. This is part of management company contract.

Form 990, Part VI, Section C, Line 19

Westminster manor health facilities corp does not make their governing documents and conflict of interest policy available to the public. Monthly and quarterly financial statements are posted to the emma website.

Form 990, Part VI, Section B, Line 15A

Executive director is an employee of life care services management co. As part of the current management contract the director is compensated through life care services. The last contract renewal was in 2014.

Form 990, Part VII, Section A

In 2015, westminster manor's management company, life care services, compensated executive director charles borst in the amount of $179,099. Per irs guidance, no compensation is shown on form 990, part vii for charles borst.

Filing and Contact Details

Filer

Filer Name
Westminster Manor
EIN
74-1501375
Phone
5124544711
Address
4100 JACKSON, AUSTIN, TX 78731

Signing Officer

Name
Charles Borst
Title
Executive Director
Phone
5124544711
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Borst
Formed
1967
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
432
Volunteers
45

Preparer

Firm
Cliftonlarsonallenllp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest -13,495.

Form 990, Part XII, Line 2C

The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

Westminster manor's income tax returns are subject to review and examination by federal, state, and local authorities. Westminster manor is not aware of any activities that would jeopardize its tax-exempt status. Westminster manor is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in value of split interest 13,495.

Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136590
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ELEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1BWILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRELL BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA DINITTO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FLIELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HILGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES BORST
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER POTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RESIDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt040547
IRS990/GainOrLossGrp/SecuritiesAmt0604731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040547
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0604731
IRS990/GrossReceiptsAmt029460784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05493
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115746
IRS990/InformationTechnologyGrp/TotalAmt0121239
IRS990/InsuranceGrp/ManagementAndGeneralAmt016644
IRS990/InsuranceGrp/ProgramServicesAmt0350739
IRS990/InsuranceGrp/TotalAmt0367383
IRS990/InterestGrp/ManagementAndGeneralAmt0195002
IRS990/InterestGrp/ProgramServicesAmt04109178
IRS990/InterestGrp/TotalAmt04304180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062905
IRS990/InvestmentIncomeGrp/ExclusionAmt0881104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038456006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085300778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083022839
IRS990/LandBldgEquipCostOrOtherBssAmt0121478845
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt099071
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt099071
IRS990/MissionDesc0THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16395338
IRS990/NetAssetsOrFundBalancesEOYAmt0-16548387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0645278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0645278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1240119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064309
IRS990/OccupancyGrp/ProgramServicesAmt01355140
IRS990/OccupancyGrp/TotalAmt01419449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OfficeExpensesGrp/ProgramServicesAmt041347
IRS990/OfficeExpensesGrp/TotalAmt043309
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013189982
IRS990/OtherAssetsTotalGrp/EOYAmt01565259
IRS990/OtherChangesInNetAssetsAmt0-13495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01226850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285071
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL/THERAPY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237193
IRS990/OtherExpensesGrp/ProgramServicesAmt02223
IRS990/OtherExpensesGrp/ProgramServicesAmt11708626
IRS990/OtherExpensesGrp/ProgramServicesAmt2811947
IRS990/OtherExpensesGrp/ProgramServicesAmt3783739
IRS990/OtherExpensesGrp/TotalAmt02223
IRS990/OtherExpensesGrp/TotalAmt11789709
IRS990/OtherExpensesGrp/TotalAmt2850478
IRS990/OtherExpensesGrp/TotalAmt3820932
IRS990/OtherLiabilitiesGrp/BOYAmt065008354
IRS990/OtherLiabilitiesGrp/EOYAmt064426036
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTALS AND GUEST ROOMS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0503668
IRS990/OtherRevenueMiscGrp/ExclusionAmt1143380
IRS990/OtherRevenueMiscGrp/ExclusionAmt2135038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0503668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2135038
IRS990/OtherRevenueTotalAmt0881157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08881799
IRS990/OtherSalariesAndWagesGrp/TotalAmt09303288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0827229
IRS990/PayrollTaxesGrp/TotalAmt0866485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01596971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400302
IRS990/PrincipalOfficerNm0CHARLES BORST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021978636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15032454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021978636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15032454
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CENTER - THE ORGANIZATION MAINTAINS A SKILLED NURSING CARE FACILITY TO MEET THE HEALTH NEEDS OF ITS RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07352959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06645249
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE - THE ORGANIZATION PROVIDES FOOD SERVICES TO MAINTAIN THE HEALTH AND WELL BEING OF ITS RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07053660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OBTAINED A STATE LICENSE FOR AN ASSISTED LIVING UNIT IN APRIL 2012. THE UNIT HAS 22 BEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0571437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01236913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0876021
IRS990/PYOtherExpensesAmt017446228
IRS990/PYOtherRevenueAmt0989244
IRS990/PYProgramServiceRevenueAmt026235202
IRS990/PYRevenuesLessExpensesAmt0-434979
IRS990/PYSalariesCompEmpBnftPaidAmt011174217
IRS990/PYTotalExpensesAmt028620445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028185466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01100565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$308$294$13.7$61.5$53.8$7.72
2023Summary only. Only limited summary data is available for this year.$310$308$2.70$41.3$49.9$8.63
2022Summary only. Only limited summary data is available for this year.$298$298$0.04$36.2$35.3$0.91
2021Summary only. Only limited summary data is available for this year.$287$272$15.6$35.4$31.1$4.30
2020Summary only. Only limited summary data is available for this year.$212$208$3.69$32.0$31.0$0.99
2019Summary only. Only limited summary data is available for this year.$179$185$5.80$36.6$30.4$6.19
2018Summary only. Only limited summary data is available for this year.$159$181$21.3$31.2$28.3$2.88
2017Summary only. Only limited summary data is available for this year.$159$180$20.8$31.4$28.0$3.41
2016Summary only. Only limited summary data is available for this year.$147$176$28.7$30.3$43.2$12.9
2015Detailed filing. Detailed filing data is available for this year.$145$162$16.5$29.5$28.4$1.10
2014Summary only. Only limited summary data is available for this year.$146$162$16.4$28.2$28.6$0.43
2013Summary only. Only limited summary data is available for this year.$152$168$16.2$25.5$28.4$2.96
2012Summary only. Only limited summary data is available for this year.$144$148$3.74$26.6
2011Summary only. Only limited summary data is available for this year.$142$144$1.38$19.0$17.3$1.67
2010Summary only. Only limited summary data is available for this year.$138$142$3.68$16.7