Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-1501375
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Potts | Marketing Director | FT | $126,366 | $6,590 | $132,956 |
| Name | Title |
|---|---|
| Mike Eledge | Board Chairman |
| Bwilliam Brown | Board Vice Chairman |
| Charles Borst | Executive Director |
| David Fowler | Member |
| David Quintanilla | Member |
| David Redding | Member |
| Diana Dinitto | Member |
| James Flieller | Member |
| James Woodworth | Member |
| Nick Moore | Member |
| Paul Hilgers | Member |
| Terrell Blodgett | Resident Member |
| Edwin Sharpe | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group | Therapy Services | 7733 FORSYTH BLVD, St Louis, MO 63150 | $732,871 |
| Life Care Services | Management Services | 400 LOCUST ST 820, Des Moines, IA 50309 | $587,162 |
| White Construction | Construction Contractor | 2705 BEE CAVE RD 250, Austin, TX 78746 | $297,217 |
| Glynndevins Marketing & Advertising | Advertising/marketing Consultant | 11230 COLLEGE BLVD, Overland Park, KS 66210 | $283,284 |
| Alan Heine Painting Contractors INC | Painting Services | 11600 EMERALD FALLS DRIVE, Austin, TX 78738 | $207,774 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $62,043,515 |
| Refunds in Process | $1,614,706 |
| Entrance Fee Deposits | $746,857 |
| Annuities Payable | $20,958 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Travis County Health Facilities Development | 2010-02-23 | $64,620,000 | Lt financing of new construction with reserve fund |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $64,620,000 | - | $5,000,000 | $1,292,400 |
“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.”
“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.”
“The organization relies on the integrity and honesty of those who must comply with the conflict of interest policy.”
“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.”
“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.”
“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.”
“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.”
“Change in value of split interest -13,495.”
“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.”
“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.”
“Change in value of split interest 13,495.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2289885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2172171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2211799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1111802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17434 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 367380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 384814 |
| IRS990/AllOtherContributionsAmt | 0 | 42155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1329251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1392437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH LOYD & SCOTT THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124544711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4100 JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78731 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 732871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 587162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 297217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 283284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 207774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7733 FORSYTH BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 LOCUST ST 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2705 BEE CAVE RD 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11230 COLLEGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11600 EMERALD FALLS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78738 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHABCARE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFE CARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WHITE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GLYNNDEVINS MARKETING & ADVERTISING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALAN HEINE PAINTING CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING/MARKETING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAINTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1526382 |
| IRS990/CYOtherExpensesAmt | 0 | 16726276 |
| IRS990/CYOtherRevenueAmt | 0 | 881157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27011090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1100565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11633943 |
| IRS990/CYTotalExpensesAmt | 0 | 28360219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29460784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32713601 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34295701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4009908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4200200 |
| IRS990/Desc | 0 | MANOR APARTMENTS - THE ORGANIZATION PROVIDES APARTMENTS AND ASSISTED LIVING SERVICES TO ITS RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 432 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12097293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51961 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 74270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77794 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26013 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 548161 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 574174 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293291 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6590 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ELEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BWILLIAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRELL BLODGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA DINITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FLIELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HILGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER POTTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RESIDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40547 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 604731 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40547 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 604731 |
| IRS990/GrossReceiptsAmt | 0 | 29460784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5493 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 115746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 350739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 367383 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 195002 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4109178 |
| IRS990/InterestGrp/TotalAmt | 0 | 4304180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113444 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 881104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 881104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38456006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85300778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83022839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121478845 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 99071 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 99071 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16395338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16548387 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 645278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 645278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1240119 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1355140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1419449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13189982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1565259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1226850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1285071 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL/THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1708626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 811947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 783739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1789709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 850478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 820932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65008354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64426036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTALS AND GUEST ROOMS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 503668 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 143380 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 135038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 503668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 143380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 135038 |
| IRS990/OtherRevenueTotalAmt | 0 | 881157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8881799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9303288 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 827229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 866485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1596971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400302 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BORST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21978636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5032454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21978636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5032454 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL CENTER - THE ORGANIZATION MAINTAINS A SKILLED NURSING CARE FACILITY TO MEET THE HEALTH NEEDS OF ITS RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7352959 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6645249 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD SERVICE - THE ORGANIZATION PROVIDES FOOD SERVICES TO MAINTAIN THE HEALTH AND WELL BEING OF ITS RESIDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7053660 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 166582 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OBTAINED A STATE LICENSE FOR AN ASSISTED LIVING UNIT IN APRIL 2012. THE UNIT HAS 22 BEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 571437 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1236913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 876021 |
| IRS990/PYOtherExpensesAmt | 0 | 17446228 |
| IRS990/PYOtherRevenueAmt | 0 | 989244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26235202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -434979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11174217 |
| IRS990/PYTotalExpensesAmt | 0 | 28620445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28185466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1100565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.