Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Westminster Manor
990 • Fiscal year 2019 • EIN 74-1501375
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$179,109,941
Up $19,650,526 (+12%) from 2018
Net Assets
Up-$5,796,903
Up $15,523,849 (+73%) from 2018
Liabilities
Up$184,906,844
Up $4,126,677 (+2.3%) from 2018
Revenue And Expenses
Revenue
Up$36,574,468
Up $5,370,072 (+17%) from 2018
Expenses
Up$30,389,340
Up $2,062,230 (+7.3%) from 2018
Net Income
Up$6,185,128
Up $3,307,842 (+115%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 24, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $53,559,108
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $76,075,225 | $79,319,122 | ▲ $3,243,897 |
| Investments in Publicly Traded Securities | $47,815,000 | $64,137,205 | ▲ $16,322,205 |
| Savings and Temporary Cash Investments | $26,197,595 | $25,105,722 | ▼ $1,091,873 |
| Accounts Receivable | $2,176,641 | $3,116,500 | ▲ $939,859 |
| Cash and Non-Interest-Bearing Accounts | $1,253,326 | $737,710 | ▼ $515,616 |
| Prepaid Expenses and Deferred Charges | $353,887 | $452,022 | ▲ $98,135 |
| Inventories for Sale or Use | $81,621 | $78,367 | ▼ $3,254 |
| Total Assets | $159,459,415 | $179,109,941 | ▲ $19,650,526 |
| Other Assets Total | $5,506,120 | $6,163,293 | ▲ $657,173 |
| Liabilities | |||
| Other Liabilities | $65,225,409 | $72,857,634 | ▲ $7,632,225 |
| Tax Exempt Bond Liabilities | $70,124,786 | $68,146,693 | ▼ $1,978,093 |
| Deferred Revenue | $37,183,964 | $34,636,943 | ▼ $2,547,021 |
| Unsecured Notes Loans Payable | $5,196,678 | $6,607,060 | ▲ $1,410,382 |
| Accounts Payable and Accrued Expenses | $3,049,330 | $2,658,514 | ▼ $390,816 |
| Total Liabilities | $180,780,167 | $184,906,844 | ▲ $4,126,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-21,320,752 | $-5,796,903 | ▲ $15,523,849 |
| Total Net Assets Fund Balance | $-21,320,752 | $-5,796,903 | ▲ $15,523,849 |
| Total Liabilities and Net Assets / Fund Balance | $159,459,415 | $179,109,941 | ▲ $19,650,526 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,141,752 | $38,223,266 | $112,365,018 |
| Equipment | $2,528,259 | $10,020,917 | $12,549,176 |
| Leasehold Improvements | $1,454,027 | $588,086 | $2,042,113 |
| Land | $1,195,084 | - | $1,195,084 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Hattori | Marketing Director | FT | $89,625 | $64,515 | $154,140 |
| Kim Rees | Marketing Counselor | FT | $123,203 | $8,090 | $131,293 |
| Sarah Loyd | Associate Executive Director | FT | $115,552 | $7,582 | $123,134 |
| Jordan Bleeker | Marketing Counselor | FT | $117,825 | - | $117,825 |
| Kathy Cody | Nurse Practitioner | FT | $108,152 | $3,403 | $111,555 |
| Kim Ogden | Human Resource Director | FT | $103,198 | $5,353 | $108,551 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Brown | Board Chairman |
| David Redding | Board Vice Chairman |
| Charles Borst | Executive Director |
| Cassie Haley | Health Center Administrator |
| David Fowler | Member |
| David Quintanilla | Member |
| Diana Dinitto | Member |
| James Flieller | Member |
| James Woodworth | Member |
| Mike Eledge | Member |
| Nick Moore | Member |
| Paul Hilgers | Member |
| Ronald Brian Haddock | Past Health Center Administrator |
| James Lozier | Resident Member |
| Max Sherman | Resident Member |
| Susan Sharlot | Resident Member |
| Edwin Sharpe | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pi Architects | Architect Consulting | 6010 BALCONES DR, Austin, TX 78731 | $1,669,920 |
| Life Care Development LLC | Construction Consulting | 400 LOCUST ST 820, Desmoines, IA 50309 | $1,523,878 |
| Port Enterprises Ltd | Contract Labor | PO BOX 1299, Manchaca, TX 78652 | $1,462,439 |
| Ie2 Construction INC | Construction Labor | 2205 W BRAKER LN, Austin, TX 78758 | $859,358 |
| Life Care Services LLC | Business Management Company | 400 LOCUST ST 820, Desmoines, IA 50309 | $845,384 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,255
- Program Service Revenue
- $31,956,283
- Investment Income
- $3,660,787
- Other Revenue
- $913,143
- All Other Contributions
- $44,255
- Change in Net Assets
- $6,185,128
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $36,574,468
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $9,338,721
- Total Revenue per Audited Statements
- $45,913,189
- Total Revenue per Form 990
- $36,574,468
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,757,285 |
| Salaries, Compensation, and Employee Benefits | $14,632,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,660,847 | $1,743,424 | - | $11,404,271 |
| Depreciation Depletion | $3,862,653 | $23,037 | - | $3,885,690 |
| Interest | $2,879,621 | $17,174 | - | $2,896,795 |
| Other Employee Benefits | $1,900,692 | $390,872 | - | $2,291,564 |
| Occupancy | $1,323,326 | $44,814 | - | $1,368,140 |
| Fees for Services Other | $899,086 | $2,054 | - | $901,140 |
| Payroll Taxes | $721,240 | $99,428 | - | $820,668 |
| Fees for Services Management | $664,688 | $22,510 | - | $687,198 |
| All Other Expenses | $587,468 | $18,881 | - | $606,349 |
| Advertising | $582,373 | $19,722 | - | $602,095 |
| Insurance | $382,086 | $12,939 | - | $395,025 |
| Other Expenses | $381,351 | $12,913 | - | $394,264 |
| Information Technology | $221,251 | $7,493 | - | $228,744 |
| Current Officers, Directors, Trustees, and Key Employees | $97,887 | $17,665 | - | $115,552 |
| Fees for Services Legal | $104,791 | $3,549 | - | $108,340 |
| Fees for Services Accounting | $54,093 | $1,832 | - | $55,925 |
| Office Expenses | $43,320 | $1,467 | - | $44,787 |
| Travel | $12,780 | $433 | - | $13,213 |
| Conferences and Meetings | $12,767 | $432 | - | $13,199 |
| Total Functional Expenses | $27,832,211 | $2,557,129 | $0 | $30,389,340 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,389,340 |
| Total Expenses per Audited Statements | $30,389,340 |
| Total Expenses per Form 990 | $30,389,340 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $61,948,470 |
| Entrance Fee Deposits | $8,331,104 |
| Refunds in Process | $2,568,851 |
| Annuities Payable | $9,209 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | New Hope Cultural Education Facilities Finance Corporation | 2016-09-15 | $70,475,514 | Refinancing of the series 2010 bonds |
| A | Travis County Health Facilities Development Corp | 2010-02-23 | $64,620,000 | Lt financing construction of 75 apts and new health center |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $70,475,514 | $64,509,267 | $1,425,000 | $1,018,797 |
| A | $64,620,000 | $5,157,031 | $8,285,000 | $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 35% controlled entity
- No
- 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 july 1, 2019, 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 and brian haddock are on-site employees/admin managers of management company, life care services.”
Form 990, Part VI, Section B, Line 11B
“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. The last contract renewal was july 1, 2019.”
Form 990, Part VI, Section C, Line 19
“Westminster manor does not make their governing documents and conflict of interest policy available to the public. Monthly and ouarterly 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 2019.”
Form 990, Part VI, Section A, Line 1A
“The organization delegates broad authority to an executive commitee.”
Form 990, Part VII, Section A
“In 2019, westminster manor's management company, life care services, compensated executive director charles borst in the amount of $243,668, past health center administrater ronald (brian) haddock in the amount of $58,850, and health center administrator cassie haley in the amount of $55,417. Per irs guidance, no compensation is shown on form 990, part vii for charles borst, ronald (brian) haddock, and cassie haley.”
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
- 2020-09-24
- 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
- 426
- Volunteers
- 14
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
- Preparer
- Michael Siegel
- Phone
- 9723835700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Added wellness clinic as additional program service with two nurse practitioners on staff.”
FORM 990, PART XI, LINE 9:
“Change in value of split interest -7,448. Fixed asset transfer (net) -398,302.”
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 2D - OTHER ADJUSTMENTS:
“Change in value of annuities payable -7,448. Disposal of assets -398,302.”
Raw XML AppendixShowing 400 of 852 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3049330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2658514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2176641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3116500 |
| 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 | 19722 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 582373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 602095 |
| IRS990/AllOtherContributionsAmt | 0 | 44255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 587468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 606349 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
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| IRS990/CYInvestmentIncomeAmt | 0 | 3660787 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3885690 |
| IRS990/Desc | 0 | MANOR APARTMENTS - THE ORGANIZATION PROVIDES APARTMENTS AND ASSISTED LIVING SERVICES TO ITS RESIDENTS. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 426 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 12536079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55925 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA DINITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ELEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FLIELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HILGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES LOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN SHARLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAX SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD BRIAN HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CASSIE HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG HATTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JORDAN BLEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHY CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIM OGDEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 151068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 123203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 103198 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | RESIDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESIDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RESIDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST HEALTH CENTER ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEALTH CENTER ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MARKETING COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MARKETING COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HUMAN RESOURCE 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/SecuritiesAmt | 0 | 2319516 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19304156 |
| IRS990/GrossReceiptsAmt | 0 | 53559108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 221251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 228744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 382086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 395025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2879621 |
| IRS990/InterestGrp/TotalAmt | 0 | 2896795 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1341271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1341271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47815000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 64137205 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48832269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76075225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79319122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128151391 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16984640 |
| 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 | 187576 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 187576 |
| 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 | -21320752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5796903 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2319516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2319516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9744471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -21320752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5796903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1323326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1368140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5506120 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $179,109,941
- Liabilities
- $184,906,844
- Net assets
- -$5,796,903
- Revenue
- $36,574,468
- Expenses
- $30,389,340
- Net income
- $6,185,128