Civic Intelligence

Westward Heights Corp

990 • Fiscal year 2015 • EIN 83-0243083

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileVETTERHEALTHSERVICES.COM/WESTWARDHEIGHT

View Organization Page

150 Caring WayLander, WY 82520

(307) 332-5560

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,600

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,312,534

Down $168,831 (-3.8%) from 2014

Net Assets

Down

$3,873,924

Down $91,987 (-2.3%) from 2014

Liabilities

Down

$438,610

Down $76,844 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$5,362,802

Up $93,457 (+1.8%) from 2014

Expenses

Up

$5,343,992

Up $12,898 (+0.2%) from 2014

Net Income

Up

$18,810

Up $80,559 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,222,412Liabilities 2011: $429,515Net Assets 2011: $3,792,8972011Assets 2012: $4,270,119Liabilities 2012: $469,451Net Assets 2012: $3,800,6682012Assets 2013: $4,351,376Liabilities 2013: $376,683Net Assets 2013: $3,974,6932013Assets 2014: $4,481,365Liabilities 2014: $515,454Net Assets 2014: $3,965,9112014Assets 2015: $4,312,534Liabilities 2015: $438,610Net Assets 2015: $3,873,9242015Assets 2016: $4,514,212Liabilities 2016: $454,738Net Assets 2016: $4,059,4742016Assets 2017: $4,880,815Liabilities 2017: $418,673Net Assets 2017: $4,462,1422017Assets 2018: $5,235,693Liabilities 2018: $491,175Net Assets 2018: $4,744,5182018Assets 2019: $9,021,326Liabilities 2019: $3,612,555Net Assets 2019: $5,408,7712019Assets 2020: $12,619,231Liabilities 2020: $6,321,041Net Assets 2020: $6,298,1902020Assets 2021: $12,379,958Liabilities 2021: $5,559,288Net Assets 2021: $6,820,6702021Assets 2022: $10,909,134Liabilities 2022: $5,444,422Net Assets 2022: $5,464,7122022Assets 2023: $10,870,626Liabilities 2023: $5,316,848Net Assets 2023: $5,553,7782023Assets 2024: $10,671,000Liabilities 2024: $5,007,806Net Assets 2024: $5,663,1942024

Highlighted filing

2015

Assets$4,312,534
Liabilities$438,610
Net Assets$3,873,924
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,806,609Expenses 2011: $4,911,848Net Income 2011: -$105,2392011Revenue 2012: $4,985,717Expenses 2012: $5,108,286Net Income 2012: -$122,5692012Revenue 2013: $5,037,127Expenses 2013: $5,051,023Net Income 2013: -$13,8962013Revenue 2014: $5,269,345Expenses 2014: $5,331,094Net Income 2014: -$61,7492014Revenue 2015: $5,362,802Expenses 2015: $5,343,992Net Income 2015: $18,8102015Revenue 2016: $5,522,278Expenses 2016: $5,451,748Net Income 2016: $70,5302016Revenue 2017: $5,773,171Expenses 2017: $5,487,074Net Income 2017: $286,0972017Revenue 2018: $6,381,714Expenses 2018: $5,834,786Net Income 2018: $546,9282018Revenue 2019: $6,433,617Expenses 2019: $5,931,741Net Income 2019: $501,8762019Revenue 2020: $7,991,085Expenses 2020: $7,219,972Net Income 2020: $771,1132020Revenue 2021: $8,102,397Expenses 2021: $7,826,472Net Income 2021: $275,9252021Revenue 2022: $6,600,926Expenses 2022: $7,630,224Net Income 2022: -$1,029,2982022Revenue 2023: $7,117,016Expenses 2023: $7,292,858Net Income 2023: -$175,8422023Revenue 2024: $7,645,370Expenses 2024: $7,730,039Net Income 2024: -$84,6692024

Highlighted filing

2015

Revenue$5,362,802
Expenses$5,343,992
Net Income$18,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$5,362,802
Mission and Program Overview

Mission

The organization is operating as an nursing home and the mission is to provide dignity in life for people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,470,308$2,364,695▼ $105,613
Land, Buildings, and Equipment, Net$1,027,167$1,019,451▼ $7,716
Accounts Receivable$402,168$454,155▲ $51,987
Savings and Temporary Cash Investments$440,337$328,048▼ $112,289
Other Notes and Loans Receivable, Net$125,920$118,246▼ $7,674
Inventories for Sale or Use$13,000$13,000→ $0
Prepaid Expenses and Deferred Charges-$9,912-
Total Assets$4,481,365$4,312,534▼ $168,831
Other Assets Total$2,465$5,027▲ $2,562
Liabilities
Accounts Payable and Accrued Expenses$497,698$396,859▼ $100,839
Deferred Revenue$15,291$36,724▲ $21,433
Other Liabilities$2,465$5,027▲ $2,562
Total Liabilities$515,454$438,610▼ $76,844
Net Assets / Fund Balance
Unrestricted Net Assets$3,965,911$3,873,924▼ $91,987
Total Net Assets Fund Balance$3,965,911$3,873,924▼ $91,987
Total Liabilities and Net Assets / Fund Balance$4,481,365$4,312,534▼ $168,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,275$1,806,733$2,568,008
Equipment$176,915$660,197$837,112
Other Land Buildings$6,061$142,643$148,704
Land$75,200-$75,200
Other Assets Org$5,027--
Other Securities$359,073--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KorellAdministratorFT$82,600$82,600

Board Members and Trustees

NameTitle
Leonard YostPresident
Betty BakerVice President
Bruce GallingerBoard Member
Donna KennahBoard Member
Jane NoldeBoard Member
Lucy ConeBoard Member
Nancy PhippsBoard Member
Robert NagyBoard Member
Jeanne LeeSecretary
William FarthingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabRehab ServicePO BOX 809056, Chicago, IL 60680$273,822
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,225,077
Investment Income
$123,018
Other Revenue
$14,707
Change in Net Assets
$18,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,362,802
Revenue Not Reported on Form 990
$-110,797
Total Revenue per Audited Statements
$5,252,005
Total Revenue per Form 990
$5,362,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,454,950
Other Expenses$1,889,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,520,745$107,133-$2,627,878
Payroll Taxes$408,029$30,712-$438,741
Fees for Services Other$410,724$11,297-$422,021
Other Expenses$355,824$13,653-$355,824
Other Employee Benefits$284,330$21,401-$305,731
Fees for Services Management-$211,063-$211,063
Depreciation Depletion$142,042--$142,042
Occupancy$77,160$19,250-$96,410
Current Officers, Directors, Trustees, and Key Employees-$82,600-$82,600
All Other Expenses$51,502$29,100-$80,602
Insurance-$33,368-$33,368
Office Expenses$4,756$13,949-$18,705
Fees for Services Accounting-$3,266-$3,266
Fees for Services Legal-$2,550-$2,550
Total Functional Expenses$4,764,650$579,342$0$5,343,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,343,992
Total Expenses per Audited Statements$5,343,992
Total Expenses per Form 990$5,343,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Fiduciary Capacity$5,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The board has a management company oversees the operations.”

Committee meeting documentation Part VI line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The board reviews tax return before it is filed. They do this at a board meeting.”

Governing documents etc available to public Part VI line 19

“Have copies of financial statement available for distribution upon request.”

Filing and Contact Details

Filer

Filer Name
Westward Heights
EIN
83-0243083
Address
150 CARING WAY, LANDER, WY 82520

Signing Officer

Name
Natalie Korell
Title
Natalie Korell
Phone
3073325560
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Korell
Formed
1971
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
156
Volunteers
80

Preparer

Firm
Larson Pa
Address
PO BOX 1029, Afton, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees are medical contract services.”

Raw XML AppendixShowing 400 of 487 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03965911
IRS990/NetAssetsOrFundBalancesEOYAmt03873924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-110797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019250
IRS990/OccupancyGrp/ProgramServicesAmt077160
IRS990/OccupancyGrp/TotalAmt096410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013949
IRS990/OfficeExpensesGrp/ProgramServicesAmt04756
IRS990/OfficeExpensesGrp/TotalAmt018705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02465
IRS990/OtherAssetsTotalGrp/EOYAmt05027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305731
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013653
IRS990/OtherExpensesGrp/ProgramServicesAmt0327671
IRS990/OtherExpensesGrp/ProgramServicesAmt134736
IRS990/OtherExpensesGrp/ProgramServicesAmt2147131
IRS990/OtherExpensesGrp/ProgramServicesAmt3355824
IRS990/OtherExpensesGrp/TotalAmt0341324
IRS990/OtherExpensesGrp/TotalAmt134736
IRS990/OtherExpensesGrp/TotalAmt2147131
IRS990/OtherExpensesGrp/TotalAmt3355824
IRS990/OtherLiabilitiesGrp/BOYAmt02465
IRS990/OtherLiabilitiesGrp/EOYAmt05027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014707
IRS990/OtherRevenueTotalAmt014707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02520745
IRS990/OtherSalariesAndWagesGrp/TotalAmt02627878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0118246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408029
IRS990/PayrollTaxesGrp/TotalAmt0438741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09912
IRS990/PrincipalOfficerNm0NATALIE KORELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05225077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05225077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150876
IRS990/PYOtherExpensesAmt02083614
IRS990/PYOtherRevenueAmt08350
IRS990/PYProgramServiceRevenueAmt05110119
IRS990/PYRevenuesLessExpensesAmt0-61749
IRS990/PYSalariesCompEmpBnftPaidAmt03247480
IRS990/PYTotalExpensesAmt05331094
IRS990/PYTotalRevenueAmt05269345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018810
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05225077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05239784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05118469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04928856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04907605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04726069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024920783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540817
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt024920783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05239784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05118469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04928856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04907605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04726069
IRS990ScheduleA/Total509Grp/TotalAmt024920783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05362802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05269345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05037127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04985717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04806609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025461600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0761275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01806733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02568008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0837112
IRS990ScheduleD/ExpensesSubtotalAmt05343992
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-110797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH IN FIDUCIARY CAPACI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt081901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11875007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt248714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3359073
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-110797
IRS990ScheduleD/RevenueSubtotalAmt05362802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05027
IRS990ScheduleD/TotalBookValueSecuritiesAmt02364695
IRS990ScheduleD/TotalExpensesPerForm990Amt05343992
IRS990ScheduleD/TotalLiabilityAmt05027
IRS990ScheduleD/TotalRevenuePerForm990Amt05362802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05252005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05343992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A MANAGEMENT COMPANY OVERSEES THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS TAX RETURN BEFORE IT IS FILED. THEY DO THIS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAVE COPIES OF FINANCIAL STATEMENT AVAILABLE FOR DISTRIBUTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OTHER FEES ARE MEDICAL CONTRACT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WESTWARD HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN VISTA RETIREMENT RESI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911806767

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,312,534
Liabilities
$438,610
Net assets
$3,873,924
Revenue
$5,362,802
Expenses
$5,343,992
Net income
$18,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.01$5.66$7.65$7.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.9$5.32$5.55$7.12$7.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.44$5.46$6.60$7.63$1.03
2021Detailed filing. Detailed filing data is available for this year.$12.4$5.56$6.82$8.10$7.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.6$6.32$6.30$7.99$7.22$0.77
2019Detailed filing. Detailed filing data is available for this year.$9.02$3.61$5.41$6.43$5.93$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.49$4.74$6.38$5.83$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.46$5.77$5.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$5.52$5.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.87$5.36$5.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.52$3.97$5.27$5.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.38$3.97$5.04$5.05$0.01
2012Summary only. Only limited summary data is available for this year.$4.27$0.47$3.80$4.99$5.11$0.12
2011Summary only. Only limited summary data is available for this year.$4.22$0.43$3.79$4.81$4.91$0.11