Civic Intelligence

Westminster Village Inc.

990 • Fiscal year 2013 • EIN 86-0424020

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.WMVAZ.COM

View Organization Page

12000 N 90th Street85260

(480) 451-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,120,921

Flat from 2013

Net Assets

Flat

-$13,430,642

Flat from 2013

Liabilities

Flat

$45,551,563

Flat from 2013

Revenue And Expenses

Revenue

Flat

$17,544,656

Flat from 2013

Expenses

Flat

$17,132,556

Flat from 2013

Net Income

Flat

$412,100

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $34,692,219Liabilities 2010: $49,994,706Net Assets 2010: -$15,302,4872010Assets 2011: $32,782,233Liabilities 2011: $47,672,499Net Assets 2011: -$14,890,2662011Assets 2012: $32,413,073Liabilities 2012: $46,255,815Net Assets 2012: -$13,842,7422012Assets 2013: $32,120,921Liabilities 2013: $45,551,563Net Assets 2013: -$13,430,6422013Assets 2013: $32,120,921Liabilities 2013: $45,551,563Net Assets 2013: -$13,430,6422013Assets 2014: $30,807,041Liabilities 2014: $43,236,906Net Assets 2014: -$12,429,8652014Assets 2015: $30,409,025Liabilities 2015: $42,659,462Net Assets 2015: -$12,250,4372015Assets 2016: $30,220,551Liabilities 2016: $41,783,710Net Assets 2016: -$11,563,1592016Assets 2017: $30,671,032Liabilities 2017: $42,026,088Net Assets 2017: -$11,355,0562017Assets 2018: $30,329,034Liabilities 2018: $43,162,839Net Assets 2018: -$12,833,8052018Assets 2019: $36,701,808Liabilities 2019: $49,364,495Net Assets 2019: -$12,662,6872019Assets 2020: $37,047,106Liabilities 2020: $49,380,872Net Assets 2020: -$12,333,7662020Assets 2021: $38,216,020Liabilities 2021: $51,017,670Net Assets 2021: -$12,801,6502021Assets 2022: $41,246,627Liabilities 2022: $54,587,209Net Assets 2022: -$13,340,5822022Assets 2023: $45,653,717Liabilities 2023: $57,743,273Net Assets 2023: -$12,089,5562023Assets 2024: $49,032,713Liabilities 2024: $58,242,496Net Assets 2024: -$9,209,7832024

Highlighted filing

2013

Assets$32,120,921
Liabilities$45,551,563
Net Assets-$13,430,642
Open 2013 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,950,0022010Expenses 2011: $17,747,8842011Expenses 2012: $16,543,5722012Revenue 2013: $17,544,656Expenses 2013: $17,132,556Net Income 2013: $412,1002013Revenue 2013: $17,544,656Expenses 2013: $17,132,556Net Income 2013: $412,1002013Revenue 2014: $18,488,290Expenses 2014: $17,487,513Net Income 2014: $1,000,7772014Revenue 2015: $18,134,489Expenses 2015: $17,925,634Net Income 2015: $208,8552015Revenue 2016: $19,149,065Expenses 2016: $18,424,953Net Income 2016: $724,1122016Revenue 2017: $19,784,691Expenses 2017: $19,539,248Net Income 2017: $245,4432017Revenue 2018: $17,553,705Expenses 2018: $18,951,586Net Income 2018: -$1,397,8812018Revenue 2019: $18,472,670Expenses 2019: $18,592,040Net Income 2019: -$119,3702019Revenue 2020: $21,772,012Expenses 2020: $21,412,523Net Income 2020: $359,4892020Revenue 2021: $20,045,460Expenses 2021: $20,296,851Net Income 2021: -$251,3912021Revenue 2022: $20,467,165Expenses 2022: $20,332,571Net Income 2022: $134,5942022Revenue 2023: $23,869,724Expenses 2023: $23,081,234Net Income 2023: $788,4902023Revenue 2024: $25,861,929Expenses 2024: $23,156,210Net Income 2024: $2,705,7192024

Highlighted filing

2013

Revenue$17,544,656
Expenses$17,132,556
Net Income$412,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$18,348,362
Mission and Program Overview

Mission

Westminster village, inc. Is a not-for-profit, 501(c)(3), life care retirement community in scottsdale, arizona. The village is dedicated to enhance the dignity, independence, well being, and security of our residents through a balanced spectrum of residential (cont. On sch. O) and health care programs and services. Resources are directed to provide a caring and innovative environment to effectively benefit the residents socially, emotionally, physically and spiritually. The village is equally committed to providing a welcoming, open and cooperative workplace for our staff. The board of directors and management are committed to sound fiscal management.

Westminster village, inc. Is a not-for-profit, 501(c)(3), life care retirement community in scottsdale, arizona. The village is dedicated to enhance the dignity, independence, well being, and security of our residents through a balanced spectrum of residential and health care programs and services. Resources are directed to provide a caring and innovative environment to effectively benefit the residents socially, emotionally, physically and spiritually. The village is equally committed to providing a welcoming, open and cooperative workplace for our staff. The board of directors and management are committed to sound fiscal management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,514,464$26,003,977▼ $510,487
Investments in Publicly Traded Securities$1,771,852$2,439,167▲ $667,315
Savings and Temporary Cash Investments$2,584,037$2,351,272▼ $232,765
Accounts Receivable$870,182$640,488▼ $229,694
Other Notes and Loans Receivable, Net$301,383$316,140▲ $14,757
Prepaid Expenses and Deferred Charges$143,854$147,865▲ $4,011
Inventories for Sale or Use$21,802$21,802→ $0
Cash and Non-Interest-Bearing Accounts$23,629$21,201▼ $2,428
Total Assets$32,413,073$32,120,921▼ $292,152
Other Assets Total$181,870$179,009▼ $2,861
Liabilities
Deferred Revenue$23,061,899$23,030,329▼ $31,570
Mortgage Notes Payable Secured by Investment Property$22,155,318$21,325,459▼ $829,859
Accounts Payable and Accrued Expenses$859,112$1,020,159▲ $161,047
Other Liabilities$179,486$175,616▼ $3,870
Total Liabilities$46,255,815$45,551,563▼ $704,252
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,888$0▼ $75,888
Unrestricted Net Assets$-13,918,630$-13,430,642▲ $487,988
Total Net Assets Fund Balance$-13,842,742$-13,430,642▲ $412,100
Total Liabilities and Net Assets / Fund Balance$32,413,073$32,120,921▼ $292,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,260,003$22,779,676$40,039,679
Equipment$5,460,248$9,670,779$15,131,027
Land$3,260,655-$3,260,655
Other Land Buildings$23,071$489,801$512,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bud HartExecutive Director/CFOFT$224,000$8,881$232,881
Lesley MorrisonCOO/marketing DirectorFT$147,315$6,134$153,449
Tom WinkelmanDirector of OperationsFT$120,823$11,973$132,796
Timothy KerseyHealth Center AdminFT$126,437$3,686$130,123

Board Members and Trustees

NameTitle
Beverly WigginsPresident
Bruce UsherVice President
Barbara SwartwoutDirector
Bill BonnellDirector
David SandersonDirector
Joan KoppenbrinkDirector
Judy WeilerDirector
Lyn CorazinDirector
Richard TheilerDirector
Roy GustDirector
Todd LockwoodDirector
Nadine CollinsSecretary
Mary JordanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inderberg Construction INCConstruction-$526,969
Morrison Senior DiningFood Service Mgmt-$394,706
Wellness Advantage INCTherapy-$253,835
Netsource Computer Tech INCConsulting-$197,541
Hci ResoursesConstruction-$194,258
Revenue and Support

Revenue Composition

Contributions and Grants
$345,268
Program Service Revenue
$17,004,003
Investment Income
$14,954
Other Revenue
$180,431
All Other Contributions
$156,328
Change in Net Assets
$412,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,345,916
Revenue Not Reported on Financial Statements
$198,740
Revenue Not Reported on Form 990
$279,262
Other Revenue Adjustments
$198,740
Total Revenue per Audited Statements
$17,625,178
Total Revenue per Form 990
$17,544,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,993,113
Salaries, Compensation, and Employee Benefits$8,085,732
Grants and Similar Amounts Paid$53,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,164,619$646,192-$6,810,811
Depreciation Depletion$2,735,201--$2,735,201
Interest$1,392,668--$1,392,668
Other Employee Benefits-$1,002,484-$1,002,484
Fees for Services Other$741,172$258,523-$999,695
Occupancy$751,979--$751,979
All Other Expenses$412,519$205,647-$618,166
Advertising$293,203--$293,203
Current Officers, Directors, Trustees, and Key Employees$116,441$116,440-$232,881
Other Expenses$214,789$13,698-$228,487
Insurance-$177,300-$177,300
Fees for Services Accounting-$54,450-$54,450
Grants to Domestic Individuals$53,711--$53,711
Pension Plan Contributions-$39,556-$39,556
Fees for Service Investment Mgmnt Fees-$9,800-$9,800
Conferences and Meetings-$963-$963
Travel$402--$402
Total Functional Expenses$14,599,806$2,532,750$0$17,132,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,132,556
Total Expenses per Audited Statements$17,130,546
Expenses per Audited Statements$16,933,816
Expenses Not Reported on Financial Statements$198,740
Other Expense Adjustments$198,740
Expenses Not Reported on Form 990$196,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$175,616
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VII, SECTON B:

“The return was amended to properly include vendors paid over $100,000 for services.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by an outside accounting firm and reviewed by management before being provided to the treasurer to be signed. The return is distributed to the board of directors for final review before it is filed.”

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

“Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through employee reporting requirements. All employees and board members are trained and reminded to report any violation of company policy and all other inappropriate behavior in the workplace. Westminster village has a specific section in new employee orientation that addresses the reporting policy and procedure to include what should be reported, the many channels that exist to report (even anonymously), confidentiality of report, westminster village's zero tolerance policy on retaliation. Reports received are handled confidentially, by human resources and resolved expeditiously by applying company policy.”

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

“Compensation of the ceo is reviewed by the board of directors. The date of the last review was january 2014. The finance committee of the board asks the human resources department to compile a list of comparative facilities including the salaries of the top officials. Westminster village is included in this report given to the board for their analysis. They ensure that the ceo salary is within the range of salaries for other like-facilities in the valley. In addition to this, an internal annual study is compiled using wage watch. Wage watch provides benefit and compensation information for all positions within the life care and hospital industry for the state of arizona. Annually, wages are reviewed to ensure that the organization as a whole is within the salary ranges for our industry.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

EIN
86-0424020
Phone
4804512000

Signing Officer

Name
Mr Bud Hart
Title
Executive Director
Phone
4804512000
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Hart
Formed
1982
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
351
Volunteers
63

Preparer

Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At december 31, 2013 and 2012, the organization and the foundation did not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Westminster village foundation revenue 279,262.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations 188,940. Investment income 9,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Westminster village foundation expenses 196,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations 188,940. Investment management fees 9,800.”

Raw XML AppendixShowing 400 of 688 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0859112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01020159
IRS990/AccountsReceivableGrp/BOYAmt0870182
IRS990/AccountsReceivableGrp/EOYAmt0640488
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WESTMINSTER VILLAGE, INC. IS A NOT-FOR-PROFIT, 501(C)(3), LIFE CARE RETIREMENT COMMUNITY IN SCOTTSDALE, ARIZONA. THE VILLAGE IS DEDICATED TO ENHANCE THE DIGNITY, INDEPENDENCE, WELL BEING, AND SECURITY OF OUR RESIDENTS THROUGH A BALANCED SPECTRUM OF RESIDENTIAL AND HEALTH CARE PROGRAMS AND SERVICES. RESOURCES ARE DIRECTED TO PROVIDE A CARING AND INNOVATIVE ENVIRONMENT TO EFFECTIVELY BENEFIT THE RESIDENTS SOCIALLY, EMOTIONALLY, PHYSICALLY AND SPIRITUALLY. THE VILLAGE IS EQUALLY COMMITTED TO PROVIDING A WELCOMING, OPEN AND COOPERATIVE WORKPLACE FOR OUR STAFF. THE BOARD OF DIRECTORS AND MANAGEMENT ARE COMMITTED TO SOUND FISCAL MANAGEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0293203
IRS990/AdvertisingGrp/TotalAmt0293203
IRS990/AllOtherContributionsAmt0156328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0205647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0412519
IRS990/AllOtherExpensesGrp/TotalAmt0618166
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BUD HART
IRS990/BooksInCareOfDetail/PhoneNum04804512000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012000 NORTH 90TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023629
IRS990/CashNonInterestBearingGrp/EOYAmt021201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232881
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0963
IRS990/ConferencesMeetingsGrp/TotalAmt0963
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0526969
IRS990/ContractorCompensationGrp/CompensationAmt1394706
IRS990/ContractorCompensationGrp/CompensationAmt2253835
IRS990/ContractorCompensationGrp/CompensationAmt3197541
IRS990/ContractorCompensationGrp/CompensationAmt4194258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102618 W FIRST ST STE 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine114721 MORRISON DRIVE STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 27248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1313825 N 52ND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine142555 W FAIRVIEW DRIVE SUITE 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MOBILE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3GLENDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4CHANDLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode085281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode136625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode285255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode385306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode485224
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10INDERBERG CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MORRISON SENIOR DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12WELLNESS ADVANTAGE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13NETSOURCE COMPUTER TECH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14HCI RESOURSES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE MGMT
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345268
IRS990/CYGrantsAndSimilarPaidAmt053711
IRS990/CYInvestmentIncomeAmt014954
IRS990/CYOtherExpensesAmt08993113
IRS990/CYOtherRevenueAmt0180431
IRS990/CYProgramServiceRevenueAmt017004003
IRS990/CYRevenuesLessExpensesAmt0412100
IRS990/CYSalariesCompEmpBnftPaidAmt08085732
IRS990/CYTotalExpensesAmt017132556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017544656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023061899
IRS990/DeferredRevenueGrp/EOYAmt023030329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02735201
IRS990/DepreciationDepletionGrp/TotalAmt02735201
IRS990/Desc0WESTMINSTER VILLAGE, INC. IS A LIFECARE RETIREMENT FACILITYCONSISTING OF 250 APARTMENTS FOR INDEPENDENT LIVING AS WELL ASASSISTANCE WITH ACTIVITIES IN DAILY LIVING FOR SENIOR CITIZENS.23-ASSISTED LIVING UNITS AND A 60-BED SKILLED NURSING CENTER ISINCLUDED IN THE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0351
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014599806
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054450
IRS990/FeesForServicesAccountingGrp/TotalAmt054450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0258523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0741172
IRS990/FeesForServicesOtherGrp/TotalAmt0999695
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611973
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE USHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY GUST
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3NADINE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN KOPPENBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SWARTWOUT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD THEILER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm12LYN CORAZIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BUD HART
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLEY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY KERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM WINKELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO/MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEALTH CENTER ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt053711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053711
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0800252
IRS990/GrossReceiptsAmt018348362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177300
IRS990/InsuranceGrp/TotalAmt0177300
IRS990/InterestGrp/ProgramServicesAmt01392668
IRS990/InterestGrp/TotalAmt01392668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021802
IRS990/InvestmentIncomeGrp/ExclusionAmt018408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01771852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02439167
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032940256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026514464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026003977
IRS990/LandBldgEquipCostOrOtherBssAmt058944233
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0803706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTMINSTER VILLAGE, INC. IS A NOT-FOR-PROFIT, 501(C)(3), LIFE CARE RETIREMENT COMMUNITY IN SCOTTSDALE, ARIZONA. THE VILLAGE IS DEDICATED TO ENHANCE THE DIGNITY, INDEPENDENCE, WELL BEING, AND SECURITY OF OUR RESIDENTS THROUGH A BALANCED SPECTRUM OF RESIDENTIAL (CONT. ON SCH. O) AND HEALTH CARE PROGRAMS AND SERVICES. RESOURCES ARE DIRECTED TO PROVIDE A CARING AND INNOVATIVE ENVIRONMENT TO EFFECTIVELY BENEFIT THE RESIDENTS SOCIALLY, EMOTIONALLY, PHYSICALLY AND SPIRITUALLY. THE VILLAGE IS EQUALLY COMMITTED TO PROVIDING A WELCOMING, OPEN AND COOPERATIVE WORKPLACE FOR OUR STAFF. THE BOARD OF DIRECTORS AND MANAGEMENT ARE COMMITTED TO SOUND FISCAL MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022155318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021325459
IRS990/NetAssetsOrFundBalancesBOYAmt0-13842742
IRS990/NetAssetsOrFundBalancesEOYAmt0-13430642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0751979
IRS990/OccupancyGrp/TotalAmt0751979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181870
IRS990/OtherAssetsTotalGrp/EOYAmt0179009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01002484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01002484
IRS990/OtherExpensesGrp/Desc0FOOD REQUISITIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICARE THERAPY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR/MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113698
IRS990/OtherExpensesGrp/ProgramServicesAmt01121687
IRS990/OtherExpensesGrp/ProgramServicesAmt1344128
IRS990/OtherExpensesGrp/ProgramServicesAmt2257287
IRS990/OtherExpensesGrp/ProgramServicesAmt3214789
IRS990/OtherExpensesGrp/TotalAmt01121687
IRS990/OtherExpensesGrp/TotalAmt1351825
IRS990/OtherExpensesGrp/TotalAmt2257287
IRS990/OtherExpensesGrp/TotalAmt3228487
IRS990/OtherLiabilitiesGrp/BOYAmt0179486
IRS990/OtherLiabilitiesGrp/EOYAmt0175616
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE SERVICE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180431
IRS990/OtherRevenueTotalAmt0180431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06164619
IRS990/OtherSalariesAndWagesGrp/TotalAmt06810811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0301383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0316140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039556
IRS990/PensionPlanContributionsGrp/TotalAmt039556
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147865
IRS990/PrincipalOfficerNm0BUD HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09988566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14059923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22955514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09988566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14059923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22955514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031753
IRS990/PYInvestmentIncomeAmt0-10480
IRS990/PYOtherExpensesAmt08597673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017084616
IRS990/PYRevenuesLessExpensesAmt01040148
IRS990/PYSalariesCompEmpBnftPaidAmt07914146
IRS990/PYTotalExpensesAmt016543572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017583720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0188940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017184434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02584037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02351272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0180660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0203226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0153180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0117541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,120,921
Liabilities
$45,551,563
Net assets
-$13,430,642
Revenue
$17,544,656
Expenses
$17,132,556
Net income
$412,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$58.2$9.21$25.9$23.2$2.71
2023Summary only. Only limited summary data is available for this year.$45.7$57.7$12.1$23.9$23.1$0.79
2022Summary only. Only limited summary data is available for this year.$41.2$54.6$13.3$20.5$20.3$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$51.0$12.8$20.0$20.3$0.25
2020Summary only. Only limited summary data is available for this year.$37.0$49.4$12.3$21.8$21.4$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$49.4$12.7$18.5$18.6$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$43.2$12.8$17.6$19.0$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$42.0$11.4$19.8$19.5$0.25
2016Summary only. Only limited summary data is available for this year.$30.2$41.8$11.6$19.1$18.4$0.72
2015Summary only. Only limited summary data is available for this year.$30.4$42.7$12.3$18.1$17.9$0.21
2014Summary only. Only limited summary data is available for this year.$30.8$43.2$12.4$18.5$17.5$1.00
2013Detailed filing. Detailed filing data is available for this year.$32.1$45.6$13.4$17.5$17.1$0.41
2013Detailed filing. Detailed filing data is available for this year.$32.1$45.6$13.4$17.5$17.1$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$46.3$13.8$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$47.7$14.9$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$50.0$15.3$17.0