Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 86-0424020 • 501(c)3 • Scottsdale, AZ
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$49,032,713
Up $3,378,996 (+7.4%) from 2023
Liabilities
Up$58,242,496
Up $499,223 (+0.9%) from 2023
Net Assets
Up-$9,209,783
Up $2,879,773 (+24%) from 2023
Revenue
Up$25,861,929
Up $1,992,205 (+8.3%) from 2023
Expenses
Up$23,156,210
Up $74,976 (+0.3%) from 2023
Net Income
Up$2,705,719
Up $1,917,229 (+243%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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) 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.
Westminster village, inc. Is a not-for-profit, 501(c)(3), life care retirement community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,075,079 | $25,303,437 | ▲ $2,228,358 |
| Savings and Temporary Cash Investments | $11,232,511 | $11,050,784 | ▼ $181,727 |
| Investments Other Securities | $5,760,414 | $7,446,960 | ▲ $1,686,546 |
| Cash and Non-Interest-Bearing Accounts | $3,234,773 | $2,273,177 | ▼ $961,596 |
| Accounts Receivable | $1,160,790 | $957,347 | ▼ $203,443 |
| Prepaid Expenses and Deferred Charges | $171,698 | $306,002 | ▲ $134,304 |
| Inventories for Sale or Use | $171,651 | $243,543 | ▲ $71,892 |
| Other Notes and Loans Receivable, Net | $149,024 | $0 | ▼ $149,024 |
| Total Assets | $45,653,717 | $49,032,713 | ▲ $3,378,996 |
| Other Assets Total | $697,777 | $1,451,463 | ▲ $753,686 |
| Liabilities | |||
| Deferred Revenue | $34,267,043 | $35,125,666 | ▲ $858,623 |
| Tax Exempt Bond Liabilities | $20,113,996 | $19,457,865 | ▼ $656,131 |
| Accounts Payable and Accrued Expenses | $1,503,337 | $2,195,084 | ▲ $691,747 |
| Other Liabilities | $1,858,897 | $1,463,881 | ▼ $395,016 |
| Total Liabilities | $57,743,273 | $58,242,496 | ▲ $499,223 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,410,461 | $1,230,795 | ▼ $179,666 |
| Net Assets Without Donor Restrictions | $-13,500,017 | $-10,440,578 | ▲ $3,059,439 |
| Total Net Assets Fund Balance | $-12,089,556 | $-9,209,783 | ▲ $2,879,773 |
| Total Liabilities and Net Assets / Fund Balance | $45,653,717 | $49,032,713 | ▲ $3,378,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,203,437 | $10,557,989 | $24,761,426 |
| Equipment | $6,734,365 | $8,226,235 | $14,960,600 |
| Land | $3,777,984 | - | $3,777,984 |
| Other Land Buildings | $587,651 | - | $587,651 |
| Other Securities | $7,446,960 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,639,365 | $466,996 | ▲ $108,418 | - | $2,198,790 |
| 2023 | $1,138,929 | $323,183 | ▲ $188,198 | - | $1,639,365 |
| 2022 | $1,231,590 | $36,604 | ▼ $110,220 | $6,728 | $1,138,929 |
| 2021 | - | $1,250,000 | - | - | $1,231,590 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas D Winkelman | Chief Executive Officer | FT | $548,038 | $134,202 | $682,240 |
| Philippe Michelin | Chief Operating Officer | FT | $282,861 | $59,817 | $342,678 |
| Garth P Beguin | Chief Financial Officer | FT | $237,826 | $58,491 | $296,317 |
| Cathy Mccullough | Chief Marketing Officer | FT | $216,030 | $41,188 | $257,218 |
| Daniel Lee Poteet | Chief Information Officer | FT | $209,020 | $47,991 | $257,011 |
| Maeghan Jinae Borrego | VP of Human Resources | FT | $166,064 | $29,922 | $195,986 |
| Brad Edmunds | VP of Health Services | FT | $178,106 | $17,240 | $195,346 |
| Name | Title |
|---|---|
| Don Kredel | President |
| Patrick Murphy | Vice President |
| Bruce Johnson | Director |
| Jacqueline Chadwick | Director |
| Ron Mcelhaney | Director |
| Faye Berk | Director (thru Oct 2024) |
| Eleanor Frederiksen | Secretary |
| Jim Mailliard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists | Food Service | 400 NORTHRIDGE ROAD SUITE 600, Sandy Springs, GA 30350 | $1,996,758 |
| Amber Creek Memory Care | Care Facility | 11250 N 92ND STREET, Scottsdale, AZ 85260 | $193,753 |
| Az Metroscapes | Landscaping Service | 7706 E ACOMA DR 3, Scottsdale, AZ 85260 | $191,308 |
| Icoreconnect INC | Technology Service | 7039 NORTHWINDS DR NW STE A, Concord, NC 28027 | $179,729 |
| Fervor Creative | Advertising | 7038 E OSBORN ROAD, Scottsdale, AZ 85251 | $141,167 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,653,658 |
| Salaries, Compensation, and Employee Benefits | $11,495,864 |
| Total Fundraising Expense | $131,352 |
| Grants and Similar Amounts Paid | $6,688 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,745,966 | $1,232,031 | $49,247 | $9,027,244 |
| Depreciation Depletion | $3,496,266 | $33,852 | - | $3,530,118 |
| Fees for Services Other | $1,496,898 | $262,666 | $5,201 | $1,764,765 |
| Occupancy | $1,144,386 | $11,085 | - | $1,155,471 |
| Current Officers, Directors, Trustees, and Key Employees | $760,893 | $120,656 | $4,679 | $886,228 |
| Other Employee Benefits | $725,271 | $109,714 | $2,579 | $837,564 |
| Interest | - | $819,425 | - | $819,425 |
| Payroll Taxes | $627,559 | $94,933 | $1,880 | $724,372 |
| Insurance | $402,627 | $83,780 | $4,345 | $490,752 |
| All Other Expenses | $65,684 | $179,454 | $30,187 | $275,325 |
| Information Technology | $141,955 | $31,070 | - | $173,025 |
| Other Expenses | $128,705 | $20,481 | $33,181 | $149,186 |
| Advertising | $97,092 | - | - | $97,092 |
| Fees for Services Legal | - | $67,352 | - | $67,352 |
| Conferences and Meetings | $34,747 | $14,227 | - | $48,974 |
| Travel | $14,985 | $6,136 | - | $21,121 |
| Pension Plan Contributions | $17,722 | $2,681 | $53 | $20,456 |
| Grants to Domestic Individuals | $6,688 | - | - | $6,688 |
| Total Functional Expenses | $19,604,803 | $3,420,055 | $131,352 | $23,156,210 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,237,376 |
| Expenses per Audited Statements | $23,156,210 |
| Total Expenses per Form 990 | $23,156,210 |
| Expenses Not Reported on Form 990 | $81,166 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,410 |
| Fundraising Direct Expenses | $74,307 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2024 Gala | $230,960 | $116,410 | $60,122 | $56,288 |
| Total Events | $230,960 | $116,410 | $74,307 | $42,103 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $491,529 |
| Accrued Loss on Contracts | $320,284 |
| Annuities Payable | $252,669 |
| Refundable Entrance Fees | $207,309 |
| Application Fee Deposits | $192,090 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Authority of the County of Maricopa | 2017-12-15 | $24,000,000 | Remodeling, renovation & improvement of facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,000,000 | $23,540,911 | - | $459,089 |
“The return is prepared by an outside accounting firm, reviewed by management, and is distributed to the board of directors for final review before being filed with the irs.”
“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.”
“Compensation of the ceo is reviewed by executive compensation task force, which reports to the governance committee for review and approval and then on to the board for ultimate approval. The executive compensation task force 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 various local resources to provide 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.”
“These documents are not available to the public.”
“Change in split interest -41,983.”
“The endowment fund was established to provide long-term funding to support the mission of westminster village, inc.”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal and state income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income would be taxable. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. At december 31, 2024 and 2023, the organization did not have any uncertain tax positions.”
“Change in split interest agreement -41,983. Net assets released from restrictions 1,159,501.”
“Contributions not included in operating revenue 979,835. Direct fundraising event expense -74,307.”
“Direct fundraising event expense 74,307.”
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 | 1503337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2195084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1160790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 957347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WESTMINSTER VILLAGE, INC. IS A NOT-FOR-PROFIT, 501(C)(3), LIFE CARE RETIREMENT COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97092 |
| IRS990/AllOtherContributionsAmt | 0 | 1315546 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM WINKELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804512000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12000 NORTH 90TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3234773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2273177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 760893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 886228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14227 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34747 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1996758 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 193753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 191308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 179729 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 NORTHRIDGE ROAD SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11250 N 92ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7706 E ACOMA DR 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7039 NORTHWINDS DR NW STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7038 E OSBORN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANDY SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMBER CREEK MEMORY CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AZ METROSCAPES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ICORECONNECT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FERVOR CREATIVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CARE FACILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 114550 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1430096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6688 |
| IRS990/CYInvestmentIncomeAmt | 0 | 618886 |
| IRS990/CYOtherExpensesAmt | 0 | 11653658 |
| IRS990/CYOtherRevenueAmt | 0 | 47318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23765629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2705719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11495864 |
| IRS990/CYTotalExpensesAmt | 0 | 23156210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25861929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34267043 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35125666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3496266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3530118 |
| IRS990/Desc | 0 | WESTMINSTER VILLAGE, INC. IS A LIFECARE RETIREMENT FACILITY CONSISTING OF 250 APARTMENTS FOR INDEPENDENT LIVING AS WELL AS ASSISTANCE WITH ACTIVITIES IN DAILY LIVING FOR SENIOR CITIZENS. 23-ASSISTED LIVING UNITS AND A 38-BED DIRECTED CARE ASSISTED LIVING CENTER IS INCLUDED IN THE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1410461 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1230795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19604803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67352 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5201 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 262666 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1496898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1764765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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 | 98905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 50843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON KREDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MAILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELEANOR FREDERIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON MCELHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FAYE BERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS D WINKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARTH P BEGUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD EDMUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIPPE MICHELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL LEE POTEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAEGHAN JINAE BORREGO |
| 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 | 583335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 248402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 178106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 291835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 218364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 224845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 172965 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU OCT 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 114550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74307 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116410 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30438 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 6688 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6688 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16238549 |
| IRS990/GrossReceiptsAmt | 0 | 42144347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31070 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173025 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 402627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 490752 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 819425 |
| IRS990/InterestGrp/TotalAmt | 0 | 819425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 171651 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 243543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 588448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 588448 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5760414 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7446960 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 183 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18784224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23075079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25303437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44087661 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16208111 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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) 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12089556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9209783 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30438 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 216037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13500017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10440578 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1144386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1155471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 697777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1451463 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -41983 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2579 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 725271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 837564 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING & TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1708085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 756304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 232970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2020786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 756304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 283962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1858897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1463881 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5215 |
| IRS990/OtherRevenueTotalAmt | 0 | 5215 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1232031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7745966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9027244 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 149024 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1880 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 627559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 724372 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 53 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20456 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 171698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 306002 |
| IRS990/PrincipalOfficerNm | 0 | TOM WINKELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTH CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16925533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6082880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 757216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16925533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6082880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 757216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 636355 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10095 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264546 |
| IRS990/PYOtherExpensesAmt | 0 | 11368742 |
| IRS990/PYOtherRevenueAmt | 0 | 139514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22829309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 788490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11702397 |
| IRS990/PYTotalExpensesAmt | 0 | 23081234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23869724 |
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