Civic Intelligence

Westminster Village Inc.

990 • Fiscal year 2017 • EIN 86-0424020

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW.WMVAZ.COM

View Organization Page

12000 N 90th StreetScottsdale, AZ 85260

(480) 451-2000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$265,618

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$30,671,032

Up $450,481 (+1.5%) from 2016

Net Assets

Up

-$11,355,056

Up $208,103 (+1.8%) from 2016

Liabilities

Up

$42,026,088

Up $242,378 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$19,784,691

Up $635,626 (+3.3%) from 2016

Expenses

Up

$19,539,248

Up $1,114,295 (+6.0%) from 2016

Net Income

Down

$245,443

Down $478,669 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2017

Assets$30,671,032
Liabilities$42,026,088
Net Assets-$11,355,056
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2017

Revenue$19,784,691
Expenses$19,539,248
Net Income$245,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$20,471,201
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$23,569,156$23,259,643▼ $309,513
Savings and Temporary Cash Investments$2,113,538$2,947,261▲ $833,723
Investments in Publicly Traded Securities$2,630,088$2,839,547▲ $209,459
Accounts Receivable$1,538,615$1,249,206▼ $289,409
Prepaid Expenses and Deferred Charges$157,313$150,069▼ $7,244
Other Notes and Loans Receivable, Net$149,024$149,024→ $0
Inventories for Sale or Use$21,802$21,802→ $0
Cash and Non-Interest-Bearing Accounts$10,230$12,371▲ $2,141
Total Assets$30,220,551$30,671,032▲ $450,481
Other Assets Total$30,785$42,109▲ $11,324
Liabilities
Deferred Revenue$22,177,187$22,769,003▲ $591,816
Mortgage Notes Payable Secured by Investment Property$18,499,366$0▼ $18,499,366
Tax Exempt Bond Liabilities$0$18,375,795▲ $18,375,795
Accounts Payable and Accrued Expenses$879,948$638,588▼ $241,360
Other Liabilities$227,209$242,702▲ $15,493
Total Liabilities$41,783,710$42,026,088▲ $242,378
Net Assets / Fund Balance
Unrestricted Net Assets$-11,563,159$-11,355,056▲ $208,103
Total Net Assets Fund Balance$-11,563,159$-11,355,056▲ $208,103
Total Liabilities and Net Assets / Fund Balance$30,220,551$30,671,032▲ $450,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,054,553$28,436,378$40,490,931
Equipment$7,944,435$16,075,291$24,019,726
Land$3,260,655-$3,260,655
Other Land Buildings$0$512,872$512,872
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bud HartExecutive Director/CFOFT$255,386$10,232$265,618
Tom WinkelmanChief Operations OfficerFT$212,020$17,940$229,960
Lesley MidkiffChief Marketing OfficerFT$141,955$12,638$154,593
Michael CalderonDirector of Health ServicesFT$116,018$10,792$126,810
Kim EavensonDirector of HrFT$100,751$1,792$102,543

Board Members and Trustees

NameTitle
Joan KoppenbrinkPresident
Bill BonnellVice President
David SandersonDirector
Judy WeilerDirector
Marilyn WurzburgerDirector
Rollie BaumannDirector
Susan BrousseauDirector
Todd LockwoodDirector
Lou BatesSecretary
Mary JordanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inderberg Construction INCGeneral Construction2618 W FIRST ST STE 4, Tempe, AZ 85281$1,000,410
Morrison Community LivingFood Service Mgmt4721 MORRISON DRIVE STE 300, Mobile, AL 36625$637,020
J & K CabinetsConstruction - Cabinetry & Countertops9920 PRINCETON GLENDALE RD, West Chester, OH 45246$408,917
Summit TherapyPhysical Therapy891 E WARNER RD, Gilbert, AZ 85296$237,684
Steptoe & JohnsonLegal201 E WASHINGTON ST 1600, Phoenix, AZ 85004$231,137
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,949
Program Service Revenue
$18,122,615
Investment Income
$85,215
Other Revenue
$182,912
All Other Contributions
$984,327
Change in Net Assets
$245,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,355,811
Revenue Not Reported on Financial Statements
$428,880
Revenue Not Reported on Form 990
$259,493
Other Revenue Adjustments
$428,880
Total Revenue per Audited Statements
$19,615,304
Total Revenue per Form 990
$19,784,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,807,033
Salaries, Compensation, and Employee Benefits$8,660,417
Grants and Similar Amounts Paid$71,798
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,429,290$686,053-$7,115,343
Depreciation Depletion$3,247,828--$3,247,828
Fees for Services Other$1,000,875$453,475-$1,454,350
Other Employee Benefits-$1,234,456-$1,234,456
Interest$1,140,793--$1,140,793
All Other Expenses$660,759$249,142-$909,901
Occupancy$798,802--$798,802
Other Expenses$334,442$29,485-$363,927
Current Officers, Directors, Trustees, and Key Employees$132,809$132,809-$265,618
Insurance-$190,350-$190,350
Advertising$156,351--$156,351
Grants to Domestic Individuals$71,798--$71,798
Fees for Services Accounting-$53,050-$53,050
Pension Plan Contributions-$45,000-$45,000
Conferences and Meetings-$11,551-$11,551
Fees for Service Investment Mgmnt Fees-$5,230-$5,230
Total Functional Expenses$15,589,571$3,949,677$0$19,539,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,539,248
Total Expenses per Audited Statements$18,705,259
Expenses per Audited Statements$18,288,288
Expenses Not Reported on Financial Statements$1,250,960
Other Expense Adjustments$1,250,960
Expenses Not Reported on Form 990$416,971
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$242,702

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the County of Maricopa2017-12-15$24,000,000Remodeling, renovation and improvement of facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,000,000$18,590,911-$459,089

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 VI, Section B, Line 11B

“The return is prepared by an outside accounting firm and reviewed by management before being provided to the president for signing. 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 2017. 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

Filer Name
Westminster Village Inc
EIN
86-0424020
Phone
4804512000
Address
12000 N 90TH STREET, SCOTTSDALE, AZ 85260

Signing Officer

Name
William Bonnell
Title
Vice President
Phone
4804512000
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Hart
Formed
1982
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
401
Volunteers
90

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -11,123.”

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, 2017 the organization and the foundation did not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Westminster village foundation revenue 270,616. Change in split interest agreement -11,123.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations 400,000. Management fees 5,230. Change in temporary restricted net assets 23,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Westminster village foundation expenses 416,971.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations 400,000. Investment management fees 5,230. Loss on defeasance 845,730.”

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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/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.
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141792
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN KOPPENBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU BATES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLLIE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN WURZBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10BUD HART
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM WINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLEY MIDKIFF
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM EAVENSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030740
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071798
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt020471201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190350
IRS990/InsuranceGrp/TotalAmt0190350
IRS990/InterestGrp/ProgramServicesAmt01140793
IRS990/InterestGrp/TotalAmt01140793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021802
IRS990/InvestmentIncomeGrp/ExclusionAmt054475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02630088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02839547
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045024541
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023259643
IRS990/LandBldgEquipCostOrOtherBssAmt068284184
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0686510
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/BOYAmt018499366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11563159
IRS990/NetAssetsOrFundBalancesEOYAmt0-11355056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0798802
IRS990/OccupancyGrp/TotalAmt0798802
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030785
IRS990/OtherAssetsTotalGrp/EOYAmt042109
IRS990/OtherChangesInNetAssetsAmt0-11123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01234456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01234456
IRS990/OtherExpensesGrp/Desc0FOOD REQUISITIONS
IRS990/OtherExpensesGrp/Desc1LOSS ON NP DEFEASANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR/MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229485
IRS990/OtherExpensesGrp/ProgramServicesAmt01251416
IRS990/OtherExpensesGrp/ProgramServicesAmt1364408
IRS990/OtherExpensesGrp/ProgramServicesAmt2334442
IRS990/OtherExpensesGrp/TotalAmt01251416
IRS990/OtherExpensesGrp/TotalAmt1845730
IRS990/OtherExpensesGrp/TotalAmt2377754
IRS990/OtherExpensesGrp/TotalAmt3363927
IRS990/OtherLiabilitiesGrp/BOYAmt0227209
IRS990/OtherLiabilitiesGrp/EOYAmt0242702
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE SERVICE IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182912
IRS990/OtherRevenueTotalAmt0182912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0686053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06429290
IRS990/OtherSalariesAndWagesGrp/TotalAmt07115343
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0149024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045000
IRS990/PensionPlanContributionsGrp/TotalAmt045000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150069
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13934479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22616725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011571411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13934479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22616725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638497
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IRS990/PYInvestmentIncomeAmt042254
IRS990/PYOtherExpensesAmt09456532
IRS990/PYOtherRevenueAmt0164103
IRS990/PYProgramServiceRevenueAmt018304211
IRS990/PYRevenuesLessExpensesAmt0724112
IRS990/PYSalariesCompEmpBnftPaidAmt08903751
IRS990/PYTotalExpensesAmt018424953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019149065
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0245443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0409622
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018305527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02113538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02947261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0199020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0144660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0169800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0180660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0748680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01393949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0638497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03163552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054475

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,671,032
Liabilities
$42,026,088
Net assets
-$11,355,056
Revenue
$19,784,691
Expenses
$19,539,248
Net income
$245,443
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
2017Detailed filing. Detailed filing data is available for this year.$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
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