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Nonprofiteer
← WESTMINSTER SENIOR SERVICES INC

Form 990 for tax year 2022

Filed by WESTMINSTER SENIOR SERVICES INC.

Totals

Total revenue
$9,894,215
Total expenses
$9,266,764
Contributions and grants received
$0
Grants paid
$2,160,000
Program service revenue
$0
Investment income
-$17
Other revenue
$9,894,232
Total assets, end of year
$4,436,998
Total liabilities, end of year
$499,009
Net assets or fund balances, end of year
$3,937,989
Program services expenses (Part IX)
$7,547,721
Management and general expenses
$1,719,043
Fundraising expenses
$0
Program service expenses (Part III)
$7,547,721

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 7b · Less cost or other basis and sales expenses

    other assets $17

  • 7c · Gain or loss

    other assets -$17

  • 7d · Net gain or loss

    total -$17 · related or exempt -$17

  • 10a · Gross sales of inventory

    $15,804,138

  • 10b · Cost of goods sold

    $5,909,906

  • 10c · Net income from sales of inventory

    total $9,894,232 · related or exempt $9,894,232

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,160,000 · program services $2,160,000

  • 7 · Other salaries and wages

    total $4,039,132 · program services $3,175,237 · management and general $863,895

  • 9 · Other employee benefits

    total $402,509 · program services $342,133 · management and general $60,376

  • 10 · Payroll taxes

    total $288,519 · program services $245,241 · management and general $43,278

  • 11a · Fees: management

    total $807,199 · program services $193,728 · management and general $613,471

  • 11b · Fees: legal

    total $9,833 · management and general $9,833

  • 12 · Advertising and promotion

    total $5,259 · program services $5,259

  • 13 · Office expenses

    total $38,742 · program services $38,742

  • 16 · Occupancy

    total $181,579 · program services $181,579

  • 17 · Travel

    total $45,917 · program services $45,917

  • 22 · Depreciation, depletion and amortization

    total $121,450 · program services $121,450

  • 23 · Insurance

    total $83,268 · management and general $83,268

  • 24a · Other expenses: DELIVERY

    total $396,718 · program services $396,718

  • 24b · Other expenses: COMPUTER EXPENSE

    total $217,189 · program services $217,189

  • 24c · Other expenses: SUPPLIES - PROGRAM SERVIC

    total $153,842 · program services $153,842

  • 24d · Other expenses: MEDICAL EXPENSES

    total $75,473 · program services $75,473

  • 24e · All other expenses

    total $240,135 · program services $195,213 · management and general $44,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,229,443 · end of year $720,707

  • 4 · Accounts receivable

    beginning of year $1,219,217 · end of year $1,416,046

  • 8 · Inventories for sale or use

    beginning of year $320,893 · end of year $320,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,552 · end of year $34,779

  • 10a · Land, buildings and equipment: cost or other basis

    $1,533,389

  • 10b · Land, buildings and equipment: accumulated depreciation

    $971,407

  • 10c · Land, buildings and equipment, net

    beginning of year $657,927 · end of year $561,982

  • 15 · Other assets

    beginning of year $299,661 · end of year $1,382,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $445,939 · end of year $496,793

  • 25 · Other liabilities

    beginning of year $2,216 · end of year $2,216

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,310,538 · end of year $3,937,989

Mission and programs · 2022

Mission

WE PROVIDE HEALTH CARE SERVICES RELATED TO COMPANION CARE SERVICES AND INSTITUTIONAL PHARMACY NEEDS.

  • WESTMINSTER SENIOR SERVICES, INC. PROVIDES HEALTH CARE SERVICES TO THE APPROXIMATELY 3,600 RESIDENTS OF THE AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS PRESBYTERIAN RETIREMENT COMMUNITIES, INC., WESTMINSTER SHORES, INC., SUNCOAST MANOR, INC., PALM SHORES RETIREMENT COMMUNITY, INC., WESTMINSTER PINES, INC. AND WESLEY MANOR, INC.

    Expenses $7,547,721 · Grants $2,160,000

As filed on the 2022 return.

Listed in Part VII

  • Terence Rogers

    CEO/PRESIDEN

    Total calculated
    $700,873
    From this org
    $0
    From related orgs
    $664,385
    Other
    $36,488

    Schedule J breakdown matched by us

    Base
    not reported + $568,283 related
    Bonus
    not reported + $76,309 related
    Other
    not reported + $19,793 related
    Deferred
    not reported + $24,156 related
    Nontaxable benefits
    not reported + $12,332 related
    Filer's total
    not reported + $700,873 related

  • Henry T Keith

    CFO/TREASUR/

    Total calculated
    $555,037
    From this org
    $0
    From related orgs
    $530,394
    Other
    $24,643

    Schedule J breakdown matched by us

    Base
    not reported + $454,118 related
    Bonus
    not reported + $50,447 related
    Other
    not reported + $25,829 related
    Deferred
    not reported + $13,663 related
    Nontaxable benefits
    not reported + $10,980 related
    Filer's total
    not reported + $555,037 related

  • Garry Hennis

    COO/EXECUTIV

    Total calculated
    $485,460
    From this org
    $0
    From related orgs
    $464,464
    Other
    $20,996

    Schedule J breakdown matched by us

    Base
    not reported + $399,639 related
    Bonus
    not reported + $42,266 related
    Other
    not reported + $22,559 related
    Deferred
    not reported + $10,016 related
    Nontaxable benefits
    not reported + $10,980 related
    Filer's total
    not reported + $485,460 related

  • Philip Beshay

    PHARMACIST

    Total calculated
    $165,302
    From this org
    $150,405
    From related orgs
    $0
    Other
    $14,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,000
    Bonus
    not reported
    Other
    $13,405
    Deferred
    $5,604
    Nontaxable benefits
    $9,293
    Filer's total
    $165,302

  • Kathleen Shaw

    PHARMACY CON

    Total calculated
    $164,077
    From this org
    $149,099
    From related orgs
    $0
    Other
    $14,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,064
    Bonus
    $13,500
    Other
    $14,535
    Deferred
    $5,559
    Nontaxable benefits
    $9,419
    Filer's total
    $164,077

  • Lance Fontenot

    PHARMACIST

    Total calculated
    $159,112
    From this org
    $143,059
    From related orgs
    $0
    Other
    $16,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,735
    Bonus
    not reported
    Other
    $17,324
    Deferred
    $5,324
    Nontaxable benefits
    $10,729
    Filer's total
    $159,112

  • Raed Attia

    PHARMACIST

    Total calculated
    $158,467
    From this org
    $145,160
    From related orgs
    $0
    Other
    $13,307
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,267
    Bonus
    not reported
    Other
    $14,893
    Deferred
    $4,050
    Nontaxable benefits
    $9,257
    Filer's total
    $158,467

  • John Hillenmeyer

    CHAIRMAN

    Total calculated
    $0

  • Megan Faubel

    SECRETARY

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR THE COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WESTMINSTER SENIOR CARE PHARM LLC

    PHARMACY · FL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202420449349300202

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