Totals
- Total revenue
- $36,222,711
- Total expenses
- $35,312,388
- Contributions and grants received
- $84,426
- Grants paid
- $0
- Program service revenue
- $33,822,304
- Investment income
- $1,771,386
- Other revenue
- $544,595
- Total assets, end of year
- $297,891,292
- Total liabilities, end of year
- $297,934,731
- Net assets or fund balances, end of year
- -$43,439
- Program services expenses (Part IX)
- $32,383,740
- Management and general expenses
- $2,928,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,383,740
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$84,426
-
2a · Program service revenue: NET SERVICE REVENUE
total $28,049,771 · related or exempt $28,049,771
-
2b · Program service revenue: ENTRANCE FEE AMORTIZATION
total $5,772,533 · related or exempt $5,772,533
-
3 · Investment income
total $1,857,491 · excluded $1,857,491
-
7a · Gross sales of assets other than inventory
securities $68,941,762
-
7b · Less cost or other basis and sales expenses
securities $68,335,210 · other assets $692,657
-
7c · Gain or loss
securities $606,552 · other assets -$692,657
-
7d · Net gain or loss
total -$86,105 · excluded -$86,105
-
11a · Other revenue: MEAL REVENUE
total $339,734 · excluded $339,734
-
11b · Other revenue: OTHER REVENUE
total $106,656 · excluded $106,656
-
11c · Other revenue: BEAUTY, BARBER, AND GIFT SHOP
total $78,090 · excluded $78,090
-
11d · All other revenue
total $20,115 · excluded $20,115
-
11e · Other revenue, total
$544,595
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $184,842 · program services $157,893 · management and general $26,949
-
7 · Other salaries and wages
total $13,475,670 · program services $11,511,373 · management and general $1,964,297
-
9 · Other employee benefits
total $2,463,107 · program services $1,937,051 · management and general $526,056
-
10 · Payroll taxes
total $999,768 · program services $892,753 · management and general $107,015
-
11a · Fees: management
total $764,492 · program services $742,885 · management and general $21,607
-
11b · Fees: legal
total $99,445 · program services $96,634 · management and general $2,811
-
11c · Fees: accounting
total $63,226 · program services $61,439 · management and general $1,787
-
11g · Fees: other
total $1,648,017 · program services $1,644,517 · management and general $3,500
-
12 · Advertising and promotion
total $514,508 · program services $499,967 · management and general $14,541
-
13 · Office expenses
total $59,593 · program services $57,909 · management and general $1,684
-
14 · Information technology
total $364,838 · program services $354,527 · management and general $10,311
-
16 · Occupancy
total $1,591,794 · program services $1,550,900 · management and general $40,894
-
17 · Travel
total $16,235 · program services $15,776 · management and general $459
-
19 · Conferences, conventions and meetings
total $12,573 · program services $12,218 · management and general $355
-
20 · Interest
total $2,894,213 · program services $2,877,054 · management and general $17,159
-
22 · Depreciation, depletion and amortization
total $4,341,256 · program services $4,315,518 · management and general $25,738
-
23 · Insurance
total $463,523 · program services $450,423 · management and general $13,100
-
24a · Other expenses: FOOD
total $2,045,354 · program services $1,987,547 · management and general $57,807
-
24b · Other expenses: MAINTENANCE & EQUIPMENT
total $1,138,178 · program services $1,106,010 · management and general $32,168
-
24c · Other expenses: SUPPLIES
total $1,039,069 · program services $1,009,702 · management and general $29,367
-
24d · Other expenses: OTHER EXPENSES
total $624,757 · program services $607,100 · management and general $17,657
-
24e · All other expenses
total $507,930 · program services $494,544 · management and general $13,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,203,055 · end of year $1,150,972
-
2 · Savings and temporary cash investments
beginning of year $42,160,621 · end of year $35,897,464
-
4 · Accounts receivable
beginning of year $3,694,914 · end of year $1,827,804
-
8 · Inventories for sale or use
beginning of year $110,346 · end of year $106,420
-
9 · Prepaid expenses and deferred charges
beginning of year $461,765 · end of year $527,966
-
10a · Land, buildings and equipment: cost or other basis
$142,579,054
-
10b · Land, buildings and equipment: accumulated depreciation
$48,324,559
-
10c · Land, buildings and equipment, net
beginning of year $77,275,152 · end of year $94,254,495
-
11 · Investments: publicly traded securities
beginning of year $96,541,640 · end of year $81,197,686
-
15 · Other assets
beginning of year $65,786,709 · end of year $82,928,485
-
17 · Accounts payable and accrued expenses
beginning of year $3,451,545 · end of year $8,558,202
-
19 · Deferred revenue
beginning of year $32,858,707 · end of year $37,315,491
-
20 · Tax-exempt bond liabilities
beginning of year $126,184,587 · end of year $123,942,956
-
24 · Unsecured notes and loans payable
beginning of year $20,778,013 · end of year $31,695,430
-
25 · Other liabilities
beginning of year $88,358,489 · end of year $96,422,652
-
27 · Net assets without donor restrictions
beginning of year $15,602,861 · end of year -$43,439
Mission and programs · 2022
Mission
THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.
-
MANOR APARTMENTS - THE ORGANIZATION PROVIDES APARTMENTS AND ASSISTED LIVING SERVICES TO ITS RESIDENTS.
Expenses $16,051,059 · Revenue $25,146,084
-
MEDICAL CENTER - THE ORGANIZATION MAINTAINS A SKILLED NURSING CARE FACILITY TO MEET THE HEALTH NEEDS OF ITS RESIDENTS.
Expenses $8,768,576 · Revenue $8,057,829
-
FOOD SERVICE - THE ORGANIZATION PROVIDES FOOD SERVICES TO MAINTAIN THE HEALTH AND WELL BEING OF ITS RESIDENTS.
Expenses $7,564,105 · Revenue $618,391
As filed on the 2022 return.
Listed in Part VII
-
Paul HilgersPAUL HILGERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
David ReddingDAVID REDDING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane WilliamsDIANE WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
James WoodworthJAMES WOODWORTH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edwin SharpeEDWIN SHARPE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve ScurlockSTEVE SCURLOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Camille MillerCAMILLE MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim WoodrickJIM WOODRICK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexandra AlbrightALEXANDRA ALBRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana DinittoDIANA DINITTO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick MooreNICK MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard LuevanoRICHARD LUEVANO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheldon LloydSHELDON LLOYD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David QuintanillaDAVID QUINTANILLA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassie HaleyCASSIE HALEY
COMMUNITY ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 40
-
Charles BorstCHARLES BORST
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Sarah LloydSARAH LLOYD
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $192,282
- From this org
- $184,842
- From related orgs
- $0
- Other
- $7,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,517
- Bonus
- $13,525
- Other
- $5,800
- Deferred
- $7,440
- Nontaxable benefits
- $0
- Filer's total
- $192,282
-
Jordan BleeckerJORDAN BLEECKER
DIRECTOR OF MARKETING AND SALES
- Total calculated
- $183,853
- From this org
- $178,007
- From related orgs
- $0
- Other
- $5,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,267
- Bonus
- $5,212
- Other
- $42,528
- Deferred
- $5,846
- Nontaxable benefits
- $0
- Filer's total
- $183,853
-
Kimberly OgdenKIMBERLY OGDEN
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $150,671
- From this org
- $144,687
- From related orgs
- $0
- Other
- $5,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,456
- Bonus
- $6,502
- Other
- $4,729
- Deferred
- $5,984
- Nontaxable benefits
- $0
- Filer's total
- $150,671
-
Kimberly ReesKIMBERLY REES
RESIDENCY COUNSEL
- Total calculated
- $133,141
- From this org
- $133,141
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian GrossmanBRIAN GROSSMAN
FOOD & BEVERAGE DIRECTOR
- Total calculated
- $124,843
- From this org
- $119,893
- From related orgs
- $0
- Other
- $4,950
- Hours/week
- 40
-
Katharine CodyKATHARINE CODY
NURSE PRACTIONER
- Total calculated
- $124,938
- From this org
- $119,619
- From related orgs
- $0
- Other
- $5,319
- Hours/week
- 40
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
- 3 · Written employment contract
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
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
No itemized grants to organizations on this return.
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.
-
BULL CREEK PROPERTIES LLC
REAL ESTATE HOLDING · TX · income $0 · assets $5,870
Directly controlled by WESTMINSTER MANOR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312659349300216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.