2022-11-15T16:43:22-06:00 2021-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2021-01-01 340878993 WEST VIEW MANOR INC % ERIN HILL WEST 3302648640 1715 MECHANICSBURG ROAD WOOSTER OH 44691 BONNIE HALL ADMINISTRATOR 3302648640 2022-11-14 true BONNIE HALL 999009999 David M Reape CPA P00068117 2168311200 2022-11-14 3 2021 2022-09-23 18:48:47Z BONNIE HALL 1715 MECHANICSBURG ROAD WOOSTER OH 44691 16578673 false X WWW.WESTVIEWMANOR.ORG X 1956 OH TO PROVIDE PHYSICAL, SOCIAL AND SPIRITUAL CARE TO OUR FRAIL ELDERLY. 12 12 361 80 0 159486 3072669 11521926 10585098 357036 664733 809555 191822 12848003 14514322 0 0 0 0 7346165 7068845 0 0 119865 4841077 6539283 12187242 13608128 660761 906194 39984616 42148697 21842573 21385925 18142043 20762772 X THE MISSION OF WEST VIEW MANOR IS TO FOSTER, MAINTAIN AND OPERATE A CHRISTIAN CONTINUING CARE SENIOR LIVING COMMUNITY THAT PROVIDES OLDER PERSONS WITH CARING AND QUALITY SERVICES TOWARD THE ENHANCEMENT OF THEIR PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING CONSISTENT WITH THE CHRISTIAN GOSPEL. false false 11475430 10777923 TO PROVIDE HEALTH CARE SERVICES INCLUDING 211 RESIDENTIAL CARE LICENSED BEDS INCLUDE 93 NURSING HOME BEDS AND 118 ASSISTED LIVING BEDS, AND 33 DETACHED INDEPENDENT LIVING UNITS. 11475430 true true false false false false false false true false true false false true true false false true false false false false false false true false false false false false true false false false false false false false false false false false false false false false true true true false false true 1 0 true 361 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OH X ERIN HILL 3302648640 1715 MECHANICSBURG ROAD WOOSTER OH 44691 BONNIE HALL PRESIDENT 39.0 1.0 X 135710 0 8205 THERESA KETLER DIRECTOR OF NURSING 40.0 0.0 X 103565 0 6009 DOUG SAUER VP OF OPERATIONS 39.0 1.0 X 90054 0 11190 CHERYL PATTERSON VP OF CLINICAL SERVICES 39.0 1.0 X 89537 0 0 MOLLY FARLEY Chief Financial Officer 39.0 1.0 X 66633 0 2100 MIKE FORCE CHAIR 1.0 1.0 X X 0 0 0 WAYNE HOCHSTETLER TREASURER 1.0 1.0 X X 0 0 0 KATHRYN GRAY TRUSTEE 1.0 0.0 X 0 0 0 JOHN FLEMING SECRETARY 1.0 1.0 X X 0 0 0 ELLEN MOORE TRUSTEE 1.0 0.0 X 0 0 0 MAVERN KING TRUSTEE 1.0 0.0 X 0 0 0 DON BATTERSHELL VICE CHAIR - Termed 1/21 1.0 1.0 X X 0 0 0 KATHERINE GALLAGHER TRUSTEE 1.0 0.0 X 0 0 0 LYNN SINCLAIR TRUSTEE 1.0 0.0 X 0 0 0 NEIL POOLER Vice Chair 1.0 1.0 X X 0 0 0 Paul Kelbly Trustee 1.0 0.0 X 0 0 0 Gary Pember Trustee 1.0 0.0 X 0 0 0 Meridith Mullet Trustee 1.0 0.0 X 0 0 0 485499 0 27504 2 false false false 0 12820 900 2986069 72880 3072669 NET RESIDENT SERVICES REVENUE 623990 10148570 10148570 PROVIDER RELIEF FUNDS 900099 436528 436528 10585098 215545 215545 0 0 0 0 0 2507736 2058683 -135 449053 135 449188 449188 4800 12820 5803 -1003 -1003 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 192825 192825 192825 14514322 10777923 663730 0 0 0 0 403429 175310 201792 26327 0 5657713 5156085 459684 41944 21706 19086 2374 246 336000 297579 34762 3659 649997 572293 70783 6921 33124 33124 77393 77393 57025 57025 0 0 62605 62605 992780 991101 1679 27970 7210 20760 129674 112947 16727 201755 2307 199448 0 626945 597169 29776 13783 12119 1508 156 0 0 623863 543098 80765 0 1156019 1057410 98609 273083 255842 17241 PROGRAM SUPPLIES AND EXPENSES 580365 466785 72968 40612 PROVIDER FEES 455393 455393 FOOD 441785 420333 21452 MISCELLANEOUS EXPENSE - PRG 396149 151076 245073 389572 182287 207285 13608128 11475430 2012833 119865 2861438 810048 15064 300734 110256 50000 1010606 3031783 0 0 0 0 0 0 0 0 81266 95238 40784589 15122300 24726240 25662289 8987447 9966652 0 0 0 0 0 0 2192299 2231953 39984616 42148697 1485965 1461831 0 0 177967 87221 17390238 19363383 21065 0 0 0 1336906 20033 0 0 1430432 453457 21842573 21385925 X 17789967 20565673 352076 197099 18142043 20762772 39984616 42148697 X 906194 866514 848021 X false true X true false X 57623 67669 285024 159486 3072669 3642471 10884991 10482746 10815024 11521926 10585098 54289785 0 0 0 10942614 10550415 11100048 11681412 13657767 57932256 5000 10000 15000 0 5000 10000 15000 57917256 315107 314719 233003 182235 215545 1260609 0 315107 314719 233003 182235 215545 1260609 0 194819 215218 111100 809555 192825 1523517 11452540 11080352 11444151 12673202 14066137 60716382 0.95390 0.95402 0.02076 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 153816 153816 36102214 12197706 23904508 4083124 2676166 1406958 445435 248428 197007 25662289 RESTRICTED INVESTMENTS 2000000 ASSETS LIMITED AS TO USE 231953 2231953 0 RESIDENT & THIRD-PARTY OVERPAY 34548 CAPITAL LEASE OBLIGATION 34265 REFUNDABLE RESIDENT ENTRANCE F 16060 INTEREST RATE SWAP AGREEMENT 368584 453457 FORM 990, SCHEDULE D, PART IV, LINE 2B: RESIDENT CUSTODIAN ACCOUNTS: MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, WEST VIEW MANOR INC. IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE ORGANIZATION ON THE RESIDENTS' BEHALF. Golf Outing 17620 12820 4800 691 2592 2400 120 0 17620 12820 4800 691 2592 2400 120 5803 -1003 A CITY OF WOOSTER OHIO 346003129 2019-07-11 19900000 HEALTH CARE FACILITIES REVENUE BON false false false A 0 0 19900000 0 0 0 437751 0 0 13323770 4660000 1478480 false false false true A false false false false 0 true false false true A false false false false true true First Midwest Bank 10. false false false 0 false true A true FORM 990, PART VI, LINE 11 THE FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF TRUSTEES. THE MEMBERS OF THE BOARD OF TRUSTEES THEN HAVE A CHANCE TO REVIEW THE FORM 990 AND ASK QUESTIONS BEFORE THE RETURN IS FILED. FORM 990, PART VI, LINE 12C NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD, AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE COLLECTED AND REVIEWED ANNUALLY BY WEST VIEW MANORS ATTORNEY. SHOULD THERE BE A CHANGE FROM THE PREVIOUS YEAR, IT IS REPORTED TO THE BOARD OF TRUSTEES WHEN SUCH CHANGE OCCURRED. IN ADDITION, BOARD MEMBERS ABSTAIN FROM VOTING AS WELL AS DISCUSSION ON ANY ISSUE FOR WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, LINE 15 AN INDUSTRY SALARY SURVEY IS USED FOR DETERMINING WAGES FOR ALL PERSONNEL. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS ALL MANAGEMENT LEVEL COMPENSATION. THE CFO'S COMPENSATION IS APPROVED BY THE ORGANIZATION'S ADMINISTRATOR AND THE ORGANIZATION'S ADMINISTRATOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL DECISIONS REGARDING OFFICER COMPENSATION ARE DOCUMENTED IN THE OFFICERS' COMPENSATION PACKAGE. THE PROCESS WAS LAST UNDERTAKEN IN 2020. FORM 990, PART VI, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT $848,021. WEST VIEW MANOR ENDOWMENT PROGRAM 1715 MECHANICSBURG RD WOOSTER OH 44691 341278615 SUPPORTING OH 501(C)(3) 12B W VW MANOR true NORMANDY RENTALS INC 1715 MECHANICSBURG RD WOOSTER OH 44691 853636352 RENTAL REAL E OH W VM MANOR C CORP -13486 582360 1.00000 true CONNECTION CONFERENCE & EVENT 1715 MECHANICSBURG RD WOOSTER OH 44691 861346674 EVENT RENTAL OH W VM MANOR C CORP 0 0 1.00000 true false true false false false false false false false false false false false false true false false false false NORMANDY RENTALS INC B 584613 FMV