2021-11-08T14:18:39-06:00 2020-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2020-01-01 340878993 WEST VIEW MANOR INC % ERIN HILL WEST 3302648640 1715 MECHANICSBURG ROAD WOOSTER OH 44691 BONNIE HALL ADMINISTRATOR 3302648640 2021-10-29 true BONNIE HALL 999009999 David M Reape CPA P00068117 2168311200 2021-10-22 3 2020 2022-09-23 18:48:47Z BONNIE HALL 1715 MECHANICSBURG ROAD WOOSTER OH 44691 20743253 false X WWW.WESTVIEWMANOR.ORG X 1956 OH TO PROVIDE PHYSICAL, SOCIAL AND SPIRITUAL CARE TO OUR FRAIL ELDERLY. 11 11 423 114 0 285024 159486 10815024 11521926 837867 357036 111100 809555 12049015 12848003 0 0 0 0 7372448 7346165 0 0 103635 4940853 4841077 12313301 12187242 -264286 660761 26278606 39984616 8591401 21842573 17687205 18142043 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 10639854 12331481 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. 10639854 true true false false false false false false true false true false false true true false false true false false false false false false false 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 4 0 true 423 true false false false false false false false false false false false false X 11 11 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 130815 0 2408 THERESA KETLER DIRECTOR OF NURSING 40.0 0.0 X 101227 0 5934 DOUG SAUER VP OF OPERATIONS 39.0 1.0 X 88000 0 9374 CHERYL PATTERSON VP OF CLINICAL SERVICES 39.0 1.0 X 91362 0 0 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 MOLLY FARLEY TRUSTEE 1.0 0.0 X 0 0 0 MAVERN KING TRUSTEE 1.0 0.0 X 0 0 0 DON BATTERSHELL VICE CHAIR 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 TRUSTEE 1.0 0.0 X 0 0 0 411404 0 17716 2 false false false 0 159486 159486 NET RESIDENT SERVICES REVENUE 623990 10570261 10570261 PROVIDER RELIEF FUNDS 900099 951665 951665 11521926 182235 182235 0 0 0 0 0 8070051 7893876 1374 176175 -1374 174801 174801 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 809555 809555 809555 12848003 12331481 357036 0 0 0 0 321959 99907 194459 27593 0 5940280 5496154 395201 48925 36266 32588 3239 439 531905 485417 40685 5803 515755 463452 46058 6245 17492 17492 56869 56869 0 0 0 53954 53954 1049641 993531 56110 74362 74362 94571 46403 48168 121960 121960 0 560379 475628 84751 8654 4085 4513 56 0 0 130762 128171 2591 0 683104 673166 9938 173218 169979 3239 PROGRAM SUPPLIES AND EXPENSES 535180 535180 PROVIDER FEES 451020 451020 FOOD 429450 417792 11658 BAD DEBTS 210001 210001 190460 167381 8505 14574 12187242 10639854 1443753 103635 1464381 2861438 15057 15064 141625 110256 1078108 1010606 0 0 0 0 0 0 0 0 74128 81266 39610161 14883921 13943615 24726240 7278622 8987447 0 0 0 0 0 0 2283070 2192299 26278606 39984616 1839953 1485965 0 0 196808 177967 6298193 17390238 10572 21065 0 0 30177 1336906 0 0 215698 1430432 8591401 21842573 X 17355748 17789967 331457 352076 17687205 18142043 26278606 39984616 X 660761 1141079 -1347002 X false true X true false X 78493 57623 67669 285024 159486 648295 10636341 10884991 10482746 10815024 11521926 54341028 0 0 0 10714834 10942614 10550415 11100048 11681412 54989323 5000 5000 0 5000 5000 54984323 228437 315107 314719 233003 182235 1273501 0 228437 315107 314719 233003 182235 1273501 0 40953 194819 215218 111100 809555 1371645 10984224 11452540 11080352 11444151 12673202 57634469 0.95402 0.96567 0.02210 0.02378 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 153816 153816 23639845 11750170 11889675 3759684 2846811 912873 12056816 286940 11769876 24726240 RESTRICTED INVESTMENTS 2000000 RATE SETTLEMENT, MEDICARE 6993 ASSETS LIMITED AS TO USE 185306 2192299 0 RESIDENT & THIRD-PARTY OVERPAY 141127 CAPITAL LEASE OBLIGATION 49558 REFUNDABLE RESIDENT ENTRANCE F 23142 INTEREST RATE SWAP AGREEMENT 1216605 1430432 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. 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 12909365 4660000 1892884 false false false true A false false false false 0 true false false true A false false false false true true First Midswest 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 -$1,347,002. 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 ESTAT OH W VM MANOR C CORP -4744 572324 1.00000 true CONNECTION CONFERENCE & EVENT 1715 MECHANICSBURG RD WOOSTER OH 44691 861346674 EVENT RENTAL & CA 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 563318 FMV