2020-05-12T12:19:54-05:00 2019-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2019-01-01 570699090 WESTMINSTER PRESBYTERIAN CENTER INC WEST 8033285000 1330 INDIA HOOK ROAD ROCK HILL SC 297322412 KEVIN M JOHNSON CFO 8033285000 2020-05-12 1 AMY BIBBY P00445891 8282542254 2020-05-12 99.47.28.203 2020-05-12 12:19:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 48FB394F9AA065459641371F168D9F2AFFFBB473 2019 2020-09-23 17:36:50Z WESTMINSTER TOWERS KEVIN M JOHNSON 1330 INDIA HOOK ROAD ROCK HILL SC 297322412 14501154 0 X WWW.WESTMINSTERTOWERS.ORG X 1981 SC OUR MISSION IS TO PROVIDE SERVICES THAT INSPIRE, ENCOURAGE, AND ENPOWER SENIORS. WHILE DEMONSTRATING THE LOVE OF CHRIST TO SUPPORT INDIVIDUAL WELL-BEING. 15 14 313 0 0 0 114119 343131 13168387 13476843 374413 681180 0 0 13656919 14501154 0 0 0 0 6705073 6773292 0 0 0 5171384 5453639 11876457 12226931 1780462 2274223 28896528 31548673 22457037 21219444 6439491 10329229 X WESTMINSTER TOWERS, AN EXTENSION OF THE MINISTRY OF WESTMINSTER PRESBYTERIAN CHURCH ROCK HILL, SC, AND WAS FOUNDED ON THE THEOLOGICAL PRINCIPLES AND VALUES OF THE PRESBYTERIAN CHURCH OF AMERICA.OUR MISSION IS TO PROVIDE SERVICES THAT INSPIRE, ENCOURAGE, AND ENPOWER SENIORS. WHILE DEMONSTRATING THE LOVE OF CHRIST TO SUPPORT INDIVIDUAL WELL-BEING. 0 0 9270777 13476843 WESTMINSTER PRESBYTERIAN CENTER, INC. (THE "CENTER") IS A CHARITABLE ORGANIZATION, WHICH OPERATES WESTMINSTER TOWERS, A CONTINUING CARE RETIREMENT COMMUNITY IN ROCK HILL, SOUTH CAROLINA ACCREDITED BY THE CONTINUING CARE ACCREDITATION COMMISSION. THE CENTER CONSISTS OF 133 INDEPENDENT LIVING APARTMENTS, HOME BRIDGE & HOME HEALTH PROGRAMS, A 29-UNIT ASSISTED LIVING CENTER, 22 MEDICARE/SKILLED BEDS, AND 44 LICENSED SKILLED BEDS. 9270777 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 24 0 1 313 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X KEVIN M JOHNSON CFO 8033285120 1330 INDIA HOOK ROAD ROCK HILL SC 29732 ROBERT W HAYES CHAIR 2.00 X X 0 0 0 ANNA HARTY VICE-CHAIR 2.00 X X 0 0 0 RICHARD HECKARD TREASURER 2.00 X X 0 0 0 DR JOHN M LITTLE SECRETARY 2.00 X X 0 0 0 JOHN BARNES JR BOARD MEMBER 2.00 X 0 0 0 ROBERT H BREAKFIELD BOARD MEMBER 2.00 X 0 0 0 BOB CLARK BOARD MEMBER 2.00 X 0 0 0 LINDA EMERSON BOARD MEMBER 2.00 X 0 0 0 JIM BRIGHT BOARD MEMBER 2.00 X 0 0 0 DAWN JOHNSON BOARD MEMBER 2.00 X 0 0 0 DONNA S RICHTER BOARD MEMBER 2.00 X 0 0 0 JOHN D RINEHART BOARD MEMBER 2.00 X 0 0 0 ANDY SHENE BOARD MEMBER 2.00 X 0 0 0 MARTY COPE BOARD MEMBER 2.00 X 0 0 0 SIGMON HIUTT BOARD MEMBER 2.00 X 0 0 0 JAMES THOMASON PRESIDENT & CEO 40.00 X 210884 0 10436 KEVIN JOHNSON CFO 40.00 X 170251 0 1653 ALLISON MATTHEWS MARKETING & SALES DIRECTOR 40.00 X 128672 0 8393 509807 0 20482 3 0 1 0 SOUTHERN BUILDERS 521 E WHITE ST ROCK HILL SC 29730 CONSTRUCTION SERVICES 1367748 US FOODS 218 COMMERCE RD GREENVILLE SC 29611 FOOD SERVICES 666157 GENESIS REHABILITATION SERVICES PO BOX 821322 PHILADELPHIA PA 19182 HEALTHCARE SERVICES 615924 360 CONTRACTORS SERVICES 4689 CASCADE ROCK HILL SC 29732 CONSTRUCTION SERVICES 562303 PRUITT HEALTH 1626 JEURGENS COURT NORCROSS GA 30093 HEALTHCARE SERVICES 303573 5 343131 343131 RESIDENT SERVICE FEES 623000 5998684 5998684 HEALTH CENTER FEES 623000 5987119 5987119 HOMEBRIDGE REVENUES 623000 850546 850546 ENTRANCE FEES 623000 640494 640494 13476843 679180 679180 2000 0 2000 2000 2000 14501154 13476843 0 681180 393224 393224 5403015 4311419 1091596 548915 408300 140615 428138 318462 109676 11260 11260 55196 55196 50594 50594 556893 445906 110987 181177 181177 221838 94980 126858 495744 489569 6175 69484 67495 1989 4126 4126 354524 354524 983416 983416 318157 318157 THERAPY 702198 702198 DIETARY 653690 653690 DRUGS & SUPPLEMENTS 321340 321340 MEDICAL SUPPLIES 273752 273752 200250 200250 12226931 9270777 2956154 0 1540824 899283 21013 14929 610832 771499 38877 38877 122754 161041 33391777 19203370 12668767 14188407 13676012 15274588 217449 200049 28896528 31548673 884219 1093196 9501800 8980239 11783493 10952617 287525 193392 22457037 21219444 X 5560383 7678608 879108 2650621 6439491 10329229 28896528 31548673 2274223 1615515 0 X X 0 1 X 1 0 X 231071 150641 555956 114119 343131 1394918 13749730 12903618 12835483 13135529 13476843 66101203 13980801 13054259 13391439 13249648 13819974 67496121 143880 131350 40500 46750 306750 669230 0 143880 131350 40500 46750 306750 669230 66826891 485636 378915 400033 576553 679180 2520317 485636 378915 400033 576553 679180 2520317 14466437 13433174 13791472 13826201 14499154 70016438 0.95440 0.95960 0.03600 0.03330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2403577 97817 386914 2888308 2489501 35536 -121460 2403577 1791706 517704 180091 2489501 1636957 59225 95524 1791706 1579861 28830 28266 1636957 0.12210 0.87790 0 0 698219 698219 20798597 12894099 7904498 5910940 3664490 2246450 3630828 2250933 1379895 2353193 393848 1959345 14188407 RESIDENT DEPOSITS AND REFUNDS 193392 193392 X 16066075 1615515 1615515 14450560 50594 50594 14501154 12176337 0 12176337 50594 50594 12226931 PART V, LINE 4: THE ENDOWMENT FUND IS USED EXCLUSIVELY FOR THE FOLLOWING PURPOSES: 1. LONG-TERM HEALTH CARE FOR EXISTING RESIDENTS WITH FINANCIAL NEED 2. EXTENDED ASSISTANCE TO EXISTING RESIDENTS WITH NEED 3. ADMITTANCE ASSISTANCE FOR FUTURE RESIDENTS WHO CANNOT MEET THE FINANCIAL REQUIREMENTS ALL DONORS TO THE ENDOWMENT FUND RECEIVE A LETTER THANKING THEM FOR THEIR CONTRIBUTION AND OUTLINING ITS EFFECT. HALF OF THE INTEREST & DIVIDENDS EARNED ON THE FUND IS AUTHORIZED FOR INDIGENT RESIDENTS. PART X, LINE 2: THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2019. X 0 0 X X X 0 0 0 0 0 0 0 0 0 JAMES THOMASON PRESIDENT & CEO 200884 0 10000 0 0 0 2035 0 8401 0 221320 0 0 0 KEVIN JOHNSON CFO 165251 0 5000 0 0 0 1653 0 0 0 171904 0 0 0 PART I, LINE 1A THE CEO OF THE ORGANIZATION UTILIZES ON CAMPUS LODGING DURING THE WEEK AS REQUIRED BY HIS EMPLOYMENT CONTRACT AND IN CONNECTION WITH THE SERVICES PROVIDED TO THE ORGANIZATION. A SC JOBS ECONOMIC DEVELOPMENT AUTHORITY 570960018 2016-07-21 13688125 RESIDENTIAL CARE FIRST MORTGAGE REV REFUNDING BOND 2016 0 0 0 A 2417730 13688125 247448 13440677 2009 1 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: SC JOBS ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/20/2014 SCHEDULE K, PART II, LINE 3, TOTAL PROCEEDS: AMOUNTS PRESENTED ON LINE 3 INCLUDE INVESTMENT EARNINGS TO DATE, AS FOLLOWS: PRIOR YEAR PROCEEDS: $ 13,458,117 INVESTMENT EARNINGS TO DATE: 24,503 TOTAL TO LINE 3: $ 13,482,620 AMOUNTS EARNED ANNUALLY IN THE BOND'S RESERVE FUNDS (REPORTED ON LINE 4) AND AMOUNTS EARNED ON PROJECT FUNDS BEFORE COMPLETION ARE INCLUDED AS PROCEEDS OF THE ISSUE. SCHEDULE K, PART II, LINE 11, OTHER SPENT PROCEEDS: AMOUNTS PRESENTED ON PART II, LINE 11 REPRESENT PROCEEDS USED TO REFUND PRIOR BONDS ISSUED. COMPORIUM INC BOARD MEMBER JOHN BARNES, JR IS PART OWNER OF COMPORIUM, INC 216396 WESTMINISTER PRESBYTERIAN CENTER PURCHASED TELEPHONE SERVICE AND EQUIPMENT FROM COMPORIUM, INC 0 FORM 990, PART VI, SECTION A, LINE 7A WESTMINSTER PRESBYTERIAN CENTER IS AFFILIATED WITH WESTMINSTER PRESBYTERIAN CHURCH. THE GOVERNING BODY OF WESTMINSTER PRESBYTERIAN CHURCH MUST APPROVE THE ELECTION OR REMOVAL OF A BOARD MEMBER OF WESTMINSTER PRESBYTERIAN CENTER. FORM 990, PART VI, SECTION A, LINE 7B SEE RESPONSE TO LINE 7A ABOVE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH OVERSIGHT AND ASSISTANCE BY THE ADMINISTRATIVE STAFF OF THE ORGANIZATION. THE FORM 990 WAS FIRST REVIEWED BY THE CEO AND CFO. THEN THE FORM 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED BY THE CHAIRMAN OF THE BOARD, REVIEWED, ACCEPTED, AND SIGNED BY EACH VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH VOTING MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR MEMBERS OF THEIR FAMILY. THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR COLLECTING, ANALYZING, AND REPORTING THE RESULTS OF THE QUESTIONNIARES TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO WILL BE DETERMINED BY THE EXECUTIVE COMMITTEE, AND ANY OTHER BOARD MEMBERS AS APPOINTED BY THE CHAIR AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COMMITTEE WILL BE COMPOSED OF INDEPENDENT MEMBERS IN BOTH FACT AND APPEARANCE. DUTIES AND RESPONSIBILITIES OF THE COMMITTEE INCLUDE ASSESSING PROGRESS WITH RESPECT TO PERFORMANCE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION OF THE CEO AND RECOMMENDING TO THE BOARD COMPENSATION FOR THE CEO. THE COMMITTEE WILL BE EDUCATED WITH ALL ASPECTS OF THE COMPENSATION PACKAGE, INCLUDING BENEFITS. THE COMMITTEE MAY USE INFORMATION FROM A VARIETY OF SOURCES IN DETERMINING COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 18 PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILING OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WESTMINISTER PRESBYTERIAN CHURCH 1320 INDIA HOOK RD ROCK HILL SC 29732 RELIGIOUS ORGANIZATION SC 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0