WESTMINSTER MANOR: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER MANOR (EIN 74-1501375)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349302176
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T10:31:46-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllenLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 Spring Valley Road Suite 600W | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741501375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westminster Manor | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 5124544711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 Jackson | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sarah Loyd | Name |
| Title | Director of Accounting | Title |
| Phone | 5124544711 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Troy Langsdale | Name |
| PTIN | P00847944 | PTIN |
| Phone | 9723835700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Brian L Robbins | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 Jackson | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 105682233 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.westminstermanor.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 411 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 326152 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 46439 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26391 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16322 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19396783 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24043536 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -728649 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1397658 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 285504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 326152 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18980029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22988352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8636635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10113136 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8674888 | OtherExpensePriorYear |
| Other Expenses Current Year | 16522504 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17311523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26635640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1668506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3647288 | RevenuesLessExpensesCY |
| Total Assets BOY | 142330855 | TotalAssetsBOY |
| Total Assets EOY | 143946679 | TotalAssetsEOY |
| Total Liabilities BOY | 143707283 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 147682411 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1376428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3735732 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6084255 | Expense |
| Revenue | 544956 | Revenue |
| Description | Food Service - The Organization provides food services to maintain the health and well being of its residents. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7146378 | Expense |
| Revenue | 7210178 | Revenue |
| Description | Medical Center - The organization maintains a nursing care facility to meet the health needs of its elderly residents. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12278878 | Expense |
| Revenue | 15995772 | Revenue |
| Description | Manor Apartments - The Organization provides apartments and assisted living services to the elderly. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 290485 | Expense |
| Revenue | 292630 | Revenue |
| Description | Assisted Living - The Organization obtained state license for a 22 bed Assisted Living unit. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 290485 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 292630 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25799996 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 411 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sarah Loyd & Scott Thompson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124544711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 Jackson | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| William D Brown | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Samuel Bryant | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tommy Cowan | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lee Doughtie | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mike Eledge | ||||||||
| Board Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Carolyn Gallagher | ||||||||
| Board Vice Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Dean Greenwood | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Margaret Gosselink | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tom Granger | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Linda Prentice | ||||||||
| Board Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| David Quintanilla | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tibby Wright | ||||||||
| WM Resident Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Helen Covert | ||||||||
| WM Resident Representative | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Peter Flawn | ||||||||
| WM Resident Representative | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brian Robbins | ||||||||
| Executive Director | 60.00 | 0.00 | 0 | 0 | 0 | X | ||
| Charles Borst | ||||||||
| Asst. Executive Director | 60.00 | 0.00 | 0 | 0 | 0 | X | ||
| Lamar Urbanovsky | ||||||||
| Project Mgr--Expansion | 60.00 | 0.00 | 199534 | 0 | 0 | X | ||
| Anthony Chin | ||||||||
| Director--Food Service | 60.00 | 0.00 | 169490 | 0 | 5522 | X | ||
| Heather Potts | ||||||||
| Director--Marketing | 60.00 | 0.00 | 119802 | 0 | 16517 | X | ||
| Ronna Robbins | ||||||||
| Asst Director--Food Service | 60.00 | 0.00 | 117376 | 0 | 5522 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 606202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27561 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| White Construction Co | |||||
| 2705 Bee Cave Rd 250 | Austin | TX | 78746 | Construction Contractor | 7154122 |
| Sysco Foods | |||||
| 101 Chisholm Trail | Round Rock | TX | 78681 | Food Supplier | 766109 |
| Life Care Services | |||||
| 400 Locust St Suite 820 | Des Moines | IA | 50309 | Management Consulting | 683630 |
| RehabCare | |||||
| 7733 Forsyth Blvd 2300 | St Louis | MO | 63105 | Therapy Services | 620729 |
| Cawood Produce | |||||
| 2311 W Rundberg Ln | Austin | TX | 78758 | Food Supplier | 306695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| All Other Contributions | 16322 | AllOtherContributions |
| Total Contributions | 16322 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Service Revenue | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 24043536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24043536 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24043536 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221828 | TotalRevenueColumn |
| Exclusion | $221,828 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81074395 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81245048 | Securities |
| Other | 1448833 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -170653 | Securities |
| Other | -1448833 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1619486 | TotalRevenueColumn |
| Exclusion | -$1,619,486 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Catering Income | Description |
| Business Code | 722320 | BusinessCode |
| Total Revenue Column | 326152 | TotalRevenueColumn |
| Unrelated Business Revenue | 326152 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 326152 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22988352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24043536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 326152 | UnrelatedBusinessRevenue |
| Exclusion | -$1,397,658 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255990 | Total |
| Program Services | 247959 | ProgramServices |
| Management And General | 8031 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7989180 | Total |
| Program Services | 7738534 | ProgramServices |
| Management And General | 250646 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086581 | Total |
| Program Services | 1052492 | ProgramServices |
| Management And General | 34089 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781385 | Total |
| Program Services | 756870 | ProgramServices |
| Management And General | 24515 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470667 | Total |
| Program Services | 455901 | ProgramServices |
| Management And General | 14766 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119010 | Total |
| Program Services | 115276 | ProgramServices |
| Management And General | 3734 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50512 | Total |
| Program Services | 48927 | ProgramServices |
| Management And General | 1585 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128951 | Total |
| Program Services | 124905 | ProgramServices |
| Management And General | 4046 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369542 | Total |
| Program Services | 357948 | ProgramServices |
| Management And General | 11594 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37396 | Total |
| Program Services | 36223 | ProgramServices |
| Management And General | 1173 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85560 | Total |
| Program Services | 82876 | ProgramServices |
| Management And General | 2684 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3016743 | Total |
| Program Services | 2922098 | ProgramServices |
| Management And General | 94645 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45838 | Total |
| Program Services | 44400 | ProgramServices |
| Management And General | 1438 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4202 | Total |
| Program Services | 4070 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3680889 | Total |
| Program Services | 3565408 | ProgramServices |
| Management And General | 115481 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4043963 | Total |
| Program Services | 3917091 | ProgramServices |
| Management And General | 126872 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323330 | Total |
| Program Services | 313186 | ProgramServices |
| Management And General | 10144 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food | 1648759 | 1597032 | 51727 |
| Supplies | 786452 | 761779 | 24673 |
| Medical/Therapy Expense | 681979 | 660583 | 21396 |
| Maintenance & Equipment | 515114 | 498953 | 16161 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513597 | Total |
| Program Services | 497485 | ProgramServices |
| Management And General | 16112 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26635640 | Total |
| Program Services | 25799996 | ProgramServices |
| Management And General | 835644 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63423 | BOY |
| EOY | 61087 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24334415 | BOY |
| EOY | 29044519 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071662 | BOY |
| EOY | 1793140 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89785 | BOY |
| EOY | 98607 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2061688 | BOY |
| EOY | 1722585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 103018032 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27739172 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12403636 | BOY |
| EOY | 75278860 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102306246 | BOY |
| EOY | 35947881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142330855 | BOY |
| EOY | 143946679 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8627504 | BOY |
| EOY | 7538122 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136449 | BOY |
| EOY | 98399 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92120000 | BOY |
| EOY | 68439735 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3415655 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39407675 | BOY |
| EOY | 71606155 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143707283 | BOY |
| EOY | 147682411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1376428 | BOY |
| EOY | -3735732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1376428 | BOY |
| EOY | -3735732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142330855 | BOY |
| EOY | 143946679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3647288 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1265351 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 22633 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16322 | CurrentTaxYear |
| Total | 181333 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16433844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17380328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18608550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19396783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24043536 | CurrentTaxYear |
| Total | 95863041 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16453167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17467336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18640839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19423174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24059858 | CurrentTaxYear |
| Total | 96044374 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 96044374 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221828 | CurrentTaxYear |
| Total | 1802621 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221828 | CurrentTaxYear |
| Total | 1802621 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326152 | CurrentTaxYear |
| Total | 1094816 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17262175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18008017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19104734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19959047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24607838 | CurrentTaxYear |
| Total | 98941811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02730 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1195084 | OtherCostOrOtherBasis |
| Book Value | 1195084 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91776730 | OtherCostOrOtherBasis |
| Depreciation | 21843375 | Depreciation |
| Book Value | 69933355 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 818944 | OtherCostOrOtherBasis |
| Depreciation | 528077 | Depreciation |
| Book Value | 290867 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9227274 | OtherCostOrOtherBasis |
| Depreciation | 5367720 | Depreciation |
| Book Value | 3859554 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75278860 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Construction in Progress | 9940806 |
| Bond Funds | 26007075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 35947881 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits & Advance Payments | $1,067,567 |
| Unearned Entrance Fees - Life Tenancy Agreements | $65,936,662 |
| Refund Reserve Payable | $4,404,918 |
| Interest Rate Swap Agreement | $197,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 71606155 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24276336 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1265351 | NetUnrealizedGainsInvestments |
| Other Revenues | 22633 | OtherRevenues |
| Revenue Not Rptd F990 | 1287984 | RevenueNotRptdF990 |
| Revenue Subtotal | 22988352 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22988352 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26635640 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26635640 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26635640 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Manor's income tax returns are subject to review and examination by federal, state, and local authorities. The Manor is not aware of any activities that would jeopardize its tax-exempt status. The Manor is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2009 to 2011 are open to examination by federal, state, and local authorities. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Split Interest 22,633. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lamar Urbanovsky | ||||||||||||||
| Project Mgr--Expansion | 199534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199534 | 0 | 0 | 0 |
| Anthony Chin | ||||||||||||||
| Director--Food Service | 169490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5522 | 0 | 175012 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| El Campo Health Facilities Development | ||||||||
| A | 760491527 | 2005-10-01 | 10000000 | Refinance of outstanding debt | 0 | 0 | 0 | |
| Travis County Health Facilities Development | ||||||||
| B | 742251752 | 2009-12-01 | 23400000 | ST financing of new construction | 0 | 0 | 0 | |
| Travis County Health Facilities Development | ||||||||
| C | 742251752 | 2010-02-23 | 64620000 | LT financing of new construction with reserve fund | 0 | 0 | 0 | 89438LCB2 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 6910000 | 10000000 | 145000 | 2325253 | 7529747 | 2005 | 1 | 0 | 1 | 1 | |
| B | 23400000 | 23400000 | 468000 | 22932000 | 2012 | 0 | 0 | 1 | 1 | ||
| C | 64620000 | 1292400 | 57562769 | 2013 | 0 | 0 | 0 | 1 | 5764831 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 |
| B | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| C | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K Part IV, Arbitrage, Line 2c | Identifier |
| Return Reference | Date Rebate Computation Performed | ReturnReference |
| Explanation | Issuer Name: El Campo Health Facilities Development Date the Rebate Computation was Performed: 11/22/2010 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | According to a signed agreement entered into January 1, 2004, Westminster Manor pays management fees to an unrelated organization, Life Care Services, a management company, to provide the organization with directors as well as other services. The directors are compensated by the management company, and Westminster Manor reimburses Life Care Services with monthly management fees for the compensation paid and other services provided. | |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is provided to the entire governing body before it is filed. The Form 990 is reviewed by the Accounting Director and the Executive Director before it is filed with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | The organization relies on the integrity and honesty of those who must comply with the conflict of interest policy. | |
| Form 990, Part VI, Section B, line 15b | The Executive Director and Health Care Administrator are employees of Life Care Services Management Co. As part of the current management contract, these employees are compensated through Life Care Services. This is part of Management Company contract. The last contract renewal was Feb 2009(4 yrs) | |
| Form 990, Part VI, Section C, line 19 | Westminster Manor Health Facilities Corp does not make their governing documents and conflict of interest policy available to the public. Monthly and quarterly financial statements are posted to the EMMA website. | |
| Form 990, Part XI, line 9: | Change in Value of Split Interest 22,633. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2C: The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years. | ||
| In 2012, Westminster Manor's management company, Life Care Services, compensated Executive Director Brian Robbins and Health Care Administrator Charles Borst in the amounts of $138,750 and $116,840, respectively. Per IRS guidance, no compensation is shown on Form 990, Part VII for Brian Robbins and Charles Borst. |
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