WESTMINSTER VILLAGE NORTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER VILLAGE NORTH INC (EIN 31-1209757)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-30
IRS object ID: 201210909349300226
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-30T10:23:15-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE AMERICAN SQUARE 2200	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46282	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311209757	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER VILLAGE NORTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	3178236841	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11050 PRESBYTERIAN DRIVE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46236	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM LEE	Name
Title	CFO	Title
Phone	3178236841	Phone
Date Signed	2012-03-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEISHA CORSO CPA	Name
Phone	3176334705	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM LEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11050 PRESBYTERIAN DRIVE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46236	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19875308	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WESTMINSTERVILLAGE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	SATISFY NEEDS OF THE ELDERLY BY PROVIDING HOUSING, HEALTHCARE, & FINANCIAL SECURITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	432	TotalNbrEmployees
Total Nbr Volunteers	118	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1702900	ContributionsGrantsPriorYear
Contributions Grants Current Year	137819	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16814396	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19578785	ProgramServiceRevenueCY
Investment Income Prior Year	134940	InvestmentIncomePriorYear
Investment Income Current Year	112579	InvestmentIncomeCurrentYear
Other Revenue Prior Year	102294	OtherRevenuePriorYear
Other Revenue Current Year	46125	OtherRevenueCurrentYear
Total Revenue Prior Year	18754530	TotalRevenuePriorYear
Total Revenue Current Year	19875308	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	119946	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	127853	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9551251	SalariesEtcPriorYear
Salaries Etc Current Year	10355036	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	8105917	OtherExpensePriorYear
Other Expenses Current Year	8212285	OtherExpensesCurrentYear
Total Expenses Prior Year	17777114	TotalExpensesPriorYear
Total Expenses Current Year	18695174	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	977416	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1180134	RevenuesLessExpensesCY
Total Assets BOY	49825000	TotalAssetsBOY
Total Assets EOY	50585728	TotalAssetsEOY
Total Liabilities BOY	41103682	TotalLiabilitiesBOY
Total Liabilities EOY	40647948	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8721318	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9937780	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WESTMINSTER VILLAGE NORTH, A NONPROFIT CONTINUING CARE COMMUNITY IS COMMITTED TO EXCELLENCE IN RESIDENTIAL AND HEALTH CARE SERVICES FOR SENIOR ADULTS IN A SECURE HOME ENVIRONMENT THAT ENHANCES THEIR MENTAL, PHYSICAL AND SPIRITUAL WELL-BEING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	16258773	Expense
Grants	127853	Grants
Revenue	19578785	Revenue
Description	TO PROVIDE HOUSING, HEALTHCARE, AND FINANCIAL SECURITY PURSUANT TO REV. RUL. 72-124 SATISFYING THE THREE SPECIAL NEEDS OF THE ELDERLY.HOUSING:THE VILLAGE PROVIDES RESIDENTIAL FACILITIES THAT ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF THE ELDERLY; CONSTRUCTED WITH FIRE-RESISTANT MATERIAL; BATHROOMS EQUIPPED WITH GRAB-BARS; EQUIPPED WITH RAMPS AND ELEVATORS FOR WHEELCHAIR USE; CARPETED CORRIDORS AND HANDRAILS; MAINTENANCE FREE LIVING; ON-SITE COMMERCIAL SERVICES (BANK, STORE, BEAUTY SALON); CHAPEL; EMERGENCY CALL SYSTEM AND INTERCOM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	FINANCIAL SECURITY:WESTMINSTER VILLAGE PROVIDES CONTINUING CARE TO THE VILLAGE RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE FACILITY, NOT ALL RESIDENTS POSSESS THE NECESSARY FINANCIAL RESOURCES TO MAINTAIN THEIR LIVING EXPENSES. SERVICES WERE ALSO PROVIDED TO MEDICARE PATIENTS AT REIMBURSEMENT RATES BELOW COST. DURING THE CURRENT FISCAL YEAR $890,909 OF CHARITY CARE WAS PROVIDED WITH $753,976 RELATED TO MEDICAID LOSSES AND $136,931 RELATED TO DIRECT CHARITY CARE WRITE OFFS. THE VILLAGE PROVIDES CHARITY CARE TO THOSE RESIDENTS WHO HAVE EXHAUSTED THEIR RESOURCES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	HEALTHCARE:THE VILLAGE PROVIDES FOR THE PHYSICAL AND MENTAL WELL-BEING OF THEIR RESIDENTS; HEALTH CENTER ON PREMISES; SKILLED & INTERMEDIATE NURSING CARE WITH 24 HOUR PROFESSIONAL STAFFING; SCHEDULED PHYSICIAN OUTPATIENT SERVICES; SCHEDULED SPEECH AND PHYSICAL THERAPY; PRESCRIPTION SERVICES; EXERCISE CLASSES AND A WIDE RANGE OF SOCIAL AND RECREATIONAL ACTIVITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	SOCIAL ACCOUNTABILITY:IN ADDITION, AS A NOT-FOR-PROFIT OTHER PROGRAMS AND SERVICES FOR THE BENEFIT OF THE COMMUNITY ARE PROVIDED, SUCH AS MEALS ON WHEELS DAILY DELIVERIES, HEALTH PROMOTIONS AND EDUCATION SEMINARS, INTERNSHIPS AND SITE VISITS FOR HEALTH CARE STUDENTS AND OTHER VOLUNTEER ACTIVITIES. WE ALSO ENCOURAGE OUR ASSOCIATES TO TAKE AN ACTIVE PART IN THE COMMUNITY WE SERVE.WESTMINSTER VILLAGE NORTH, INC. OPENS ITS DOORS TO BOTH THE RESIDENTS AND THE COMMUNITY WE SERVE BY PROVIDING PERSONNEL, SPEAKERS, AND SPACE, IF NEEDED TO/FOR THE FOLLOWING ORGANIZATIONS AND EVENTS.ALLISONVILLE UNITED CHRISTIAN PRESENTATION AND DINNERALZHEIMER'S ASSOCIATION DONATIONSBEANS & RICE PROJECT FOR LAWRENCE FOOD PANTRYBENJAMIN HARRISON MASTER GARDENERS LUNCHEONBROOKVILLE ROAD CHURCH MIMERS (ON-SITE)CASTLETON UNITED METHODIST CHURCH (ON-SITE)CAT COMPANIONS FOR SENIORS PRESENTATIONSCHRISTMAS HOBBY SHOWCIVIC THEATRE RESIDENT ATTENDANCECIVIL AIR PATROLCLIFTY FALLS PARK TRIPCOMMUNITY HOSPICE PRESENTATIONSCOMMUNITY LIFE LINE CHRISTIAN CHURCH (ON-SITE)COUPON CUTTERS FOR THE MILITARYDAISY GIRL SCOUTS #98DANCE KALEIDOSCOPEDEVOURDOWNTOWN.ORGFOOD DRIVE FOR OUTLOOK CHRISTIAN CHURCHGRAND OPENING, MARY NEWILL THERAPY CENTERGRANDFATHER/GRANDDAUGHTER BRUNCHGREAT DECISIONS SERIES AT BUTLER UNIVERSITYHARVEST CHURCH, MCCORDSVILLEHOLIDAY BAZAARHORIZON CHURCH (ON-SITE)INDIANA ACTORS' THEATREINDIANA HISTORICAL SOCIETYINDIANA STATE MUSEUMINDIANA STATE PARKSINDIANA STATE UNIVERSITYINDIANAPOLIS MUSEUM OF ART RESIDENT ATTENDANCEINDIANAPOLIS SYMPHONY ORCHESTRA RESIDENT ATTENDANCEINDIANAPOLIS ZOOIRVINGTON PRESBYTERIAN CHURCH HOME TOURIRVINGTON PRESBYTERIAN CHURCH PRESENTATIONSKIWANIS DOLL PROJECTKIWANIS MEETINGS ON SITEKIWANIS PRESENTATION - CARMEL KIWANIS PRESENTATION - CASTLETONLAWRENCE CHAMBER OF COMMERCE BUSINESS AFTER HOURSLAWRENCE CHAMBER OF COMMERCE HEALTH FAIRLAWRENCE CHAMBER OF COMMERCE WOMEN'S BREAKFASTLAWRENCE FRATERNAL ORDER OF POLICE MEETINGSLAWRENCE METHODIST PRESCHOOLLAWRENCE NORTH JAZZ BANDLAWRENCE POLICE MERIT COMMISSION MEETINGSLILLY CHOIRMAENNERCHOR MUSICAL PERFORMANCEMARTHA DAVIS BOOK SIGNINGMUD CREEK PLAYERS PRESENTATIONMUD CREEK PLAYERS RESIDENT ATTENDANCEORCHARD PARK PRESBYTERIAN CHURCH LUNCHEONPEO PRESENTATIONPIONEER NETWORK NATIONAL CONFERENCE - RESIDENT SPEAKERSPIONEER NETWORK NATIONAL CONFERENCE - TRANSPORTATION POLITICAL FORUM FEATURING SHERIFF ANDERSONPRAISE & WORSHIP CHURCH LUNCHEON/MEETING (X2)PURDUE UNIVERSITY GLEE CLUBRHYTHM DISCOVERYSCOTTISH RITE CATHEDRALSECOND PRESBYTERIAN CHURCH SENIOR LUNCHEONSEN. JIM MERRITT REPORTS TO CONSTITUENTS ON CAMPUSSENIOR ART SHOW IN MEMORY OF ROSEMARY LAWTON-THOMASSENIOR HEALTH FAIR PRESENTATION, LIVE 40 MAGAZINESERTOMA MEETINGS ON SITESERVANTS OF CHRIST LUTHERAN CHURCH TRANSPORTATIONSPREADING SUNSHINE PRESENTATION TO LAWRENCE FIRE DEPARTMENT LADIES'AUXILIARYSUPER BOWL SCARF KNITTING PROJECTTHE INDIANA HARMONY BRIGADE AT CRISPUS ATTUCKS MEDICAL MAGNET HIGH SCHOOLTHE PLAYERSTURKEY RUN STATE PARKVIRGINIA B. FAIRBANKS ART & NATURE PARK AT IMAVOCEWEEKLY RESIDENT TRANSPORTATION TO COMMUNITY HOSPITAL CAMPUS APPOINTMENTSKIWANIS MEETINGVESPER SERVICESBIBLE STUDIES (7)CARE GIVERS SUPPORT GROUPHEALTH FAIR (RESIDENTS, EMPLOYEES, FAMILIES, VISITORS)LAWRENCE CHAMBER OF COMMERCE BOARD MEETINGS (KB)LAWRENCE CHAMBER EXECUTIVE MEETINGS (KB)LAWRENCE CHAMBER BREAKFAST (KB)PRESENTATION TO PEO CLUBPRESENTATION TO IRVING PRESBYTERIAN CHURCHPRESENTATION TO STEPHEN MINISTRIES, NORTHMINSTER PRESBYTERIAN CHURCHVILLAGE PATHWAYS INFORMATIONAL NEWSLETTER TO DISCHARGE PLANNERS, SENIOR ADVISORS, PHYSICIANS, ETC. EASTER EGG HUNTTHE WESTMINSTER FOUNDATION VEAL TUST EDUCATIONAL ASSISTANCE FOR EMPLOYEESTHE WESTMINSTER FOUNDATION BENEVOLENT ASSISTANCE FOR RESIDENTSTHE WESTMINSTER FOUNDATION VILLAGE BRIDGETHE WESTMINSTER FOUNDATION ANNUAL REPORT/PHILANTHROPY PRESENTATIONCRIME PREVENTION SEMINARS FOR RESIDENTSMEMORIAL SERVICES (CHAPLAIN)FUNERAL ATTENDANCE/SPEAKING(CHAPLAIN)HOSPITAL VISITATION (CHAPLAIN)OPEN HOUSESTHIRSTY THURSDAY SOCIAL HOUR - THEMED SOCIAL HOURPLANNED GIVING GROUP OF INDIANA (SBC)ASSOCIATION OF FUNDRAISING PROFESSIONALS (SBC) CATHOLIC MASSSLIDE TOUR OF IMAOCTOBER FESTNIFS PRESENTATION: TAKE HEARTHIGHLIGHTS OF THE IMANIFS HEALTHY HEART INCENTIVEINTRODUCING THE EITELJORGINDIANA HISTORICAL SOCIETY EITELJORG MUSEUM TOURNIFS BODY FAT TESTINGPAWS & THINK PRESENTATIONINDIANA HISTORICAL SOCIETYTRAVELOGUE - DENMARKMASSAGES FROM ACTIVE CHIROPRACTICDEMOCRAT DAYREPUBLICAN DAYGARDENING QUESTIONS & ANSWERSNIFS PRESENTATION: SUN SAFETYNIFS OBSTACLE COURSENICS ABCS OF WELLNESS CHALLENGETRAVELOGUE W/ EARL MUELLERFAITH PRESBYTERIAN CHURCHIRVINGTON PRESBYTERIAN CHURCHNORTHMINSTER PRESBYTERIAN CHURCHCHRIST CHURCHALL SOULS UNITARIAN CHURCHMINISTRY LUNCHEONWESTMINSTER TOURSPARKINSON'S EXERCISE GROUP OPEN TO PUBLICGEIST SERTOMA MEETINGELECTION POLLING SITE - PRIMARY AND GENERAL ELECTIONSADOPT A GRANDPARENT PROGRAMBARGAIN BASEMENTTRICK OR TREATINGHALLOWEEN - "HAUNTED TRAIL OF TERROR"EASTER EGG HUNT OPEN TO COMMUNITYCHURCH GROUPS COMING TO THE COMMUNITYFALL/SAFETY SCREENINGS FOR RESIDENIVY TECH CERTIFIED NURSING ASSISTANT TRAINING SITECOMMUNITY NORTH HOSPITAL I/P HOSPICE SITE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	16258773	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	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	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	432	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	0	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM ROBERT LEE CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3178236841	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11050 PRESBYTERIAN DR	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46236	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRIAN MADDEN
PRESIDENT	4.00	X	0	0	0
ANTHONY NICHOLAS
VICE PRESIDENT	4.00	X	0	0	0
FRANK NEESE
TREASURER	4.00	X	0	0	0
KAY SUTHERLIN
SECRETARY	4.00	X	0	0	0
BRAD HITZFIELD
MEMBER	4.00	X	0	0	0
ALBERT JACKSON
MEMBER	4.00	X	0	0	0
VIRGINIA MAHER
MEMBER	4.00	X	0	0	0
JON MILLER
MEMBER	4.00	X	0	0	0
BETTYE PARKS
MEMBER	4.00	X	0	0	0
LINDA PENDLETON
MEMBER	4.00	X	0	0	0
BILL RIGGS
MEMBER	4.00	X	0	0	0
MARY STEINKE
MEMBER	4.00	X	0	0	0
ELIZABETH COFFEY
EMERITUS - NON-VOTING	4.00	X	0	0	0
SHELLY RAUCH
CEO	40.00		149341	0	18751	X
WILLIAM ROBERT LEE
CFO	40.00		97417	0	8012	X
STEPHANIE JAMES
HC ADMINISTRATOR	40.00		98762	0	11656	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	345520	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	38419	TotalOtherCompensation
Number Individuals GT100 K	1	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
REHAB STRATEGIES LLC
2091 RIDGEMER WAY	GREENWOOD	IN	46143	CONTRACT THERAPY	1383247
UNITED HEALTHCARE INSURANCE
7740 WOODLAND DR	INDIANAPOLIS	IN	46278	INSURANCE PROVIDER	1333227
TURNER CONSTRUCTION COMPANY
9190 PRIORITY WAY WEST DR STE210	INDIANAPOLIS	IN	46240	CONSTRUCTION CONTRACT	1151269
SENIOR CARE PHARMACY INC
6530 CORPORATE DRIVE BUILDING A	INDIANAPOLIS	IN	46278	PHARMACY PROVIDER	662785
US FOOD SERVICE INC
12301 CUMBERLAND ROAD	FISHERS	IN	46038	FOOD SUPPLIER	567428

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Related Organizations	60000	RelatedOrganizations
All Other Contributions	77819	AllOtherContributions
Total Contributions	137819	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE RE	623000	18034403	18034403
LIFE OCCUPANCY FEE	623000	1544382	1544382

Field	Value	IRS element (for citing)
Total Program Service Revenue	19578785	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	112579	TotalRevenueColumn
Exclusion	$112,579	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	26124	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	26124	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26124	TotalRevenueColumn
Exclusion	$26,124	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	20001	TotalRevenueColumn
Exclusion	$20,001	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	20001	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19875308	TotalRevenueColumn
Related Or Exempt Function Income	19578785	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$158,704	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	35546	Total
Program Services	35546	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	92307	Total
Program Services	92307	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	485661	Total
Program Services	364246	ProgramServices
Management And General	121415	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7795053	Total
Program Services	7426767	ProgramServices
Management And General	368286	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33291	Total
Program Services	31626	ProgramServices
Management And General	1665	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1374091	Total
Program Services	1305386	ProgramServices
Management And General	68705	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	666940	Total
Program Services	633593	ProgramServices
Management And General	33347	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	55105	Total
Management And General	55105	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43935	Total
Management And General	43935	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1935714	Total
Program Services	1716505	ProgramServices
Management And General	219209	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	191162	Total
Management And General	191162	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	119678	Total
Program Services	113694	ProgramServices
Management And General	5984	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50183	Total
Program Services	47674	ProgramServices
Management And General	2509	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	916313	Total
Program Services	870497	ProgramServices
Management And General	45816	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	18061	Total
Program Services	14449	ProgramServices
Management And General	3612	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1640	Total
Program Services	1230	ProgramServices
Management And General	410	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1080722	Total
Management And General	1080722	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1704603	Total
Program Services	1551189	ProgramServices
Management And General	153414	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	189549	Total
Program Services	189549	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES AND FO	1814993	1814993
BAD DEBT EXPENSE	49522	49522
OTHER EXPENSE	41105		41105

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18695174	Total
Program Services	16258773	ProgramServices
Management And General	2436401	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1659972	BOY
EOY	1421669	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5573807	BOY
EOY	5664754	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	787326	BOY
EOY	1053946	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	116157	BOY
EOY	233724	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	219020	BOY
EOY	226945	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	55119821	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17952280	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37736629	BOY
EOY	37167541	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3732089	BOY
EOY	4817149	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	49825000	BOY
EOY	50585728	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1942337	BOY
EOY	1443808	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13939893	BOY
EOY	14499910	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	22775000	BOY
EOY	22310000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2446452	BOY
EOY	2394230	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41103682	BOY
EOY	40647948	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8533079	BOY
EOY	9829724	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	188239	BOY
EOY	108056	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8721318	BOY
EOY	9937780	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49825000	BOY
EOY	50585728	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1180134	ReconcilationRevenueExpenses
Reconcilation Other Changes	36328	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1198407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1367321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1306139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1702900	CurrentTaxYearMinus1Year
Current Tax Year	137819	CurrentTaxYear
Total	5712586	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12772541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13700347	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15636936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16814396	CurrentTaxYearMinus1Year
Current Tax Year	19588685	CurrentTaxYear
Total	78512905	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	134778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102294	CurrentTaxYearMinus1Year
Current Tax Year	46125	CurrentTaxYear
Total	399048	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13970948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15202446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17058926	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18619590	CurrentTaxYearMinus1Year
Current Tax Year	19772629	CurrentTaxYear
Total	84624539	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	84624539	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	583852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	420038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134940	CurrentTaxYearMinus1Year
Current Tax Year	112579	CurrentTaxYear
Total	1761530	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	583852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	420038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134940	CurrentTaxYearMinus1Year
Current Tax Year	112579	CurrentTaxYear
Total	1761530	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14554800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15712567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17478964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18754530	CurrentTaxYearMinus1Year
Current Tax Year	19885208	CurrentTaxYear
Total	86386069	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97960	PublicSupportPercentage509
Prior Year Support Percentage	0.97530	PriorYearSupportPercentage
Investment Income Percentage	0.02040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02470	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	188239	BeginningOfYearBalance
Contributions	77819	Contributions
Grants Or Scholarships	127853	GrantsOrScholarships
Other Expenditures	30149	OtherExpenditures
End Of Year Balance	108056	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	201388	BeginningOfYearBalance
Contributions	164730	Contributions
Grants Or Scholarships	119946	GrantsOrScholarships
Other Expenditures	57933	OtherExpenditures
End Of Year Balance	188239	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	71854	BeginningOfYearBalance
Contributions	255621	Contributions
Grants Or Scholarships	66508	GrantsOrScholarships
Other Expenditures	4360	OtherExpenditures
Administrative Expenses	55219	AdministrativeExpenses
End Of Year Balance	201388	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162833	OtherCostOrOtherBasis
Book Value	162833	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50066405	OtherCostOrOtherBasis
Depreciation	14323503	Depreciation
Book Value	35742902	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4337632	OtherCostOrOtherBasis
Depreciation	3387813	Depreciation
Book Value	949819	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	552951	OtherCostOrOtherBasis
Depreciation	240964	Depreciation
Book Value	311987	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37167541	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
CASH IN BANK - PATIENT ACCOUNTS	15490
DEFERRED FINANCING COSTS	578210
ESCROW & DEBT SERVICE FUNDS - HELD BY TRUSTEE	4067085
OTHER RECEIVABLES	60364
ESTIMATED THIRD-PARTY SETTLEMENTS	96000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4817149	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
APARTMENT DEPOSITS	$28,097
CASH IN BANK - PATIENT ACCOUNTS	$15,490
DERIVATIVE LIABILITY	$2,240,783
OTHER LIABILITIES	$109,860

Field	Value	IRS element (for citing)
Total Of Amounts	2394230	TotalOfAmounts
Total Revenue	19875308	TotalRevenue
Total Expenses	18695174	TotalExpenses
Excess Or Deficit For Year	1180134	ExcessOrDeficitForYear
Net Unrealized GL On Investments	36328	NetUnrealizedGLOnInvestments
Total Adjustments	36328	TotalAdjustments
Excess Or Deficit Per FS	1216462	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19911636	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	36328	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	36328	RevenueNotRptdF990
Revenue Subtotal	19875308	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19875308	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18695174	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	18695174	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	18695174	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR CERTAIN OPERATIONAL USES INCLUDING CHARITY CARE.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 SUPERSEDED BY FASB CODIFICATION: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE VILLAGE AND RECOGNIZE A TAX LIABILITY IF THE VILLAGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE WESTMINSTER FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5740 KILMER LANE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46205	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	351603830	EINOfRecipient
IRC Section	501(C)3	IRCSection
Amount Of Cash Grant	35546	AmountOfCashGrant
Purpose Of Grant	CHARITY CARE OFFSET	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	VEAL TUITION PROGAM	TypeOfGrant
Number Of Recipients	9	NumberOfRecipients
Amount Of Cash Grant	84920	AmountOfCashGrant
Description Of Non Cash Assistance	PROVIDES SCHOLARSHIPS FOR EMPLOYEES FURTHERING THEIR EDUCATION.	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ASSISTANCE IS PROVIDED FOR TUITION REIMBURSEMENT WHICH IS MONITORED BY THE DIRECTOR OF HUMAN RESOURCES. THE DIRECTOR OF HR REVIEWS THE GRADES AND TUITION EXPENSES INCURRED BY AN EMPLOYEE AND VERFIES THE INDIVIDUAL RECEIVED A "C" OR HIGHER LETTER GRADE AND HAS BEEN WORKING FOR THE ORGANIZATION FOR ONE YEAR.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
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

Field	Value	IRS element (for citing)
Name Person	SHELLY RAUCH	NamePerson
Base Compensation Filing Org	149341	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	1926	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	16825	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	168092	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW OF THE FORM 990 BY THE CFO. THE GOVERNING BODY REVIEWS THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING THE RETURN.
	EACH YEAR THE BOARD MEMBERS COMPLETE A "CONFLICT OF INTEREST" FORM.	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION COMMITTEE OF THE BOARD AS WELL AS THE FIANANCE COMMITTEE REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION EACH YEAR.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 36,328.	FORM 990, PART XI, LINE 5:
AUDIT OVERSIGHT	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.	FORM 990, PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE WESTMINISTER FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11050 PRESBYTERIAN DRIVE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46236	ZIPCode

Field	Value	IRS element (for citing)
EIN	351603830	EIN
Primary Activities	ASSIST WESTMINISTER VILLAGE NORTH	PrimaryActivities
Legal Domicile State	IN	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg