2011-08-15T13:27:42-05:00 2010-12-31 PLANTE & MORAN PLLC 65 EAST STATE STREET COLUMBUS OH 43215 990 2010-01-01 340878993 WEST VIEW MANOR INC WEST 3302648640 1715 MECHANICSBURG RD WOOSTER OH 44691 JERROLD BLACKMORE 3302648640 2011-08-15 1 PLANTE MORAN PLLC 6148493000 2010 2016-02-24 21:20:13Z JERROLD BLACKMORE 1715 MECHANICSBURG RD WOOSTER OH 44691 13598923 0 X WWW.WESTVIEWMANOR.ORG X 1956 OH TO PROVIDE PHYSICAL, SOCIAL, AND SPIRITUAL CARE TO OUR FRAIL ELDERLY. 9 9 288 34 125 0 15081 17473 11623004 12594826 -223062 179719 83162 41945 11498185 12833963 3908 0 0 0 6031313 6419606 0 0 0 5062968 6026064 11098189 12445670 399996 388293 22106479 22757728 11168756 10936838 10937723 11820890 X THE MISSION OF WEST VIEW MANOR IS TO FOSTER, MAINTAIN AND OPERATE A CHRISTIAN CONTINUING CARE SENIOR LIVING COMMUNITY THAT PROVIDES OLDER PERSONS WITH CARING AND QUALITY SERVICES TOWARD THE ENHANCEMENT OF THEIR PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING CONSISTENT WITH THE CHRISTIAN GOSPEL. 0 0 11081391 12632091 PROVIDE HEALTH CARE SERVICES INCLUDING RESIDENTIAL CARE (93 NURSING HOME BEDS), ASSISTED LIVING (113 BEDS), INDEPENDENT LIVING (18 UNITS) 11081391 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 288 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X ERIN HILL 3302648640 1715 MECHANICSBURG RD WOOSTER OH 44891 MIKE FORCE 1.00 X X 0 0 0 DON BATTERSHELL 1.00 X X 0 0 0 WAYNE HOCHSTETLER 1.00 X X 0 0 0 JOHN FLEMING 1.00 X X 0 0 0 ROGER PROPER 1.00 X 0 0 0 ELLEN MOORE 1.00 X 0 0 0 KATHRYN GRAY 1.00 X 0 0 0 MOLLY FARLEY 1.00 X 0 0 0 ANGIE WANTZ 1.00 X 0 0 0 CAROL VAN PELT 40.00 X 54638 0 0 JERRY BLACKMORE 40.00 X 0 0 0 CHERI JAMESON 40.00 X 67019 0 3051 121657 0 3051 0 0 0 0 THERAPY PARTNERS 14650 DETROIT AVE SUITE 710 CLEVELAND OH 44107 OCCUPATIONAL, SPEECH, PHYSICAL THERAPY 1180357 PMG PHARMACY 757 BROOKSEDGE PLAZA DR WESTERVILLE OH 43081 PROVIDER OF PHARMACY SERVICES 242162 2 17473 17473 NET SERVICE REVENUE 623000 12594826 12594826 12594826 182022 182022 125 125 125 125 762657 764960 -2303 -2303 -2303 OTHER REVENUE 900099 41820 37265 4555 41820 12833963 12632091 125 184274 124708 124708 5057686 4642641 415045 590919 513068 77851 646293 543468 102825 59010 59010 70665 70665 107500 107500 1164741 1161827 2914 40899 40899 1456835 1290369 166466 24333 24333 385856 354192 31664 25750 25750 280344 257338 23006 755565 693562 62003 206032 185247 20785 FOOD 448273 448273 FRANCHISE TAXES 407340 407340 PROVISION FOR BAD DEBTS 406800 406800 INT RATE SWAP CHANGE 105361 105361 BARBER AND GIFT SHOP 45147 45147 35613 26758 8855 12445670 11081391 1364279 0 74 75 3908555 4256175 1256569 1607111 39415 5000 163656 72721 20459076 10055123 10842477 10403953 5577462 6129218 318271 283475 22106479 22757728 671762 896721 374413 371021 9400000 8960000 722581 709096 11168756 10936838 X 10327173 11193688 610550 627202 10937723 11820890 22106479 22757728 X 388293 494874 X X 0 1 1 X 0 X 78334 47437 16239 15081 17473 174564 9765723 10366572 10874711 11623004 12594826 55224836 9844057 10414009 10890950 11638085 12612299 55399400 0 0 0 55399400 229761 273276 245657 163674 182147 1094515 229761 273276 245657 163674 182147 1094515 22200 80633 75212 83162 41820 303027 10096018 10767918 11211819 11884921 12836266 56796942 0.97540 0.97360 0.01930 0.02090 X 153816 153816 13749790 5556793 8192997 3469676 2348194 1121482 3085794 2150136 935658 10403953 DEFERRED REVENUE FROM ADVANCE FEES 493079 INTEREST RATE SWAP LIABILITY 216017 709096 CITY OF WOOSTER OH 346003129 981104AA0 2003-09-10 6985000 FINANCE THE ACQUISITION, CONSTRUCTION, AND EQUIPPING OF FACILITIES 0 0 0 6985000 130151 36945 6817904 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM, AND, PRIOR TO FILING, IS MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD, AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. SHOULD THERE BE A CHANGE FROM THE PREVIOUS YEAR, IT IS REPORTED TO THE BOARD OF TRUSTEES WHEN SUCH CHANGE OCCURRED. IN ADDITION, BOARD MEMBERS ABSTAIN FROM VOTING AS WELL AS DISCUSSION ON ANY ISSUE FOR WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AN INDUSTRY SALARY SURVEY IS USED FOR DETERMINING WAGES FOR ALL PERSONNEL. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS ALL MANAGEMENT LEVEL COMPENSATION. THE CFO'S COMPENSATION IS APPROVED BY THE ORGANIZATION'S ADMINISTRATOR AND THE ORGANIZATION'S ADMINISTRATOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL DECISIONS REGARDING OFFICER COMPENSATION ARE DOCUMENTED IN THE OFFICERS' COMPENSATION PACKAGE. THE PROCESS WAS LAST UNDERTAKEN IN 2010. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 494,874. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE MEETS WITH THE INDEPENDENT ACCOUNTING FIRM TO REVIEW THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. WEST VIEW MANOR ENDOWMENT PROGRAM 1715 MECHANICSBURG RD WOOSTER OH 44691 341278615 SUPPORT WEST VIEW MANOR, INC. OH 501(C)(3) 11B NA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0