2024-01-22T12:24:04-05:00 2023-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2022-10-01 460354383 PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY PRES 6054320255 255 TEXAS STREET RAPID CITY SD 57701 TYLER DONAHUE CEO 6054320255 2024-01-22 true TYLER DONAHUE XXX-XX-XXXX false TRACI HANSON CPA P02055725 6053425630 2024-01-22 2022 2023-04-26 12:10:37Z TYLER DONAHUE 255 TEXAS STREET RAPID CITY SD 57701 67391636 false X WWW.WESTHILLSVILLAGE.COM X 1979 SD TO MAINTAIN AND OPERATE A CAMPUS AND RETIREMENT COMMUNITY TO PROVIDE CARE TO THE ELDERLY, INCLUDING HOUSING, NURSING, CULTURAL AND RECREATIONAL SERVICES. 9 9 394 310 0 578272 2987660 22052281 22964688 2540666 1836395 858215 17910 26029434 27806653 0 0 11635030 11762720 0 0 12721507 11493273 24356537 23255993 1672897 4550660 122977184 129603129 65026936 62474075 57950248 67129054 X THE SOLE PROGRAM SERVICE OF THIS ORGANIZATION IS TO MAINTAIN AND OPERATE A CAMPUS AND RETIREMENT COMMUNITY TO PROVIDE CARE TO THE ELDERLY, INCLUDING HOUSING, NURSING, CULTURAL, AND RECREATIONAL SERVICES. false false 19034684 22964688 WESTHILLS VILLAGE RETIREMENT COMMUNITY IS AN ECONOMICAL CONTINUING CARE COMMUNITY, PROVIDING GRACIOUS AND SECURE RETIREMENT LIVING IN A PLEASANT ENVIRONMENT AT A REASONABLE COST. ITS PURPOSE IS TO ENABLE RESIDENTS TO USE THEIR GIFTS FULLY, LIVE THEIR LIVES RICHLY, AND TO MAKE THE BEST OF THE YEARS THAT GOD HAS GIVEN THEM. WESTHILLS VILLAGE OFFERS CHOICES FOR INDEPENDENT SENIOR LIVING, ASSISTED LIVING, AND HEALTH CARE SERVICES. BEING INNOVATIVE AND MAINTAINING THE HIGHEST STANDARDS ENCOURAGES MEANINGFUL AND COMFORTABLE LIVING WITHOUT FORFEITING PRIVACY AND DIGNITY. WESTHILLS MINISTERS TO THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL REQUIREMENTS OF EACH INDIVIDUAL. WESTHILLS CONTINUES TO TAKE A LEADERSHIP ROLE IN ASSESSING THE RETIREMENT AND HEALTH CARE NEEDS OF THE COMMUNITY AT LARGE. RESPONDING TO THOSE NEEDS ENHANCES THE STATUS AND IMAGE OF WESTHILLS WHILE IMPROVING THE COMMUNITY'S QUALITY OF LIFE. WESTHILLS HAS A 44 BED HEALTH CARE UNIT AND A 52 BED HEALTH CARE UNIT, NEARLY 230 INDEPENDENT LIVING UNITS ALONG WITH A COMMONS AREA FOR RESIDENTS, AND 44 ASSISTED LIVING APARTMENTS. 19034684 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false true false false false true false false false true 24 0 394 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X TYLER DONAHUE 6054320255 255 TEXAS STREET RAPID CITY SD 57701 DARYL REINICKE CEO (TO 6/23 40.00 1.00 X 370825 0 52504 JOANN WIDRIG DIRECTOR OF 40.00 X 103739 0 28573 PAUL HUBBELING COO 40.00 X 114417 0 11997 LEAH BIFULCO CFO 40.00 1.00 X 98956 0 11073 JODY TOWEY HOME CARE DI 40.00 X 102736 0 6849 DOUG JACKSON PRESIDENT 2.00 X X 0 0 0 CHRIS KILPATRICK VICE PRESIDE 2.00 X X 0 0 0 DEB MUDGE SECRETARY/TR 2.00 X X 0 0 0 MOLLY MOORE BOARD MEMBER 1.00 X 0 0 0 CRAIG PFEIFLE BOARD MEMBER 1.00 X 0 0 0 MIKE POGANY BOARD MEMBER 1.00 X 0 0 0 STEVE MCCARTHY BOARD MEMBER 1.00 X 0 0 0 DR BRAD ARCHER BOARD MEMBER 1.00 X 0 0 0 KASSIE MCKIE SHIFFERMILLER BOARD MEMBER 1.00 X 0 0 0 TYLER DONAHUE CEO 40.00 1.00 X 0 0 0 790673 110996 4 false true false AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 THERAPY 1428271 SECO CONSTRUCTION INC PO BOX 2921 RAPID CITY SD 57701 CONSTRUCTION 953053 WOLFF'S PLUMBING AND HEATING INC PO BOX 97 SPEARFISH SD 57783 CONSTRUCTION 468411 CP CONSTRUCTION 1414 COPPERFIELD DR RAPID CITY SD 57703 CONSTRUCTION 274967 KT CONNECTIONS INC 829 QUINCY ST RAPID CITY SD 57701 CONSTRUCTION 148538 6 80218 2686245 221197 7919 2987660 RESIDENT FEES 623990 22923035 22923035 STORE REVENUE 900099 41653 41653 22964688 2414258 2414258 39007120 39577879 7104 -570759 -7104 -577863 -577863 INSURANCE PROCEEDS 900099 17910 17910 17910 27806653 22982598 1836395 725164 580131 145033 8131848 6593321 1538527 233587 139711 93876 1983514 1647185 336329 688607 571544 117063 13134 13134 41945 41945 199695 199695 1711012 1693902 17110 185903 158018 27885 205695 35573 170122 1392843 933205 459638 1357341 1233470 123871 46147 44763 1384 48075 32210 15865 1224522 416337 808185 2714779 2687631 27148 526266 521003 5263 MEDICAL & DEPT. SUPPLIES 1799626 1745637 53989 MISCELLANEOUS 25220 25220 INSURANCE RELATED REPAIRS 1070 1043 27 23255993 19034684 4221309 0 2310058 2213124 241318 244156 3597 474769 2202489 2688201 170000 189384 90267926 44627926 47841777 45640000 70207945 78153495 122977184 129603129 5026191 5946625 25888735 26490938 34112010 30036512 65026936 62474075 X 57950248 67129054 57950248 67129054 122977184 129603129 X 4550660 4628146 X false true X true false X 252175 984521 3629543 578272 2987660 8432171 20468963 22708941 20760142 22910496 22982598 109831140 42672 42672 20763810 23693462 24389685 23488768 25970258 118305983 118305983 1722952 1396991 1211826 1598596 2414258 8344623 1722952 1396991 1211826 1598596 2414258 8344623 22486762 25090453 25601511 25087364 28384516 126650606 0.93410 0.93710 0.07000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1980227 1980227 73123321 38340833 34782488 15091426 6287093 8804333 72952 72952 45640000 X 32235104 4628146 -199695 4428451 27806653 27806653 23056298 23056298 199695 199695 23255993 SCHEDULE D, PAGE 3, PART X AT SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES -199,695 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 199,695 X X X false false false false false false false false false DARYL REINICKE CEO (TO 6/23), DIR. 269674 100751 400 35578 16926 423329 302853 A SOUTH DAKOTA HEALTH AND EDUCATION F 460315509 83755VWB6 2014-09-01 9005000 REFUNDING OF SERIES 2006 BONDS false false false B SOUTH DAKOTA HEALTH & EDUCATION 460315509 83755VA38 2017-02-01 16970000 CONSTRUCTION false false false C SOUTH DAKOTA HEALTH & EDUCATION 460315509 83755VP65 2021-06-24 14250000 REFUNDING OF SERIES 2012 BONDS false false false A 4045000 9413192 207735 8209317 996140 2014 true false true true B 2865000 16970000 151091 16818909 2018 false false true true C 2470000 14250000 175746 11940410 2133844 true false true true A false false false false false false false B false false false false false false false C false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false A false B false C false PURPOSE OF ISSUE DESCRIPTION SOUTH DAKOTA HEALTH AND EDUCATION FA REFUNDING OF SERIES 2006 BONDS PURPOSE OF ISSUE DESCRIPTION SOUTH DAKOTA HEALTH & EDUCATION CONSTRUCTION PURPOSE OF ISSUE DESCRIPTION SOUTH DAKOTA HEALTH & EDUCATION REFUNDING OF SERIES 2012 BONDS X SUPPLIES 1 7919 COMPARABLE RETAIL PRICES false true false FORM 990, PAGE 2, PART III, LINE 4A WESTHILLS VILLAGE RETIREMENT COMMUNITY IS AN ECONOMICAL CONTINUING CARE COMMUNITY, PROVIDING GRACIOUS AND SECURE RETIREMENT LIVING IN A PLEASANT ENVIRONMENT AT A REASONABLE COST. ITS PURPOSE IS TO ENABLE RESIDENTS TO USE THEIR GIFTS FULLY, LIVE THEIR LIVES RICHLY, AND TO MAKE THE BEST OF THE YEARS THAT GOD HAS GIVEN THEM. WESTHILLS VILLAGE OFFERS CHOICES FOR INDEPENDENT SENIOR LIVING, ASSISTED LIVING, AND HEALTH CARE SERVICES. BEING INNOVATIVE AND MAINTAINING THE HIGHEST STANDARDS ENCOURAGES MEANINGFUL AND COMFORTABLE LIVING WITHOUT FORFEITING PRIVACY AND DIGNITY. WESTHILLS MINISTERS TO THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL REQUIREMENTS OF EACH INDIVIDUAL. WESTHILLS CONTINUES TO TAKE A LEADERSHIP ROLE IN ASSESSING THE RETIREMENT AND HEALTH CARE NEEDS OF THE COMMUNITY AT LARGE. RESPONDING TO THOSE NEEDS ENHANCES THE STATUS AND IMAGE OF WESTHILLS WHILE IMPROVING THE COMMUNITY'S QUALITY OF LIFE. WESTHILLS HAS A 44 BED HEALTH CARE UNIT AND A 52 BED HEALTH CARE UNIT, NEARLY 230 INDEPENDENT LIVING UNITS ALONG WITH A COMMONS AREA FOR RESIDENTS, AND 44 ASSISTED LIVING APARTMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HIRES A THIRD PARTY CPA TO PREPARE THE 990. MANAGEMENT REVIEWS THE 990 IN DETAIL PRIOR TO PROVIDING A COPY OF THE 990 TO THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE REVIEWS THE 990 AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE BOARD ACCEPTS THE 990 BASED ON THE RECOMMENDATION OF THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AND OFFICER COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. BOARD MEMBERS AND OFFICERS ARE ALSO REQUIRED TO ANNUALLY REVIEW THE CODE OF ETHICS POLICY. THE CEO AND BOARD MEMBERS MONITOR POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A WAGES ARE APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE COMMITTEE REVIEWS A REPORT PREPARED BY THE CEO REGARDING ACCOMPLISHMENTS FOR THE YEAR, MARKETING EFFORTS, COMMUNITY INVOLVEMENT, GOALS AND FUTURE PLANS FOR THE ORGANIZATION. THE COMMITTEE ALSO REVIEWS COMPARABLE WAGE AND COMPENSATION INFORMATION FOR THE REGION IN EVALUATING ANY CHANGES TO COMPENSATION. THE COMMITTEE WILL MAKE A RECOMMENDATION BASED ON THE AFOREMENTIONED INFORMATION FOR COMPENSATION FOR THE NEXT FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15B WAGES ARE APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE PROCESS IS THE SAME AS FOR THE TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT FEES -199,695 INVESTMENT FEES 199,695 WESTHILLS VILLAGE FOUNDATION 255 TEXAS STREET RAPID CITY SD 57701 363634283 SUPPORTING SD 501C3 12A N/A false false false true false false false false false false false false false false true true false true false false WESTHILLS VILLAGE FOUNDATION C 80218 COST