2025-01-15T14:49:14-05:00 2024-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-10-01 460354383 PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY PRES 6053420255 255 TEXAS STREET RAPID CITY SD 57701 TYLER DONAHUE CEO 6054320255 2025-01-15 true true TRACI HANSON CPA P02055725 6053425630 2025-01-15 2023 2024-10-15 13:58:12Z TYLER DONAHUE 255 TEXAS STREET RAPID CITY SD 57701 83915324 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 9 384 292 0 2987660 410005 22964688 25643174 1836395 6150452 17910 0 27806653 32203631 0 0 11762720 12771545 0 0 11493273 11366478 23255993 24138023 4550660 8065608 129603129 147367647 62474075 62399126 67129054 84968521 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 19986253 25643174 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. 19986253 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 false false false false true false false false true 31 0 384 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 6053420255 255 TEXAS STREET RAPID CITY SD 57701 DARYL REINICKE DIR PROJECT 40.00 0.00 X 329359 0 61205 JOANN WIDRIG DIRECTOR OF 40.00 X 112872 0 25360 LEAH BIFULCO CFO 40.00 1.00 X 110824 0 20360 ANDREA KNOLL DIRECTOR 40.00 X 104763 0 24122 JODY BAILLY HOME CARE DI 40.00 X 110055 0 8899 KELSEY BERTSCH ADMINISTRATO 40.00 X 113242 0 2330 TYLER DONAHUE CEO 40.00 1.00 X 86033 0 19267 DOUG JACKSON CHAIR 2.00 1.00 X X 0 0 0 CHRIS KILPATRICK VICE CHAIR 2.00 1.00 X X 0 0 0 MOLLY MOORE SECRETARY/TR 2.00 X X 0 0 0 CRAIG PFEIFLE BOARD MEMBER 1.00 2.00 X 0 0 0 MIKE POGANY BOARD MEMBER 1.00 X 0 0 0 ADAM KNUDSON BOARD MEMBER 1.00 X 0 0 0 KASSIE MCKIE SHIFFERMILLER BOARD MEMBER 1.00 X 0 0 0 DR BRAD ARCHER BOARD MEMBER 1.00 X 0 0 0 HELENE DUHAMEL DUFFY BOARD MEMBER 1.00 X 0 0 0 967148 161543 6 false true false AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 THERAPY 1610723 TESSIERS 2319 N PLAZA DR SUITE 2 RAPID CITY SD 57702 CONSTRUCTION 1225850 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 57117 CONSULTING 366510 UPPER DECK ARCHITECTS 50 E MINNESOTA ST 1 RAPID CITY SD 57701 CONSTRUCTION 265230 CP CONSTRUCTION 1414 COPPERFIELD DR RAPID CITY SD 57703 CONSTRUCTION 151543 5 107790 68638 233577 410005 RESIDENT FEES 623990 25609442 25609442 STORE REVENUE 900099 33732 33732 25643174 2979222 2979222 52775777 2107146 51543476 168217 1232301 1938929 3171230 3171230 32203631 25643174 6150452 750359 615295 135064 8748581 7079817 1668764 232442 137588 94854 2300323 1909774 390549 739840 614067 125773 37389 37389 45507 45507 217922 217922 1816611 1798445 18166 180806 153685 27121 218437 40761 177676 1232305 825644 406661 1233290 1129664 103626 39770 38577 1193 47336 31715 15621 1155980 577990 577990 2607444 2581370 26074 535910 530551 5359 MEDICAL & DEPT. SUPPLIES 1980629 1921210 59419 BAD DEBT 16892 16892 MISCELLANEOUS 250 100 150 24138023 19986253 4151770 0 2213124 1303696 244156 248372 474769 2688201 1902912 94794 189384 358240 89906711 45167370 45640000 44739341 78153495 98720292 129603129 147367647 5946625 6929001 26490938 27337955 30036512 28132170 62474075 62399126 X 67129054 84968521 67129054 84968521 129603129 147367647 8065608 9773859 X false true X true false X 984521 3629543 578272 2987660 410005 8590001 22708941 20760142 22910496 22982598 25643174 115005351 23693462 24389685 23488768 25970258 26053179 123595352 123595352 1396991 1211826 1598596 2414258 2979222 9600893 1396991 1211826 1598596 2414258 2979222 9600893 25090453 25601511 25087364 28384516 29032401 133196245 0.92790 0.93410 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1864638 1864638 71156450 38252992 32903458 15224545 6914378 8310167 1661078 1661078 44739341 X 41759568 9773859 9773859 31985709 217922 217922 32203631 23920101 23920101 217922 217922 24138023 SCHEDULE D, PAGE 3, PART X AT SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X X false false false false false false false false false DARYL REINICKE DIR PROJECT DEV 285059 43900 400 39000 22205 390564 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 4575000 9413192 207735 8209317 996140 2014 true false true true B 3395000 16970000 151091 16818909 2018 false false true true C 3205000 14250000 175746 14074254 2024 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 DIFFERENCES IN ISSUE PRICE EXPLANATION SOUTH DAKOTA HEALTH AND EDUCATION FA PART II, COLUMN A, LINE 3: THE TOTAL PROCEEDS OF ISSUE IS COMPRISED OF THE ISSUE PRICE, 9,005,000, AND A REOFFERING PREMIUM, 408,192. 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 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. 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 107790 COST