2019-01-31T14:39:20-06:00 2018-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2017-10-01 460354383 PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY PRES 6054320255 255 TEXAS ST RAPID CITY SD 57701 DARYL REINICKE CEO 6054320255 2019-01-30 true NINA BRAUN CPA P01245137 6053425630 2019-01-31 96.2.194.12 2019-01-31 14:39:20 CS P D350269B6C1E361BFE3BE5786FA149191CA99CAB D350269B6C1E361BFE3BE5786FA149191CA99CAB 2017 2019-02-21 02:37:17Z DARYL REINICKE 255 TEXAS STREET RAPID CITY SD 57701 53326638 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 9 338 343 0 274373 452026 17621668 19059195 2267694 2342323 3773 24477 20167508 21878021 0 0 9068262 9722012 0 0 7942116 8706667 17010378 18428679 3157130 3449342 107720685 108419542 64813382 62343196 42907303 46076346 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 15201025 19059195 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 ENCOURAGE MEANINGFUL AND COMFORTABLE LIVING WITHOUT FORFEITING PRIVACY AND DIGNITY. WESTHILLS MINISTER 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 UNIT AND A 52 BED HEALTH CARE UNIT, ALONG WITH A COMMONS AREA FOR RESIDENTS AND 44 ASSISTED LIVING APARTMENTS. 15201025 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 41 0 true 338 true 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 DARYL REINICKE 6053425630 255 TEXAS STREET RAPID CITY SD 57702 DOUG JACKSON PRESIDENT 2.00 X X 0 0 0 DEB MUDGE VICE PRESIDE 2.00 X X 0 0 0 KELLI SHUMAN SECRETARY/TR 2.00 X X 0 0 0 DR MARK HARLOW BOARD MEMBER 1.00 X 0 0 0 MAC MCCRACKEN BOARD MEMBER 1.00 X 0 0 0 RUTH SAMUELSEN BOARD MEMBER 1.00 X 0 0 0 JAY KETEL BOARD MEMBER 1.00 X 0 0 0 CRAIG TIESZEN BOARD MEMBER 1.00 X 0 0 0 BARBARA ANDERSON LEWIS BOARD MEMBER 1.00 X 0 0 0 DARYL REINICKE CEO 40.00 X 268382 0 44113 SHARON MUNSON CFO 40.00 X 90268 0 12152 LEAH BIFULCO CFO 40.00 X 54584 0 21150 413234 77415 1 false true false SCULL CONSTRUCTION SERVICES INC PO BOX 7636 RAPID CITY SD 57701 8509088 AEGIS THERAPIES INC PO BOX 18103 FORT SMITH AR 72902 THERAPY 1262015 UPPER DECK ARCHITECTS INC 50 MINNESOTAT ST- SUITE 1 RAPID CITY SD 57701 CONSTRUCTION 388155 CP CONSTRUCTION 1414 COPPERFIELD DR RAPID CITY SD 57703 CONSTRUCTION 123785 4 452026 5680 452026 RESIDENT FEES 623990 19002543 19002543 OTHER PROGRAM REVENUE 900099 36310 36310 STORE REVENUE 446199 20342 20342 19059195 1578410 1578410 68386 43909 24477 24477 24477 32167321 1300 31405439 -731 761882 2031 763913 763913 21878021 19059195 2366800 377523 299027 78496 6666314 5333051 1333263 81855 51568 30287 2054695 1725944 328751 541625 454965 86660 2858 2858 35125 35125 1303324 1264881 38443 136233 108986 27247 546247 501932 44315 720474 691654 28820 52641 51062 1579 1053192 358085 695107 2015258 1995105 20153 256710 254143 2567 MEDICAL & DEPT. SUPPLIES 1157393 1134245 23148 PURCHASED SURVICES 1031458 691077 340381 EQUIPMENT RENTAL 307374 255120 52254 TELEPHONE 43230 4323 38907 45150 25857 19293 18428679 15201025 3227654 0 391386 755637 49381 33202 961329 841008 161802 149137 78425684 32229202 39498886 46196482 66657901 60444076 107720685 108419542 5667348 3519817 23377164 23838236 35768870 34985143 64813382 62343196 X 42907303 46076346 42907303 46076346 107720685 108419542 3449342 -280299 X false true X true false X 307421 221310 214894 274373 452026 1470024 16836784 17396102 18102865 17827672 19059195 89222618 99391 127461 144751 68341 68386 508330 17243596 17744873 18462510 18170386 19579607 91200972 91200972 1046512 1179528 1206169 1370670 1578410 6381289 1046512 1179528 1206169 1370670 1578410 6381289 24114 3202 27316 18314222 18927603 19668679 19541056 21158017 97609577 0.93430 0.93930 0.07000 0.06000 X 1567413 1567413 70736478 28688800 42047678 6030820 3540402 2490418 90973 90973 46196482 X SCHEDULE D, PAGE 3, PART X AT SEPTEMBER 30, 2018, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION. X X false false false false false false false false false DARYL REINICKE CEO 234482 33900 33693 10420 312495 SCHEDULE J, PAGE 1, PART I, LINE 3 WAGE IS APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE COMMITTEE REVIEWS A REPORT SUMMARY FROM THE CEO REGARDING THE ACCOMPLISHMENTS FOR THE YEAR, MARKETING EFFORTS, COMMUNITY INVOLVEMENT, AND FUTURE PLANS. THE COMMITTEE MAKES RECOMMENDATIONS TO THE CEO FOR GOALS AND AREAS OF EMPHASIS FOR THE NEXT YEAR. THE COMMITTEE ALSO USES COMPARABLE AREA/REGION WAGES/COMPENSATION IN ESTABLISHING CURRENT COMPENSATION. A SOUTH DAKOTA HEALTH & EDUCATION FAC 460315509 83755VVJ0 2012-06-05 16383981 REMODEL OF FACILITIES false false false B SOUTH DAKOTA HEALTH AND EDUCATION F 460315509 83755VWB6 2014-09-01 9005000 REFUNDING OF SERIES 2006 BONDS false false false C SOUTH DAKOTA HEALTH & EDUCATION 460315509 83755VA38 2017-02-01 16970000 CONSTRUCTION false false false A 4438981 16383981 308982 7060595 9014404 2014 true false true true B 1238192 9413192 207735 996140 2014 true false true true C 16970000 151091 8579065 8239844 false 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 FORM 990, PAGE 2, PART III, LINE 4A 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 UNIT AND A 52 BED HEALTH CARE UNIT, 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 ACCOUNTANT 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.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 RENT EXPENSES NET 43,909 MANAGEMENT FEES 219,996 RENT EXPENSE- NETTED TO INCOME -43,909 MANAGEMENT FEES -219,996 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 false false false WESTHILLS VILLAGE FOUNDATION C 53474 COST