2018-03-21T16:33:48-06:00 2017-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2016-10-01 460354383 PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY PRES 6054320255 255 TEXAS ST RAPID CITY SD 57701 DARYL REINICKE CEO 6054320255 2018-03-20 true NINA BRAUN CPA P01245137 6053425630 2018-03-21 BC77681479724B4A3D392F063A509434D69DB97A D350269B6C1E361BFE3BE5786FA149191CA99CAB 2016 2021-01-29 14:40:06Z DARYL REINICKE 255 TEXAS STREET RAPID CITY SD 57701 58900822 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. 8 8 338 340 0 214894 274373 18052684 17621668 370800 2267694 127008 3773 18765386 20167508 0 0 8109867 9068262 0 0 8173186 7942116 16283053 17010378 2482333 3157130 86000339 107720685 47274974 64813382 38725365 42907303 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 14169373 17827672 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. 14169373 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 true false false true false false false false true false false false true 41 0 true 338 true false false false false false false X 8 8 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 STEVE MCCARTHY BOARD MEMBER 1.00 X 0 0 0 CRAIG PFEIFLE BOARD MEMBER 1.00 X 0 0 0 DARYL REINICKE CEO 40.00 X 260489 0 44875 SHARON MUNSON CFO 40.00 X 120720 0 30210 LEAH BIFULCO CFO 40.00 X 8472 0 2199 389681 77284 2 false true false AEGIS THERAPIES INC PO BOX 18103 FORT SMITH AR 72902 THERAPY 1207204 UPPER DECK ARCHITECTS INC 50 MINNESOTAT ST- SUITE 1 RAPID CITY SD 57701 CONSTRUCTION 686086 SCULL CONSTRUCTION SERVICES INC PO BOX 7636 RAPID CITY SD 57701 271614 CP CONSTRUCTION 1414 COPPERFIELD DR RAPID CITY SD 57703 CONSTRUCTION 144646 MAC CONSTRUCTION COMPANY INC 4440 UNIVERSAL DR RAPID CITY SD 57701 CONSTRUCTION 113060 5 274373 53280 274373 RESIDENT FEES 623990 17559216 17559216 OTHER PROGRAM REVENUE 900099 38315 38315 STORE REVENUE 446199 24137 24137 17621668 1370670 1370670 68341 64568 3773 3773 3773 39565770 38594883 73863 970887 -73863 897024 970887 -73863 20167508 18592555 1300580 492049 413321 78728 6196403 5072113 1124290 198074 115304 82770 1659344 1393849 265495 522392 438809 83583 2212 2212 43211 43211 1114442 1083324 31118 110871 88694 22177 79301 35096 44205 670727 643174 27553 49930 48432 1498 838561 285111 553450 2080087 2059286 20801 274584 271838 2746 MEDICAL & DEPT. SUPPLIES 1389041 1333479 55562 PURCHASED SURVICES 882658 591381 291277 EQUIPMENT RENTAL 317122 263211 53911 TELEPHONE 42338 4234 38104 47031 28717 18314 17010378 14169373 2841005 0 1067895 391386 49381 689801 961329 149293 161802 69669607 30170721 32250249 39498886 51565441 66657901 277660 86000339 107720685 2201092 5667348 24276708 23377164 20797174 35768870 47274974 64813382 X 38725365 42907303 38725365 42907303 86000339 107720685 3157130 1024808 X false true X true false X 514209 307421 221310 214894 274373 1532207 16989638 16836784 17396102 18102865 17827672 87153061 61535 99391 127461 144751 68341 501479 17565382 17243596 17744873 18462510 18170386 89186747 89186747 899080 1046512 1179528 1206169 1370670 5701959 899080 1046512 1179528 1206169 1370670 5701959 34931 24114 3202 62247 18499393 18314222 18927603 19668679 19541056 94950953 0.93930 0.94310 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1567413 1567413 53399400 27044319 26355081 5600588 3126402 2474186 9102206 9102206 39498886 X SCHEDULE D, PAGE 3, PART X AT SEPTEMBER 30, 2017, 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 225489 32500 2500 34257 10618 305364 SHARON MUNSON CFO 117770 2950 30210 150930 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 MAC CONSTRUCTION SON-IN-LAW 113060 CONSTRUCTION false SCHEDULE L, PART V STEVE MCCARTHY IS AN HONORARY BOARD MEMBER WHICH HIS SON-IN-LAW IS AN OWNER OF MAC CONSTRUCTION. X 1 53280 FMV false false false FORM 990, PAGE 2, PART III, LINE 4A 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. 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 64,568 MANAGEMENT FEES 206,004 RENT EXPENSE- NETTED TO INCOME -64,568 MANAGEMENT FEES -206,004 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 41520 COST