2015-04-06T12:31:59-05:00 2014-09-30 460403496 CASEY PETERSON & ASSOC 909 ST JOSEPH ST SUITE 101 RAPID CITY SD 57701 990 2013-10-01 460354383 PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY PRES 6053420255 255 TEXAS STREET RAPID CITY SD 57701 DARYL REINICKE CEO 6053420255 2015-04-02 DEIDRE BUDAHL CPA P01273830 6053481930 2015-04-06 2013 2016-03-07 17:11:31Z DARYL REINICKE 255 TEXAS STREET RAPID CITY SD 57701 18627757 0 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 8 357 1800 229623 23114 514209 307421 16949104 16784481 543343 1092367 301013 337159 18307669 18521428 0 0 0 0 7785185 7700997 0 0 0 8435656 8588366 16220841 16289363 2086828 2232065 78417720 81567587 49311579 48868747 29106141 32698840 X THE SOLE PROGRAM SERVICE OF THIS ORGNANIZATION IS TO MAINTAIN AND OPERATE A CAMPUS AND RETIREMENT COMMUNITY TO PROVIDE CARE TO THE ELDERLY, INCLUDING HOUSING, NURSING, CULTURAL AND RECREATIONAL SERVICES. 0 0 13438880 16784481 WESTHILLS VILLAGE RETIREMENT COMMUNITY IS A ECUMENICAL 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 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 UNIT AND A 52 BED HEALTH CARE UNIT, ALONG WITH A COMMONS AREA FOR RESIDENTS. 13438880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 50 0 1 357 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6053420255 255 TEXAS STREET RAPID CITY SD 57701 CRAIG PFEIFLE PRESIDENT 1.00 X X 0 0 0 CRAIG TIESZEN VICE PRESIDENT 1.00 X X 0 0 0 DOUG JACKSON SECRETARY 1.00 X X 0 0 0 RUTH SAMUELSEN BOARD MEMBER 1.00 X 0 0 0 KELLI SHUMAN BOARD MEMBER 1.00 X 0 0 0 DR MARK HARLOW BOARD MEMBER 1.00 X 0 0 0 ROYAL MCCRACKEN BOARD MEMBER 1.00 X 0 0 0 JAY KETEL BOARD MEMBER 1.00 X 0 0 0 DARYL REINICKE CEO 40.00 X 238106 0 23237 SHARON MUNSON CFO 40.00 X 103476 0 11245 341582 0 34482 2 0 1 0 MAC CONSTRUCTION 4400 UNIVERSAL DRIVE RAPID CITY SD 57702 CONSTRUCTION, REPAIR, AND REMODEL WORK 1296905 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 PHYSICAL THERAPY 1168962 PELLA WINDOWS AND DOORS 2704 PLANT ST RAPID CITY SD 57702 REPLACED WINDOWS AND DOORS IN APARTMENTS 582001 MEHLHAFF CONSTRUCTION 7674 COUTNRY VIEW PLACE RAPID CITY SD 57702 LABOR FOR WINDOW/DOOR REPLACEMENTS 178988 CP CONSTRUCTION 1414 COPPERFIELD DR RAPID CITY SD 57703 REMODEL WORK 174336 7 307421 11829 307421 RESIDENT FEES 623990 16561219 16561219 OTHER PROGRAM REVENUE 900099 196083 196083 STORE REVENUE 446199 27179 27179 16784481 1046512 1046512 99391 44158 55233 55233 55233 100000 8026 47448 14723 52552 -6697 45855 45855 CONTRACT LAUNDRY FEES 812300 229623 229623 VISTOR MEALS/CATERING 722320 52303 52303 281926 18521428 16784481 229623 1199903 397778 314565 83213 5579401 4586722 992679 217448 136992 80456 1044475 877359 167116 461895 387992 73903 4289 4289 29413 29413 933474 924139 9335 121099 96879 24220 99914 11483 88431 693454 693454 56437 54744 1693 44384 29737 14647 1045921 355613 690308 2355039 2331489 23550 367579 363903 3676 UBI AND SALES TAX 16932 16932 MEDICAL & DEPARTMENT SU 1589409 1525833 63576 PURCHASED SERVICES 875828 586805 289023 EQUIPMENT RENTAL & MAIN 201464 161171 40293 153730 153730 16289363 13438880 2850483 0 574546 539893 53000 27000 959092 815515 169843 220692 59958027 26152637 31915443 33805390 44346234 45809167 399562 349930 78417720 81567587 2321686 2205422 22130128 23084810 24859765 23578515 49311579 48868747 X 29053141 32671840 53000 27000 0 29106141 32698840 78417720 81567587 2232065 1360634 0 X X 0 1 X 1 0 X 116906 290136 144913 514209 307421 1373585 14774652 16835783 16434689 16989638 16836784 81871546 68911 74762 32498 61535 99391 337097 14960469 17200681 16612100 17565382 17243596 83582228 0 0 0 83582228 687143 743764 842487 899080 1046512 4218986 50879 34931 24114 109924 687143 743764 893366 934011 1070626 4328910 253947 267824 521771 15901559 18212269 17505466 18499393 18314222 88432909 0.94510 0.94180 0.04900 0.04930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012584 1012584 49798191 22276747 27521444 6574100 3875890 2698210 2573152 2573152 33805390 X 19926220 1360634 1360634 18565586 -44158 -44158 18521428 16186013 44158 44158 16141855 147508 147508 16289363 PART X, LINE 2: AS OF SEPTEMBER 30, 2014 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ORGANIZATION INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2011 MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE NETTED AGAINST REVENUES ON FORM 990 -44,158. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE NETTED AGAINST REVENUES ON FORM 990 44,158. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON BOND REDEMPTION 147,508. 1 X X 0 1 0 0 0 0 0 0 0 DARYL REINICKE CEO 210606 0 27500 0 0 0 11396 0 11841 0 261343 0 0 0 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 COMMITEE MAKES RECOMMENDATIONS TO THE CEO FOR GOALS AND AREAS OF EMPHASIS FOR THE NEXT YEAR. THE COMMITEE ALSO USES COMPERABLE AREA/REGION WAGES/COMPENSATION IN ESTABLISHING CURRENT COMPENSATION. A SOUTH DAKOTA HEALTH AND EDUCATION FACILITIES AUTHORITY 460315509 83755VKV5 2006-07-01 12017727 EXPANSION OF FACILITIES 1 0 0 B SOUTH DAKOTA HEALTH AND EDUCATION FACILITIES AUTHORITY 460315509 83755VVJ0 2012-06-05 16383981 REMODEL OF FACILITIES 0 0 0 C SOUTH DAKOTA HEALTH AND EDUCATION FACILITIES AUTHORITY 460315509 83755VWB6 2014-09-01 9005000 REFUNDING OF SERIES 2006 BONDS ISSUED FOR EXPANSION OF FACILITIES 0 0 0 A 2647727 9996140 12017727 276149 10000000 1412030 2007 1 0 1 1 B 1960000 16383981 308982 7060595 9014404 2014 1 0 1 1 C 9413192 207735 9996140 2014 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 0 B 0 C 0 STEVE MCCARTHY FORMER BOARD MEMBER 1296905 CONSTRUCTION 0 X 7 5300 APPRAISAL OF ARTWORK X 3400 PURCHASE PRICE X 6 3129 PURCHASE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 IS INFORMED THAT A COPY OF THE 990 IS AVAILABLE FOR REVIEW IF A MEMBER WOULD LIKE TO SEE IT. THE BOARD ACCEPTS THE 990 BASED ON THE RECOMMENDATION OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, 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 TEH CODE OF ETHICS POLICY. THE CEO AND BOARD MEMBERS MONITOR POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 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 COMPERABLE 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. WESTHILLS VILLAGE FOUNDATION 255 TEXAS STREET RAPID CITY SD 57701 363634283 TO SUPPORT THE ACTIVITIES OF PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY SD 501C3 LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WESTHILLS VILLAGE FOUNDATION C 181107 CASH PAID