2014-07-29T10:04:00-05:00 2013-09-30 460403496 CASEY PETERSON & ASSOC 909 ST JOSEPH ST SUITE 101 RAPID CITY SD 57701 990 2012-10-01 460354383 PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY PRES 6053420255 255 TEXAS STREET RAPID CITY SD 57701 DARYL REINICKE 6053420255 2014-07-24 DEIDRE BUDAHL CPA P01273830 6053481930 2014-07-29 2012 2015-11-30 17:44:51Z DARYL REINICKE 255 TEXAS STREET RAPID CITY SD 57701 18848734 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 9 8 396 1800 230081 33931 147913 514209 16392761 16949104 552048 543343 276979 301013 17369701 18307669 0 0 0 0 7359463 7785185 0 0 0 7699564 8435656 15059027 16220841 2310674 2086828 75278030 78417720 49217651 49311579 26060379 29106141 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 13453865 16949104 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. 13453865 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 1 1 0 0 0 1 0 0 0 1 62 0 1 396 1 1 1 0 0 0 0 0 0 0 0 0 X 9 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 1.00 X X 0 0 0 CRAIG TIESZEN 1.00 X X 0 0 0 DOUG JACKSON 1.00 X X 0 0 0 RUTH SAMUELSEN 1.00 X 0 0 0 GENE LEBRUN 1.00 X 0 0 0 DR MARK HARLOW 1.00 X 0 0 0 ROYAL MCCRACKEN 1.00 X 0 0 0 JAY KETEL 1.00 X 0 0 0 STEVE MCCARTHY 1.00 X 0 0 0 DARYL REINICKE 40.00 X 255930 0 25235 SHARON MUNSON 40.00 X 99548 0 12894 355478 0 38129 1 0 1 0 MAC CONSTRUCTION 4400 UNIVERSAL DRIVE RAPID CITY SD 57702 CONSTRUCTION 3287224 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 PHYSICAL THERAPY 1252088 HARLAN DRESSLER 318 ST ANNE STREET RAPID CITY SD 57701 FLOORING 111630 3 514209 176599 514209 RESIDENT FEES 623990 16700212 16700212 OTHER PROGRAM REVENUE 900099 221083 221083 STORE REVENUE 446199 27809 27809 16949104 899080 899080 61535 31137 30398 30398 30398 148566 5625 236996 272932 -88430 -267307 -355737 -355737 CONTRACT LAUNDRY FEES 812300 230081 230081 VISTOR MEALS/CATERING 722320 40534 40534 270615 18307669 16949104 230081 614275 347122 284640 62482 5522766 4528668 994098 214195 134943 79252 1252146 1051803 200343 448956 377123 71833 8987 8987 26235 26235 1156628 1151513 5115 97605 78180 19425 94312 11159 83153 635839 635839 61346 59506 1840 38261 25635 12626 1067445 362931 704514 2027552 2007277 20275 386835 382967 3868 MEDICAL & DEPARTMENT SU 1689466 1621887 67579 PURCHASED SERVICES 708763 413821 294942 EQUIPMENT RENTAL & MAIN 407466 325973 81493 UBI AND SALES TAX 19742 19742 9174 9174 16220841 13453865 2766976 0 1152149 574546 79000 53000 972331 959092 286269 169843 55893283 23977840 29677827 31915443 42665673 44346234 444781 399562 75278030 78417720 2730978 2321686 20112379 22130128 26374294 24859765 49217651 49311579 X 25981379 29053141 79000 53000 26060379 29106141 75278030 78417720 2086828 958934 0 X X 0 1 X 1 0 X 116045 116906 290136 144913 514209 1182209 14381124 14774652 16835783 16434689 16989638 79415886 68911 74762 32498 61535 237706 14497169 14960469 17200681 16612100 17565382 80835801 0 0 0 80835801 970020 687143 743764 842487 899080 4142494 50879 34931 85810 970020 687143 743764 893366 934011 4228304 245023 253947 267824 766794 15712212 15901559 18212269 17505466 18499393 85830899 0.94180 0.93230 0.04930 0.05530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012584 1012584 45656187 20464634 25191553 5748855 3513206 2235649 3475657 3475657 31915443 X 19297740 958934 958934 18338806 -31137 -31137 18307669 16251978 31137 31137 16220841 0 16220841 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AS OF SEPTEMBER 30, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS 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 2010. 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 -31,137. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE NETTED AGAINST REVENUES ON FORM 990 31,137. 1 X X 0 1 0 0 0 0 0 0 0 DARYL REINICKE 229530 0 25000 0 1400 0 25235 0 0 0 281165 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 0 0 0 B SOUTH DAKOTA HEALTH AND EDUCATION FACILITIES AUTHORITY 460315509 83755VVJ0 2012-06-05 16383981 REMODEL OF FACILITIES 0 0 0 A 2302727 12017727 329548 276149 10000000 1412030 2007 1 0 1 1 B 1125000 16383981 308982 7060595 9014404 2014 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 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 STEVE MCCARTHY BOARD MEMBER 3287224 CONSTRUCTION 0 X 1 165000 APPRAISAL OF ARTWORK X 1 11599 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 223937 CASH PAID