2014-02-15T06:56:06-06:00 2012-06-30 351178661 BLUE & CO LLC ONE AMERICAN SQUARE 2200 INDIANAPOLIS IN 46282 990 2011-07-01 351516199 WESTMINSTER VILLAGE GREENWOOD INC WEST 3178812591 295 VILLAGE LANE GREENWOOD IN 46143 GRANT LINACRE 3178812591 2014-02-17 1 AMBER KOCHER CPA P01286298 3176334705 2011 2016-02-25 16:41:14Z X GREENWOOD VILLAGE SOUTH GRANT LINACRE 295 VILLAGE LANE GREENWOOD IN 46143 22065184 0 X WWW.GREENWOODVILLAGESOUTH.COM X 1981 IN TO OPERATE A LONG-TERM CARE AND RETIREMENT FACILITY 9 9 454 160 0 0 8374 10926 19042503 18345239 242918 181212 142989 168162 19436784 18705539 1585 2178 0 0 10010465 9932866 0 0 0 10797804 11598577 20809854 21533621 -1373070 -2828082 40786196 39959235 48542494 50657912 -7756298 -10698677 X TO OPERATE A LONG-TERM CONTINUING CARE AND RETIREMENT FACILITY 0 0 19907941 2178 18513401 THE PRIMARY BUSINESS ACTIVITY IS TO OPERATE A CONTINUING CARE AND RETIREMENT FACILITY, PROVIDING HOUSING FOR THE AGED IN APARTMENTS AND COTTAGES, ASSISTED LIVING CARE THROUGH ITS LICENSED RESIDENTIAL CARE FACILITY, AND HEALTH CARE THROUGH ITS HEALTH CARE FACILITY IN GREENWOOD, INDIANA. THE ORGANIZATION INCLUDES 202 INDEPENDENT-LIVING APARTMENTS, 58 INDEPENDENT-LIVING COTTAGES, 46 ASSISTED-LIVING APARTMENTS, AND A 137-BED HEALTH CARE CENTER THAT PROVIDES BOTH SKILLED AND IMMEDIATE CARE.WESTMINSTER VILLAGE GREENWOOD, INC. PROVIDES THE BENEFIT OF BENEVOLENT CARE TO ITS RESIDENTS, IN WHICH THE ORGANIZATION WILL SUBSIDIZE THE COST OF CARE FOR THE REMAINDER OF THE RESIDENT'S LIFE SHOULD A RESIDENT OUTLIVE THEIR FINANCIAL RESOURCES. 19907941 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 39 0 1 454 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 IN X JENNIFER EVANS 3178812591 295 VILLAGE LANE GREENWOOD IN 46143 X WILLIAM GRUBE 2.00 X 0 0 0 DANIEL H WAGNER CPA 2.00 X 0 0 0 GEORGE R SMALL JR MD 2.00 X 0 0 0 MERRILL KELSAY 2.00 X 0 0 0 DAN CALLON 2.00 X 0 0 0 WILLIAM WALKER 2.00 X 0 0 0 GAIL RICHARDS 2.00 X 0 0 0 LINDA GIBSON 2.00 X 0 0 0 MICHAEL R DELLEN 2.00 X 0 0 0 JOANN MAZE 40.00 X 0 0 0 0 0 0 0 0 0 0 REHABCARE GROUP INC CONTRACT THERAPY DIV PO BOX 503 ST LOUIS MO 63150 THERAPY SERVICES 1028288 LIFE CARE SERVICES LLC 400 LOCUST ST DES MOINES IA 50309 MANAGEMENT SERVICES 646068 PRN PHARMACEUTICAL LP PRN PHARMACEUTICAL SERVICES LP L27 COLUMBUS OH 43260 PHARMACEUTICALS 350966 3 10926 10926 APARTMENT SERVICE FEES 623000 16122460 16122460 LIFE OCCUPANCY FEES 623000 1781539 1781539 HEALTH CENTER 623000 441240 441240 18345239 192399 192399 3348458 3334035 25610 14423 -25610 -11187 -11187 168162 168162 168162 18705539 18513401 0 181212 2178 2178 7644435 6853587 790848 15207 1317 13890 1442906 1324565 118341 830318 830318 533906 533906 35982 35982 67658 6061 61597 139881 101465 38416 106328 106328 1067935 943910 124025 858743 739451 119292 27936 22830 5106 87953 14032 73921 3602014 3602014 1712475 1712475 173481 173481 FOOD 1312060 1312060 PHYSICAL THERAPY 497331 497331 REPAIRS & MAINTENANCE 488003 475697 12306 OCCUPATIONAL THERAPY 376525 376525 510366 384738 125628 21533621 19907941 1625680 0 1268396 565696 3640957 3189199 1056544 1524214 166843 164842 151184 170228 51832077 25434546 26677756 26397531 6855560 6925230 503969 465805 464987 556490 40786196 39959235 1454229 1300140 12071548 13327527 31139522 30703661 3646091 5082890 231104 243694 48542494 50657912 X -7756298 -10698677 -7756298 -10698677 40786196 39959235 X -2828082 -114297 X X 0 1 0 X 0 X 35 15117 47504 8374 10926 81956 16584899 19147078 18985091 19042954 18366314 92126336 16584934 19162195 19032595 19051328 18377240 92208292 0 0 0 92208292 619686 328038 187508 242918 192399 1570549 619686 328038 187508 242918 192399 1570549 189601 383072 114667 142989 168162 998491 17394221 19873305 19334770 19437235 18737801 94777332 0.97290 0.96550 0.01660 0.02350 X 99787 99787 47974653 22599578 25375075 3417452 2517691 899761 340185 317277 22908 26397531 APPLICANT AND TENANT DEPOSIT LIABILITY 243694 243694 18705539 21533621 -2828082 -114297 -114297 -2942379 18616852 -114297 -114297 18731149 -25610 -25610 18705539 21559231 25610 25610 21533621 0 21533621 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION REVIEWS ITS TAX POSITIONS FOR UNCERTAINTY AND RECORDS A PROVISION FOR TAX POSITIONS WHICH MAY NOT BE SUSTAINED BASED ON THEIR TECHNICAL MERITS IF EXAMINED BY TAXING AUTHORITIES. AT JUNE 30, 2012, 2011, AND 2010, THERE WERE NO MATTERS REQUIRING A PROVISION FOR UNCERTAIN TAX POSITIONS. THE TAX YEARS 2008-2011 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE TAXING JUSRISDICTIONS FOR YEARS PRIOR TO 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL -25,610. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL 25,610. INDIANA FINANCE AUTHORITY 351602316 2011-06-30 20275000 SEE PART VI BELOW 0 0 0 20275000 321889 19953111 2011 1 0 1 1 0 0 1 1 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 1 PART I, LINE A, COLUMN F: PURPOSE OF BOND: THE INDIANA FINANCE AUTHORITY REVENUE BONDS, SERIES 2011 (GREENWOOD VILLAGE SOUTH PROJECT) WERE USED FOR (1) THE REFUNDING OF SERIES 2006A BONDS ISSUED 7/25/2006, AND (2) PAYING THE RELATED FINANCING COSTS. ORGANIZATION MISSION STATEMENT FORM 990, PAGE 1, ITEM B, EXPLANATION OF AMENDED RETURN: THE 2011 FORM 990 AS AMENDED INCLUDES SCHEDULE K, SUPPLEMENTAL INFORMATION ON TAX-EXEMPT BONDS, PREVIOUSLY EXCLUDED FROM THE ORIGINALLY FILED 2011 FORM 990. IN ADDITION TO SCHEDULE K THE FOLLOWING ITEMS WERE UPDATED: PART IV, LINE 24A (PAGE 4) HAS BEEN CHANGED TO YES; PART V, LINE 1C CHANGED FROM NOT APPLICABLE/BLANK TO YES; PART VI, SECTION C, LINE 20 REFLECTS THE CURRENT CONTACT AT TIME OF AMENDED 2011 RETURN; PART X, LINE 20 (PAGE 11) REFLECTS THE AMOUNT OF TAX-EXEMPT BOND LIABILITIES; SCHEDULE D, PART XI, LINE 4 AND PART XII, LINE 2A REFLECTS THE UNREALIZED LOSSES PREVIOUSLY DISCLOSED ON LINE 8 AND LINE 2D, RESPECTIVELY; AND SCHEDULE R, PART II, COLUMN F AND G REFLECT THE CONTROLLING ENTITY RELATIONSHIP ORIGINALLY FILED BLANK. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY EITHER THE BOARD OR A BOARD COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII WILLIAM GRUBE - 6497 DEERFIELD AVE., GREENWOOD, IN 46143. DANIEL H. WAGNER, C.P.A. - 513 LAWNWOOD DR., GREENWOOD, IN 46142. GEORGE R. SMALL JR., MD - 3162 LAKE CT., GREENWOOD, IN 46142. MERRILL KELSAY - 6848 N. 250 E., WHITELAND, IN 46184. DAN CALLON - 6847 N. 75 W., WHITELAND, IN 46184. WILLIAM WALKER - 1275 W. MAIN ST., GREENWOOD, IN 46142. GAIL RICHARDS - 1046 NEW AMSTERDAM DR., GREENWOOD, IN 46142. LINDA GIBSON - 204 ELM STREET, GREENWOOD, IN 46142. MICHAEL R. DELLEN - 6306 SIMIEN RD., INDIANAPOLIS, IN 46237. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -114,297. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESS HAVE CHANGED FROM THE PRIOR YEAR. WESTMINSTER TOWERS GREENWOOD INC 278 VILLAGE LANE GREENWOOD IN 46143 351516196 OPERATION OF A LOW-COST HOUSING FOR ELDERLY & PHYSICALLY DISABLED IN 501(C)(3) LINE 9 WESTMINSTER VILLAGE GREENWOOD INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WESTMINSTER TOWERS GREENWOOD INC P 53178