WESTMINSTER MANOR: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER MANOR (EIN 74-1501375)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-07
IRS object ID: 201103119349300635
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-07T20:01:58-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2800 Post Oak Blvd Ste 3200	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741501375	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER MANOR HEALTH FACILITIES CORP	BusinessNameLine1
Business Name Line2	of Travis County Texas	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	5124544711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 JACKSON	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78731	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN L ROBBINS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Amanda Maya	Name
Phone	7134994600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRIAN L ROBBINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4100 JACKSON	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78731	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	263947775	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WESTMINSTERMANOR.ORG	WebSite
Year Formation	1967	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT, AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	312	TotalNbrEmployees
Total Nbr Volunteers	44	TotalNbrVolunteers
Total Gross UBI	168764	TotalGrossUBI
Net Unrelated Business Txbl Income	12772	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	87008	ContributionsGrantsPriorYear
Contributions Grants Current Year	32289	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17389506	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18608550	ProgramServiceRevenueCY
Investment Income Prior Year	298191	InvestmentIncomePriorYear
Investment Income Current Year	-702604	InvestmentIncomeCurrentYear
Other Revenue Prior Year	158207	OtherRevenuePriorYear
Other Revenue Current Year	168764	OtherRevenueCurrentYear
Total Revenue Prior Year	17932912	TotalRevenuePriorYear
Total Revenue Current Year	18106999	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8163845	SalariesEtcPriorYear
Salaries Etc Current Year	8214688	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8951508	OtherExpensePriorYear
Other Expenses Current Year	8436746	OtherExpensesCurrentYear
Total Expenses Prior Year	17115353	TotalExpensesPriorYear
Total Expenses Current Year	16651434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	817559	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1455565	RevenuesLessExpensesCY
Total Assets BOY	65474935	TotalAssetsBOY
Total Assets EOY	138315550	TotalAssetsEOY
Total Liabilities BOY	69808090	TotalLiabilitiesBOY
Total Liabilities EOY	141999134	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-4333155	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-3683584	NetAssetsOrFundBalancesEOY
Mission Description	THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT, AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3754462	Expense
Revenue	3478979	Revenue
Description	FOOD SERVICE - THE ORGANIZATION PROVIDES FOOD SERVICES TO MAINTAIN THE HEALTH AND WELL BEING OF ITS RESIDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4371351	Expense
Revenue	5806257	Revenue
Description	MEDICAL CENTER - THE ORGANIZATION MAINTAINS A NURSING CARE FACILITY TO MEET THE HEALTH NEEDS OF ITS ELDERLY RESIDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4867331	Expense
Revenue	9323314	Revenue
Description	MANOR APARTMENTS - THE ORGANIZATION PROVIDES APARTMENTS AND ASSISTED LIVING SERVICES TO THE ELDERLY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12993144	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	89	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	312	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SCOTT THOMPSON	NamePerson
Telephone Number	5124544711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4100 JACKSON	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78731	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SAMUEL BRYANT
BOARD MEMBER	1.0	X	0	0	0
TOMMY COWAN
BOARD MEMBER	1.0	X	0	0	0
LEE DOUGHTIE
BOARD MEMBER	1.0	X	0	0	0
MIKE ELEDGE
BOARD MEMBER	1.0	X	0	0	0
CAROLYN GALLAGHER
BOARD MEMBER	1.0	X	0	0	0
DEAN GREENWOOD
BOARD MEMBER	1.0	X	0	0	0
MARGARET GOSSELINK
BOARD MEMBER	1.0	X	0	0	0
TOM GRANGER
BOARD MEMBER	1.0	X	0	0	0
DAN HERD
BOARD MEMBER	1.0	X	0	0	0
LINDA PRENTICE
BOARD MEMBER - VICE CHAIRMAN	1.0	X	0	0	0	X
DAVID QUINTANILLA
BOARD MEMBER - CHAIRMAN	1.0	X	0	0	0	X
JACK HANKS
RESIDENT BOARD MEMBER	1.0	X	0	0	0
BOB GRAHAM
RESIDENT BOARD MEMBER	1.0	X	0	0	0
PETER FLAWN
RESIDENT BOARD MEMBER	1.0	X	0	0	0
BRIAN ROBBINS
EXECUTIVE DIRECTOR	40.0		0	0	0	X
CHARLES BORST
HEALTH CENTER ADMINISTRATOR	40.0		0	0	0	X
ANTHONY CHIN
FOOD SERVICE DIRECTOR	40.0		149701	0	4332		X
HEATHER POTTS
MARKETING DIRECTOR	40.0		102847	0	3165		X
LAMAR URBANOVSKY
PROJECT MANAGER-EXPANSION PROJ	40.0		198000	0	0		X
RONNA ROBBINS
ASST. FOOD SERVICE DIRECTOR	40.0		99352	0	2845		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	549900	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10342	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WHITE CONSTRUCTION
2705 BEE CAVE RD	AUSTIN	TX	78746	CONSTRUCTION FEES	12383360
SYSCO FOODS
P O BOX 149024	AUSTIN	TX	78746	FOOD SUPPLIER	1001447
LIFE CARE SERVICES
400 LOCUST ST---820	DES MOINES	IA	50309	MGMT CONSULTING	501897
REHABCARE THERAPY SRVC
CONTRACT THERAPY DIVISION	ST LOUIS	MO	63150	THERAPY SERVICES	640560
PERKINS WILL
10100 N CENTRAL EXPRWY	DALLAS	TX	75231	ARCHITECT FEES	342078

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
All Other Contributions	32289	AllOtherContributions
Total Contributions	32289	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET SERVICE REVENUE	Description
Business Code	110000	BusinessCode
Total Revenue Column	18608550	TotalRevenueColumn
Related Or Exempt Function Income	18608550	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18608550	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	295131	TotalRevenueColumn
Exclusion	$295,131	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	244843041	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	245780265	Securities
Other	60511	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-937224	Securities
Other	-60511	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-997735	TotalRevenueColumn
Exclusion	-$997,735	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CATERING	Description
Business Code	722320	BusinessCode
Total Revenue Column	168764	TotalRevenueColumn
Unrelated Business Revenue	168764	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	168764	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18106999	TotalRevenueColumn
Related Or Exempt Function Income	18608550	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	168764	UnrelatedBusinessRevenue
Exclusion	-$702,604	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	560242	Total
Management And General	560242	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5979369	Total
Program Services	5287937	ProgramServices
Management And General	691432	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	59123	Total
Program Services	47883	ProgramServices
Management And General	11240	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1120335	Total
Program Services	915715	ProgramServices
Management And General	204620	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	495619	Total
Program Services	401393	ProgramServices
Management And General	94226	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	402337	Total
Program Services	24000	ProgramServices
Management And General	378337	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	52288	Total
Management And General	52288	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	77122	Total
Management And General	77122	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	127622	Total
Program Services	107966	ProgramServices
Management And General	19656	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	87722	Total
Management And General	87722	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	866522	Total
Program Services	731866	ProgramServices
Management And General	134656	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12274	Total
Program Services	9940	ProgramServices
Management And General	2334	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1352767	Total
Program Services	1095582	ProgramServices
Management And General	257185	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	52481	Total
Program Services	27662	ProgramServices
Management And General	24819	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	44801	Total
Management And General	44801	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	294545	Total
Management And General	294545	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1942216	Total
Program Services	1572966	ProgramServices
Management And General	369250	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	231765	Total
Management And General	231765	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD COSTS	1322105	1322105
THERAPY EXPENSES	619492	619492
EQUIPMENT AND MAINTENANCE	348857	348857
ACTIVITIES	134161	134161
LAUNDRY AND HOUSEKEEPING	168053	136103	31950

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	299616	Total
Program Services	209516	ProgramServices
Management And General	90100	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16651434	Total
Program Services	12993144	ProgramServices
Management And General	3658290	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	124715	BOY
EOY	141467	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23372922	BOY
EOY	20225500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1106307	BOY
EOY	921435	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	97152	BOY
EOY	97586	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7782790	BOY
EOY	30388518	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39570513	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27278909	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12531671	BOY
EOY	12291604	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20459378	BOY
EOY	74249440	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	65474935	BOY
EOY	138315550	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4708367	BOY
EOY	9477196	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	29500000	BOY
EOY	93120000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	2357438	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35599723	BOY
EOY	37044500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69808090	BOY
EOY	141999134	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-4333155	BOY
EOY	-3683584	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-4333155	BOY
EOY	-3683584	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65474935	BOY
EOY	138315550	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1455565	ReconcilationRevenueExpenses
Reconcilation Other Changes	-805994	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87008	CurrentTaxYearMinus1Year
Current Tax Year	32289	CurrentTaxYear
Total	282889	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14362181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15066153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16433844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17380328	CurrentTaxYearMinus1Year
Current Tax Year	18608550	CurrentTaxYear
Total	81851056	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14422327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15150276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16453167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17467336	CurrentTaxYearMinus1Year
Current Tax Year	18640839	CurrentTaxYear
Total	82133945	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1835697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2794457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1336419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2185965	CurrentTaxYearMinus1Year
Current Tax Year	1745481	CurrentTaxYear
Total	9898019	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1835697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2794457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1336419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2185965	CurrentTaxYearMinus1Year
Current Tax Year	1745481	CurrentTaxYear
Total	9898019	Total

Field	Value	IRS element (for citing)
Public Support Total509	72235926	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	711987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	893171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	652819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382474	CurrentTaxYearMinus1Year
Current Tax Year	295131	CurrentTaxYear
Total	2935582	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	711987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	893171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	652819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382474	CurrentTaxYearMinus1Year
Current Tax Year	295131	CurrentTaxYear
Total	2935582	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158207	CurrentTaxYearMinus1Year
Current Tax Year	168764	CurrentTaxYear
Total	807193	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15276659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16225135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17262175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18008017	CurrentTaxYearMinus1Year
Current Tax Year	19104734	CurrentTaxYear
Total	85876720	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84116	PublicSupportPercentage509
Prior Year Support Percentage	0.83501	PriorYearSupportPercentage
Investment Income Percentage	0.03418	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03424	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1195084	OtherCostOrOtherBasis
Book Value	1195084	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30042188	OtherCostOrOtherBasis
Depreciation	21142149	Depreciation
Book Value	8900039	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	814127	OtherCostOrOtherBasis
Depreciation	545846	Depreciation
Book Value	268281	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7519114	OtherCostOrOtherBasis
Depreciation	5590914	Depreciation
Book Value	1928200	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	12291604	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ENTRANCE FEE DEPOSITS	$703,963
UNEARNED ENTRANCE FEES	$31,844,929
SPLIT INTEREST AGREEMENTS	$183,904
REFUND RESERVE PAYABLE	$3,458,842
INTEREST RATE SWAP AGREEMENT	$852,862

Field	Value	IRS element (for citing)
Total Of Amounts	37044500	TotalOfAmounts
Total Revenue	18106999	TotalRevenue
Total Expenses	16651434	TotalExpenses
Excess Or Deficit For Year	1455565	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-367750	NetUnrealizedGLOnInvestments
Other	-$438,244	OtherAmount
Total Adjustments	-805994	TotalAdjustments
Excess Or Deficit Per FS	649571	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17824407	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-367750	NetUnrealizedGainsInvestments
Other Revenues	103047	OtherRevenues
Revenue Not Rptd F990	-264703	RevenueNotRptdF990
Revenue Subtotal	18089110	RevenueSubtotal
Other Revenues Not Included	17889	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	17889	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	18106999	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17174836	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	541291	OtherExpensesIncluded
Expenses Not Rptd F990	541291	ExpensesNotRptdF990
Expenses Subtotal	16633545	ExpensesSubtotal
Other Expenses Not Included	17889	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	17889	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	16651434	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 FOOTNOTE TO CONSOLIDATED FINANCIAL STATEMENTS	SCHEDULE D, PART X	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF CHANGE IN NET ASSETS	SCH D, PART XI, LINE 8	CHANGE IN INTEREST RATE SWAP $(480,780) CHANGE IN VALUE SPLIT INTEREST $ 42,536 ------------ $(438,244)
RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990	SCH D, PART XII	REVENUE ON BOOKS, NOT ON RETURN (LINE 2D): CHANGE IN VALUE ANNUITIES PAYABLE $ 42,536 LOSS REPORTED AS AUDIT EXPENSE $ 60,511 ------------ $103,047 REVENUE ON RETURN, NOT ON BOOKS (LINE 4B): CLASSIFICATION DIFF BETWEEN AUDIT AND TAX RETURN $ 17,889
RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990	SCH D, PART XIII	EXPENSES PER BOOK, NOT ON RETURN (LINE 2D): CHANGE IN INTEREST RATE SWAP $480,780 LOSS REPORTED AS AUDIT EXPENSE $ 60,511 ----------- $541,291 EXPENSES PER RETURN, NOT ON BOOKS (LINE 4B): CLASSIFICATION DIFF BETWEEN AUDIT AND TAX RETURN $ 17,889

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
ANTHONY CHIN
149701	0	0	0	0	0	4332	0	0	0	154033	0
LAMAR URBANOVSKY
198000	0	0	0	0	0	0	0	0	0	198000	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
EL CAMPO HEALTH FACILITIES DEVELOPMENT CORPORATION
760491527	2005-10-01	10000000	REFINANCE OF OUTSTANDING DEBT	false	false	false
TRAVIS COUNTY HEALTH FACILITIES DEVELOPMENT CORP
742251752	2009-12-01	23400000	SHORT TERM FINANCING - WESTMIN	false	false	false
TRAVIS COUNTY HEALTH FACILITIES DEVELOPMENT CORP
742251752	2010-02-23	64620000	FINANCE CONSTRUCTION, RESERVE FUND	false	false	false	89438LCB2

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount In Reserve FundAmountInReserveFund
10000000	7529747	145000	2325253	2005	true	false	true	true
23400000		468000	22932000	2012	false	false	true	true
64620000		1292400	58084812	2013	false	false	false	true	5242788

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	true	false	false	false	false	true	false
false	true	false	false	false	false	false	true
false	true	false	false	false	false	false	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BUSINESS RELATIONSHIP WITH ANOTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPL	FORM 990, PART VI, QUESTION 2	TWO OF THE ORGANIZATION'S BOARD MEMBERS, LEE DOUGHTIE AND DAN HERD, HAVE A BUSINESS RELATIONSHIP THAT EXISTS OUTSIDE OF WESTMINSTER MANOR.
DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON	FORM 990, PART VI, QUESTION 3	ACCORDING TO A SIGNED AGREEMENT ENTERED INTO JANUARY 1, 2004, WESTMINSTER MANOR PAYS MANAGEMENT FEES TO AN UNRELATED ORGANIZATION, LIFE CARE SERVICES, A MANAGEMENT COMPANY, TO PROVIDE THE ORGANIZATION WITH DIRECTORS AS WELL AS OTHER SERVICES. THE DIRECTORS ARE COMPENSATED BY THE MANAGEMENT COMPANY, AND WESTMINSTER MANOR REIMBURSES LIFE CARE SERVICES WITH MONTHLY MANAGEMENT FEES FOR THE COMPENSATION PAID AND OTHER SERVICES PROVIDED. IN 2010, LIFE CARE SERVICES COMPENSATED BRIAN ROBBINS AND CHARLES BORST IN THE AMOUNTS OF $145,418 AND $125,654, RESPECTIVELY. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII, FOR BRIAN ROBBINS AND CHARLES BORST.
PROCESS TO REVIEW THE FORM 990	FORM 990, PART VI, QUESTION 11	A COPY OF THE FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. IT IS ONLY REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING DIRECTOR.
PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, QUESTION 12C	THE ORGANIZATION RELIES ON THE INTEGRITY AND HONESTY OF THOSE WHO MUST COMPLY WITH THE CONFLICT OF INTEREST POLICY.
REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION	FORM 990, PART VI, QUESTION 15B	ACCORDING TO A SIGNED AGREEMENT ENTERED INTO JANUARY 1, 2004, WESTMINSTER MANOR PAYS MANAGEMENT FEES TO LIFE CARE SERVICES, A MANAGEMENT COMPANY, TO PROVIDE THE ORGANIZATION WITH DIRECTORS AS WELL AS OTHER SERVICES. THE DIRECTORS ARE COMPENSATED BY THE MANAGEMENT COMPANY, AND WESTMINSTER WITH MONTHLY MANAGEMENT FEES FOR THE COMPENSATION PAID AND OTHER SERVICES PROVIDED. FEES ARE DETERMINED AND PAID ACCORDING TO THE AGREEMENT.
GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 5	NET UNREALIZED GAIN (LOSSES) ON INVESTMENTS $(367,750) CHANGE IN INTEREST RATE SWAP $(480,780) CHANGE IN VALUE SPLIT INTEREST $ 42,536 ------------ $(805,994)