Westminster Village North
Westminster Village North reported $32.2 million in revenue and $32.7 million in expenses for the fiscal year ending September 30, 2024. Of every $100 it spent, $90.98 went to program services, $9.02 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.1% of the total. The highest compensation it reported for one person was $577,306 (DIRECTOR/CEO BHI). 9 people received more than $100,000 in reportable compensation. Revenue rose 26% between FY2020 and FY2024. Source: Form 990, FY2024 (3 mo.).
Where $100 of spending went
The 3-month short period ending December 31, 2024 · Form 990, Part IX, line 25 · total expenses $33MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The 3-month short period ending December 31, 2024 · Form 990, Part VIII · total revenue $32MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $577,306 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.77% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 14 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 (3 mo.) · Form 990, Part III · the three largest programs by expenseTo provide housing, healthcare, and financial security pursuant to rev. Rul. 72-124 satisfying the three special needs of the elderly.housing:the village provides residential facilities that are specifically designed to meet the needs of senior adults; constructed with fire-resistant material; bathrooms equipped with grab-bars; equipped with ramps and elevators for wheelchair use; carpeted corridors and handrails; maintenance-free living; on-site commercial services (store & beauty salon); chapel; emergency call system
Financial security:Westminster Village provides continuing care to the village residents regardless of their ability to pay. Although reimbursement for services rendered is critical to the operation and stability of the facility, not all residents possess the necessary financial resources to maintain their living expenses.during the current fiscal year $268,867 of charity care was provided with $55,291 to medicaid co-insurance losses and $213,576 related to direct charity care write offs. The village provides charity care to those residents who have exhausted their resources
Healthcare:the village provides for the physical and mental well-being of our residents; health center on premises; skilled & intermediate nursing care with 24-hour professional staffing; scheduled physician outpatient services; scheduled speech, occupational, and physical therapy; prescription services; exercise classes and a wide range of social and recreational activities
Highest reported compensation
FY2024 (3 mo.) · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR/CEO BHI Director/trustee, officer, 4.00 hrs/week | $0 | $516,969 | $60,337 | $577,306 |
| DIRECTOR/CFO BHI Director/trustee, officer, 4.00 hrs/week | $0 | $392,089 | $54,040 | $446,129 |
| CEO/EXECUTIVE DIRECTOR Highest compensated employee, 40.00 hrs/week | $311,965 | $0 | $42,816 | $354,781 |
| CFO Highest compensated employee, 40.00 hrs/week | $206,027 | $0 | $42,883 | $248,910 |
| DIRECTOR OF NURSING Highest compensated employee, 40.00 hrs/week | $155,750 | $0 | $14,767 | $170,517 |
| HC ADMINISTRATOR Highest compensated employee, 40.00 hrs/week | $145,403 | $0 | $11,434 | $156,837 |
| NURSE MANAGER Highest compensated employee, 40.00 hrs/week | $118,187 | $0 | $27,602 | $145,789 |
9 people received more than $100,000 in reportable compensation from Westminster Village North (Part VII, line 2).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 (3 mo.) · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5546
- Volunteers Part I, line 614
Correct a figure or respond
Every number above is copied from Westminster Village North's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Westminster Village North, you can publish a response that is linked from this page.
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Of every $100 Westminster Village North spent in FY2024, $90.98 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Westminster Village North's spending goes to programs?
In the fiscal year ending September 30, 2024, Westminster Village North reported that 91.0% of its $32.7 million in expenses went to program services, 9.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Westminster Village North pay its top executive?
The largest total compensation Westminster Village North reported for one person in the fiscal year ending September 30, 2024 was $577,306, for the role of DIRECTOR/CEO BHI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Westminster Village North get its money?
Of $32.2 million in revenue in the fiscal year ending September 30, 2024, 0.1% came from contributions and grants and 98.1% from program service revenue (Form 990, Part VIII).
Is Westminster Village North a registered charity?
The IRS lists EIN 31-1209757 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024 (3 mo.): Form 990 for the 3-month short period ending December 31, 2024, object 202523179349306907 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202542279349301104 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202431509349301008 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202342279349300639 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202239349302700 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202121479349300802 · read the filing
All filings for EIN 31-1209757: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.