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Employer Identification Number 35-1494162

WESTMINSTER VILLAGE TERRE HAUTE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESTMINSTER VILLAGE TERRE HAUTE, INC.
Employer identification number (EIN):35-1494162
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WESTMINSTER VILLAGE TERRE HAUTE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWESTMINSTER VILLAGE TERRE HAUTE, INC IS AN INDIANA NOT-FOR-PROFIT CORPORATION ESTABLISHED 1N 1980 FOR THE PURPOSE OF OWNING AND OPERATING A CONTINUING CARE RETIREMENT COMMUNITY.
Number of Employees71
Number of Volunteers10
Year Formed1980

Organization Governance

Legal DomicileIN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,854,688
Program Service Revenue from current yearUSD $ 12,973,216
Investment Income from prior yearUSD $ 33,377
Investment Income from current yearUSD $ 69,026
Other Revenue from prior yearUSD $ 155,863
Other Revenue from current yearUSD $ 94,834
Gross receipts from all sourcesUSD $ 15,148,070
Net assets / fund balances at end of fiscal yearUSD $ -22,797,321
Net assets / fund balances at beginning of fiscal yearUSD $ -19,595,248
Total liabilities at end of fiscal yearUSD $ 39,498,642
Total liabilities at beginning of fiscal yearUSD $ 37,424,596
Total assets at end of fiscal yearUSD $ 16,701,321
Total assets at beginning of fiscal yearUSD $ 17,829,348
Revenues less expenses for current yearUSD $ -2,967,028
Revenues less expenses for previous yearUSD $ -701,288
Total expenses for current yearUSD $ 16,119,859
Total expenses for previous yearUSD $ 14,760,421
Other expenses in current yearUSD $ 8,787,990
Other expenses in previous yearUSD $ 7,655,270
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,331,869
Employee salary and benefits paid in previous yearUSD $ 7,105,151
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,152,831
Total revenue in previous fiscal yearUSD $ 14,059,133
Contributions and grants from current yearUSD $ 15,755
Contributions and grants from previous yearUSD $ 15,205
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 9,290
Total of other revenueUSD $ 85,544
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,635,674
Program Service Revenue from current yearUSD $ 13,854,688
Investment Income from prior yearUSD $ 63,182
Investment Income from current yearUSD $ 33,377
Other Revenue from prior yearUSD $ 148,024
Other Revenue from current yearUSD $ 155,863
Gross receipts from all sourcesUSD $ 14,718,433
Net assets / fund balances at end of fiscal yearUSD $ -19,595,248
Net assets / fund balances at beginning of fiscal yearUSD $ -18,981,652
Total liabilities at end of fiscal yearUSD $ 37,424,596
Total liabilities at beginning of fiscal yearUSD $ 39,391,128
Total assets at end of fiscal yearUSD $ 17,829,348
Total assets at beginning of fiscal yearUSD $ 20,409,476
Revenues less expenses for current yearUSD $ -701,288
Revenues less expenses for previous yearUSD $ 585,986
Total expenses for current yearUSD $ 14,760,421
Total expenses for previous yearUSD $ 15,900,079
Other expenses in current yearUSD $ 7,655,270
Other expenses in previous yearUSD $ 6,306,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,105,151
Employee salary and benefits paid in previous yearUSD $ 9,592,950
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 14,059,133
Total revenue in previous fiscal yearUSD $ 16,486,065
Contributions and grants from current yearUSD $ 15,205
Contributions and grants from previous yearUSD $ 1,639,185
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 8,348
Total of other revenueUSD $ 147,515
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,659,615
Program Service Revenue from current yearUSD $ 14,635,674
Investment Income from prior yearUSD $ 99,612
Investment Income from current yearUSD $ 63,182
Other Revenue from prior yearUSD $ 122,453
Other Revenue from current yearUSD $ 148,024
Gross receipts from all sourcesUSD $ 19,213,972
Net assets / fund balances at end of fiscal yearUSD $ -18,981,652
Net assets / fund balances at beginning of fiscal yearUSD $ -19,664,656
Total liabilities at end of fiscal yearUSD $ 39,391,128
Total liabilities at beginning of fiscal yearUSD $ 39,866,273
Total assets at end of fiscal yearUSD $ 20,409,476
Total assets at beginning of fiscal yearUSD $ 20,201,617
Revenues less expenses for current yearUSD $ 585,986
Revenues less expenses for previous yearUSD $ 247,588
Total expenses for current yearUSD $ 15,900,079
Total expenses for previous yearUSD $ 15,636,439
Other expenses in current yearUSD $ 6,306,629
Other expenses in previous yearUSD $ 7,506,518
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,592,950
Employee salary and benefits paid in previous yearUSD $ 8,128,546
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Grants and similar amounts paid in previous yearUSD $ 1,375
Total revenue in current fiscal yearUSD $ 16,486,065
Total revenue in previous fiscal yearUSD $ 15,884,027
Contributions and grants from current yearUSD $ 1,639,185
Contributions and grants from previous yearUSD $ 2,347
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 10,464
Total of other revenueUSD $ 137,560
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,446,407
Program Service Revenue from current yearUSD $ 15,659,615
Investment Income from prior yearUSD $ 102,314
Investment Income from current yearUSD $ 99,612
Other Revenue from prior yearUSD $ 112,643
Other Revenue from current yearUSD $ 122,453
Gross receipts from all sourcesUSD $ 20,514,574
Net assets / fund balances at end of fiscal yearUSD $ -19,664,656
Net assets / fund balances at beginning of fiscal yearUSD $ -19,973,213
Total liabilities at end of fiscal yearUSD $ 39,866,273
Total liabilities at beginning of fiscal yearUSD $ 39,353,239
Total assets at end of fiscal yearUSD $ 20,201,617
Total assets at beginning of fiscal yearUSD $ 19,380,026
Revenues less expenses for current yearUSD $ 247,588
Revenues less expenses for previous yearUSD $ -357,761
Total expenses for current yearUSD $ 15,636,439
Total expenses for previous yearUSD $ 16,020,533
Other expenses in current yearUSD $ 7,506,518
Other expenses in previous yearUSD $ 8,081,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,128,546
Employee salary and benefits paid in previous yearUSD $ 7,937,787
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,375
Grants and similar amounts paid in previous yearUSD $ 980
Total revenue in current fiscal yearUSD $ 15,884,027
Total revenue in previous fiscal yearUSD $ 15,662,772
Contributions and grants from current yearUSD $ 2,347
Contributions and grants from previous yearUSD $ 1,408
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 8,207
Total of other revenueUSD $ 114,246
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,561,050
Program Service Revenue from current yearUSD $ 15,446,407
Investment Income from prior yearUSD $ -106,275
Investment Income from current yearUSD $ 102,314
Other Revenue from prior yearUSD $ 99,365
Other Revenue from current yearUSD $ 112,643
Gross receipts from all sourcesUSD $ 17,669,494
Net assets / fund balances at end of fiscal yearUSD $ -19,973,213
Net assets / fund balances at beginning of fiscal yearUSD $ -19,764,192
Total liabilities at end of fiscal yearUSD $ 39,353,239
Total liabilities at beginning of fiscal yearUSD $ 39,368,642
Total assets at end of fiscal yearUSD $ 19,380,026
Total assets at beginning of fiscal yearUSD $ 19,604,450
Revenues less expenses for current yearUSD $ -357,761
Revenues less expenses for previous yearUSD $ -643,283
Total expenses for current yearUSD $ 16,020,533
Total expenses for previous yearUSD $ 15,207,368
Other expenses in current yearUSD $ 8,081,766
Other expenses in previous yearUSD $ 8,221,639
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,937,787
Employee salary and benefits paid in previous yearUSD $ 6,984,929
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 980
Grants and similar amounts paid in previous yearUSD $ 800
Total revenue in current fiscal yearUSD $ 15,662,772
Total revenue in previous fiscal yearUSD $ 14,564,085
Contributions and grants from current yearUSD $ 1,408
Contributions and grants from previous yearUSD $ 9,945
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 10,743
Total of other revenueUSD $ 101,900
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,790,530
Program Service Revenue from current yearUSD $ 14,561,050
Investment Income from prior yearUSD $ 35,962
Investment Income from current yearUSD $ -106,275
Other Revenue from prior yearUSD $ 137,996
Other Revenue from current yearUSD $ 99,365
Gross receipts from all sourcesUSD $ 14,722,968
Net assets / fund balances at end of fiscal yearUSD $ -19,764,192
Net assets / fund balances at beginning of fiscal yearUSD $ -19,294,182
Total liabilities at end of fiscal yearUSD $ 39,368,642
Total liabilities at beginning of fiscal yearUSD $ 39,409,068
Total assets at end of fiscal yearUSD $ 19,604,450
Total assets at beginning of fiscal yearUSD $ 20,114,886
Revenues less expenses for current yearUSD $ -643,283
Revenues less expenses for previous yearUSD $ -191,662
Total expenses for current yearUSD $ 15,207,368
Total expenses for previous yearUSD $ 14,158,250
Other expenses in current yearUSD $ 8,221,639
Other expenses in previous yearUSD $ 7,770,365
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,984,929
Employee salary and benefits paid in previous yearUSD $ 6,358,554
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 800
Grants and similar amounts paid in previous yearUSD $ 29,331
Total revenue in current fiscal yearUSD $ 14,564,085
Total revenue in previous fiscal yearUSD $ 13,966,588
Contributions and grants from current yearUSD $ 9,945
Contributions and grants from previous yearUSD $ 2,100
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 10,708
Total of other revenueUSD $ 88,657
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,637,431
Program Service Revenue from current yearUSD $ 13,790,530
Investment Income from prior yearUSD $ 16,703
Investment Income from current yearUSD $ 35,962
Other Revenue from prior yearUSD $ 158,726
Other Revenue from current yearUSD $ 137,996
Gross receipts from all sourcesUSD $ 16,660,330
Net assets / fund balances at end of fiscal yearUSD $ -19,294,182
Net assets / fund balances at beginning of fiscal yearUSD $ -19,254,331
Total liabilities at end of fiscal yearUSD $ 39,409,068
Total liabilities at beginning of fiscal yearUSD $ 39,084,686
Total assets at end of fiscal yearUSD $ 20,114,886
Total assets at beginning of fiscal yearUSD $ 19,830,355
Revenues less expenses for current yearUSD $ -191,662
Revenues less expenses for previous yearUSD $ -636,684
Total expenses for current yearUSD $ 14,158,250
Total expenses for previous yearUSD $ 13,450,839
Other expenses in current yearUSD $ 7,770,365
Other expenses in previous yearUSD $ 7,605,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,358,554
Employee salary and benefits paid in previous yearUSD $ 5,816,561
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 29,331
Grants and similar amounts paid in previous yearUSD $ 28,418
Total revenue in current fiscal yearUSD $ 13,966,588
Total revenue in previous fiscal yearUSD $ 12,814,155
Contributions and grants from current yearUSD $ 2,100
Contributions and grants from previous yearUSD $ 1,295
Total of other revenueUSD $ 137,996
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,299,776
Program Service Revenue from current yearUSD $ 12,637,431
Investment Income from prior yearUSD $ 34,256
Investment Income from current yearUSD $ 16,703
Other Revenue from prior yearUSD $ 68,614
Other Revenue from current yearUSD $ 158,726
Gross receipts from all sourcesUSD $ 12,814,155
Net assets / fund balances at end of fiscal yearUSD $ -19,254,331
Net assets / fund balances at beginning of fiscal yearUSD $ -18,671,107
Total liabilities at end of fiscal yearUSD $ 39,084,686
Total liabilities at beginning of fiscal yearUSD $ 38,333,773
Total assets at end of fiscal yearUSD $ 19,830,355
Total assets at beginning of fiscal yearUSD $ 19,662,666
Revenues less expenses for current yearUSD $ -636,684
Revenues less expenses for previous yearUSD $ -1,335,941
Total expenses for current yearUSD $ 13,450,839
Total expenses for previous yearUSD $ 13,739,487
Other expenses in current yearUSD $ 7,605,860
Other expenses in previous yearUSD $ 7,842,759
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,816,561
Employee salary and benefits paid in previous yearUSD $ 5,896,728
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 28,418
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,814,155
Total revenue in previous fiscal yearUSD $ 12,403,546
Contributions and grants from current yearUSD $ 1,295
Contributions and grants from previous yearUSD $ 900
Total of other revenueUSD $ 158,726
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,781,570
Program Service Revenue from current yearUSD $ 12,299,776
Investment Income from prior yearUSD $ 33,668
Investment Income from current yearUSD $ 34,256
Other Revenue from prior yearUSD $ 108,354
Other Revenue from current yearUSD $ 68,614
Gross receipts from all sourcesUSD $ 12,407,056
Net assets / fund balances at end of fiscal yearUSD $ -18,671,107
Net assets / fund balances at beginning of fiscal yearUSD $ -17,190,470
Total liabilities at end of fiscal yearUSD $ 38,333,773
Total liabilities at beginning of fiscal yearUSD $ 37,731,416
Total assets at end of fiscal yearUSD $ 19,662,666
Total assets at beginning of fiscal yearUSD $ 20,540,946
Revenues less expenses for current yearUSD $ -1,335,941
Revenues less expenses for previous yearUSD $ -510,646
Total expenses for current yearUSD $ 13,739,487
Total expenses for previous yearUSD $ 13,434,238
Other expenses in current yearUSD $ 7,842,759
Other expenses in previous yearUSD $ 7,663,776
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,896,728
Employee salary and benefits paid in previous yearUSD $ 5,770,462
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,403,546
Total revenue in previous fiscal yearUSD $ 12,923,592
Contributions and grants from current yearUSD $ 900
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 35,496

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351494162

USA Mailing Address
1120 E. DAVIS DRIVE
TERRE HAUTE
IN
47802
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
1120 E DAVIS DR
TERRE HAUTE
IN
47802
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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