Rappahannock Westminster Canterbury Inc
- Assets
- $50.0m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 357
- Location
- Irvington, VA
- Founding
- 04/1982
- Data as of
- 03/2022
- EIN
- 54-1150148
Organization Overview
Rappahannock Westminster Canterbury Inc is located in Irvington, VA. The organization was established in 1982. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 03/2022, Rappahannock Westminster Canterbury Inc employed 357 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rappahannock Westminster Canterbury Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Rappahannock Westminster Canterbury Inc generated $20.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $20.5m during the year ending 03/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RETIREMENT LIVING & HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A RESIDENTIAL HOME, INCLUDING 159 COTTAGES AND APARTMENTS, 38 ASSISTED LIVING BEDS, AND 42 HEALTH CENTER BEDS, FOR THE LIFE CARE OF AGED MEN AND WOMEN. SPONSOR EDUCATION AND OUTREACH PROGRAMS FOR RESIDENTS AND COMMUNITY PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart A Bunting President, CEO & Secretary | Officer | 36 | $276,029 |
James E Bryant Medical Director | 40 | $134,539 | |
Phillip L Williams VP Operations | Officer | 40 | $109,210 |
Shanee M Jones VP Health Services | Officer | 40 | $106,365 |
Wanda N Wallin VP Human Resources | Officer | 40 | $103,022 |
Wade E Bishop Vp, CFO & Treasurer | Officer | 36 | $95,329 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Connemara General Contractors Construction | 3/30/22 | $2,251,858 |
Coastal Builders Inc Construction/renovations | 3/30/22 | $995,716 |
Rhudy & Company Marketing Services | 3/30/22 | $116,769 |
Rappahannock Apn Services Nurse Practitioner Services | 3/30/22 | $135,252 |
Virginia Health Rehab Agency Rehabilitation Agency | 3/30/22 | $137,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $49,110 |
| Government grants | $293,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,238 |
| Total Program Service Revenue | $19,304,246 |
| Investment income | $245,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,470 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,687,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $422 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $794,479 |
| Compensation of current officers, directors, key employees. | $794,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,277,198 |
| Pension plan accruals and contributions | $143,180 |
| Other employee benefits | $1,030,804 |
| Payroll taxes | $729,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,518 |
| Fees for services: Accounting | $54,057 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,916 |
| Fees for services: Other | $782,509 |
| Advertising and promotion | $226,927 |
| Office expenses | $421,783 |
| Information technology | $225,780 |
| Royalties | $0 |
| Occupancy | $967,008 |
| Travel | $40,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,539 |
| Interest | $475,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,849,222 |
| Insurance | $327,291 |
| All other expenses | $393,987 |
| Total functional expenses | $20,456,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,121,549 |
| Savings and temporary cash investments | $129,225 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $445,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,000 |
| Inventories for sale or use | $216,479 |
| Prepaid expenses and deferred charges | $95,069 |
| Net Land, buildings, and equipment | $27,169,523 |
| Investments—publicly traded securities | $6,617,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,209,407 |
| Total assets | $50,004,590 |
| Accounts payable and accrued expenses | $1,689,297 |
| Grants payable | $0 |
| Deferred revenue | $34,543,682 |
| Tax-exempt bond liabilities | $10,928,108 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,885,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,046,152 |
| Net assets without donor restrictions | -$2,007,538 |
| Net assets with donor restrictions | $2,965,976 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,004,590 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rappahannock Westminster Canterbury Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Birdsong Charitable Foundation Inc Suffolk, VA PURPOSE: SOCIAL ASSISTANCE | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Inc Colfax, NC | $256,348,828 | $62,438,008 |
Aldersgate United Methodist Retirement Community Inc Charlotte, NC | $165,248,151 | $44,725,662 |
Everyage Newton, NC | $158,969,277 | $58,100,743 |
Southminster Inc Charlotte, NC | $251,267,272 | $46,562,509 |
Sunnyside Presbyterian Home Harrisonburg, VA | $146,625,946 | $50,868,403 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
The Village At Rockville Inc Frederick, MD | $175,992,547 | $34,000,172 |
Asbury Inc Frederick, MD | $80,704,465 | $39,927,876 |
Carolina Meadows Inc Chapel Hill, NC | $159,623,308 | $43,472,709 |
Springmoor Inc Raleigh, NC | $57,744,266 | $37,768,204 |
Williamsburg Landing Inc Williamsburg, VA | $188,766,508 | $45,342,775 |
Moravian Home Incorporated Winstonsalem, NC | $135,166,146 | $36,716,865 |