Civic Intelligence

Vashon Community Care Foundation

990 • Fiscal year 2020 • EIN 46-3368230

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

1980 112th Avenue No 210Bellevue, WA 98004

(425) 559-6301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-683%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$777,242

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1042.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $584,104 (-100%) from 2019

Net Assets

Down

$0

Down $509,522 (-100%) from 2019

Liabilities

Down

$0

Down $74,582 (-100%) from 2019

Revenue

Down

$74,582

Down $123,003 (-62%) from 2019

Expenses

Up

$584,104

Up $525,646 (+899%) from 2019

Net Income

Down

-$509,522

Down $648,649 (-466%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $105,995Liabilities 2014: $0Net Assets 2014: $105,9952014Assets 2015: $142,609Liabilities 2015: $0Net Assets 2015: $142,6092015Assets 2016: $171,733Liabilities 2016: $0Net Assets 2016: $171,7332016Assets 2017: $98,137Liabilities 2017: $9,500Net Assets 2017: $88,6372017Assets 2018: $259,141Liabilities 2018: $21,310Net Assets 2018: $237,8312018Assets 2019: $584,104Liabilities 2019: $74,582Net Assets 2019: $509,5222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $348,830Expenses 2014: $242,835Net Income 2014: $105,9952014Revenue 2015: $485,245Expenses 2015: $438,230Net Income 2015: $47,0152015Revenue 2016: $480,088Expenses 2016: $450,964Net Income 2016: $29,1242016Revenue 2017: $576,653Expenses 2017: $528,106Net Income 2017: $48,5472017Revenue 2018: $145,977Expenses 2018: $106,565Net Income 2018: $39,4122018Revenue 2019: $197,585Expenses 2019: $58,458Net Income 2019: $139,1272019Revenue 2020: $74,582Expenses 2020: $584,104Net Income 2020: -$509,5222020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$74,582
Expenses$584,104
Net Income-$509,522
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$74,582
Mission and Program Overview

Mission

The foundations purpose is to enrich the aging process by providing services on vashon island in support of the mission of vashon island community care ("vcc"), a washington nonprofit corporation and charitable organization organized under section 501(c)(3) of the internal revenue code. The foundations purposes include, but are not limited to: develop a self-sustaining source of broad-based community funding for vashon island community care; assure transparency and accountability in raising and expending funds; develop a mutually supportive relationship between the corporation and vashon island community care; engage in any lawful activities in furtherance of the purposes set forth above.

Develop a self-sustaining source of broad-based community funding for vashon island community care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,481--
Cash and Non-Interest-Bearing Accounts$212,493--
Investments in Publicly Traded Securities$39,228--
Accounts Receivable$1,902--
Total Assets$584,104$0▼ $584,104
Liabilities
Other Liabilities$74,582$0▼ $74,582
Total Liabilities$74,582$0▼ $74,582
Net Assets / Fund Balance
Net Assets With Donor Restrictions$330,481$0▼ $330,481
Net Assets Without Donor Restrictions$179,041$0▼ $179,041
Total Net Assets Fund Balance$509,522$0▼ $509,522
Total Liabilities and Net Assets / Fund Balance$584,104$0▼ $584,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$39,228----
2018$6,663$32,362▲ $203-$39,228
2017$6,347-▲ $316-$6,663
2016$92,336$25,778▼ $1,252$110,515$6,347
2015$65,785$25,457▲ $1,094-$92,336
Compensation and Service Providers

Employees

NameTitleOtherTotal
Amanda HuppertSecretary (through March 2020)$88,526$88,526
Michelle LukeSecretary$69,475$69,475

Board Members and Trustees

NameTitle
John IwanskiChair & Director
Torsten HircheDirector & Prcn President & CEO
Mary WagnerDirector & Vice Chair
Scott LumsdenVice Chair & Chair
Cathy DanigelisDirector
Greg RussellDirector
James Rand PhdDirector
Jesse BondDirector
Jim MelhornDirector
Karin MillerDirector
Lisa NelsonDirector
Michael ConnellTreasurer & Prcn CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$74,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-509,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$584,104
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$584,104--$584,104
Total Functional Expenses$584,104$0$0$584,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vashon Island Community CareBellevue, WA501(c)(3)Transfer of Assets in Anticipation of Dissolution$542,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All management functions are provided by employees of presbyterian retirement communities northwest.

Form 990, Part VI, Section A, Line 6

Vashon island community care is the sole member of vashon community care foundation.

Form 990, Part VI, Section A, Line 7A

The board members are elected by vashon community care foundation's board of directors, but vashon island community care has the right to disapprove of and remove board members. Vashon island community care's board of directors is identical to presbyterian retirement communities northwest's board of directors. Presbyterian retirement communities northwest is the sole member of vashon island community care.

Form 990, Part VI, Section A, Line 7B

As the sole member, vashon island community care has the right to: 1. Amend the organization's articles of incorporation or bylaws; 2. Adopt a plan of merger or consolidation; 3. Authorize the sale, lease or exchange of all or substantially all of the organization's property and assets; 4. Authorize the organization's voluntary dissolution; and 5. Adopt a plan for the distribution of the organization's assets.

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by the controller and the cfo. It was then provided to the board for review before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to all members of the board of directors and employees. Annually, the conflict of interest form is distributed to the board of directors and officers. The president & ceo reviews the completed forms and identifies if any conflicts exist. Any actual or perceived conflict of interest of any governing board member or officer shall be disclosed to the other members of the board or highest level of management (president & ceo) and made a matter of record at the soonest possible time. Any governing board member having a possible conflict of interest shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting shall reflect that disclosure was made, the abstention from voting, and the quorum.

Form 990, Part VI, Section B, Line 15A

The board uses an independent compensation consultant and compensation survey to annually determine the ceo's compensation. The ceo is responsible for conducting the review of other officers' compensation. Compensation was last reviewed in 2020.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

FORM 990, PART VII, SECTION A:

The officers that have compensation presented in part vii, section a of the form 990 provide executive management support and overall guidance to presbyterian retirement communities northwest (dba: transforming age) as well as the other related and supported affiliates of transforming age. The entire transforming age system serves approximately 7,500 people in senior and affordable housing and community-based services, employs 2,000 employees, generates $123 million in total annual revenue and has $681 million in total assets.

Filing and Contact Details

Filer

Filer Name
Vashon Community Care Foundation
EIN
46-3368230
Phone
4255596301
Address
1980 112TH AVENUE NO 210, BELLEVUE, WA 98004

Signing Officer

Name
Michael Connell
Title
Treasurer & CFO
Phone
4255596301
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torsten Hirche
Formed
2013
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

During the fiscal year, the foundation transferred all assets and liabilties to vashon island community care in anticipation of dissolving.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are a permanent resource sustaining vashon island community care's operations from the endowment's annual return on assets. The endowment funds were transferred to vashon island community care during the fiscal year in anticipation of the foundation's dissolution.

PART X, LINE 2:

Vashon community care foundation has been notified by the internal revenue service (irs) that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from activities not directly related to the organization's tax-exempt purposes is subject to taxation as unrelated business income. There were no taxes paid on unrelated business income for the years ended september 30, 2020 and 2019.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRCN PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & PRCN CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THROUGH MARCH 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & VICE CHAIR
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IRS990/OtherLiabilitiesGrp/BOYAmt074582
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TORSTEN HIRCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0326
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt019585
IRS990/PYOtherRevenueAmt0-2117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139127
IRS990/PYSalariesCompEmpBnftPaidAmt038547
IRS990/PYTotalExpensesAmt058458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-509522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt074582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUES MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS REPORTED IN PART III, COLUMN C ARE FOR A SHORT PERIOD THAT BEGAN ON JANUARY 1, 2018 AND ENDED ON SEPTEMBER 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, COLUMN C:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66170
IRS990ScheduleA/PublicSupportPY170Pct00.74250
IRS990ScheduleA/PublicSupportTotal170Amt01052538
IRS990ScheduleA/SubstantialContributorsTotAmt0310971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363509
IRS990ScheduleA/TotalSupportAmt01590740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039228
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt039228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0110515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE A PERMANENT RESOURCE SUSTAINING VASHON ISLAND COMMUNITY CARE'S OPERATIONS FROM THE ENDOWMENT'S ANNUAL RETURN ON ASSETS. THE ENDOWMENT FUNDS WERE TRANSFERRED TO VASHON ISLAND COMMUNITY CARE DURING THE FISCAL YEAR IN ANTICIPATION OF THE FOUNDATION'S DISSOLUTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VASHON COMMUNITY CARE FOUNDATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE (IRS) THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO TAXES PAID ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0542974
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041130
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ACCOUNTS RECEIVABLE AND INVESTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS IN ANTICIPATION OF DISSOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VASHON ISLAND COMMUNITY CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0911703092
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01980 112TH AVENUE SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO RELATED ORGANIZATIONS ARE MONITORED THROUGH DISCUSSION AND OBSERVATION WITH THE GRANTEE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0173250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0581663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1358145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TORSTEN HIRCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL CONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRCN PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER & PRCN CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0777242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1375810
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING WERE USED BY PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST IN DETERMINING THE PRESIDENT & CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVESTMENTS - PUBLICLY TRADED SECURITIES

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