Civic Intelligence

Leon Sullivan Health Care Center

EIN 59-3770983 • 501(c)3 • Seattle, WA

Profile

To deliver skilled nursing home care and assisted living services.

2611 S Dearborn StreetSeattle, WA 98144

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$106,687

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,433,010

Down $278,386 (-16%) from 2015

Liabilities

Up

$1,800,242

Up $111,807 (+6.6%) from 2015

Net Assets

Down

-$367,232

Down $390,193 (-1699%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$8,181,481

Down $2,564,534 (-24%) from 2015

Expenses

Down

$8,571,674

Down $2,863,772 (-25%) from 2015

Net Income

Up

-$390,193

Up $299,238 (+43%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,803,117Liabilities 2010: $2,180,123Net Assets 2010: $622,9942010Assets 2011: $2,368,654Liabilities 2011: $1,810,123Net Assets 2011: $558,5312011Assets 2012: $2,018,381Liabilities 2012: $1,272,081Net Assets 2012: $746,3002012Assets 2013: $2,005,175Liabilities 2013: $1,247,893Net Assets 2013: $757,2822013Assets 2014: $1,751,431Liabilities 2014: $1,039,039Net Assets 2014: $712,3922014Assets 2015: $1,711,396Liabilities 2015: $1,688,435Net Assets 2015: $22,9612015Assets 2016: $1,433,010Liabilities 2016: $1,800,242Net Assets 2016: -$367,2322016

Highlighted filing

2016

Assets$1,433,010
Liabilities$1,800,242
Net Assets-$367,232
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,398,8152010Expenses 2011: $10,799,4132011Expenses 2012: $11,322,5862012Revenue 2013: $11,571,648Expenses 2013: $11,560,666Net Income 2013: $10,9822013Revenue 2014: $11,322,635Expenses 2014: $11,367,525Net Income 2014: -$44,8902014Revenue 2015: $10,746,015Expenses 2015: $11,435,446Net Income 2015: -$689,4312015Revenue 2016: $8,181,481Expenses 2016: $8,571,674Net Income 2016: -$390,1932016

Highlighted filing

2016

Revenue$8,181,481
Expenses$8,571,674
Net Income-$390,193
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,433,010
Liabilities
$1,800,242
Net assets
-$367,232
Revenue
$8,181,481
Expenses
$8,571,674
Net income
-$390,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.43$1.80$0.37$8.18$8.57$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.69$0.02$10.7$11.4$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.04$0.71$11.3$11.4$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.01$1.25$0.76$11.6$11.6$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.27$0.75$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.81$0.56$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.18$0.62$10.4
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$14,039,975
Mission and Program Overview

Mission

To deliver skilled nursing home care and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$747,155$631,730▼ $115,425
Land, Buildings, and Equipment, Net$576,358$521,525▼ $54,833
Cash and Non-Interest-Bearing Accounts$284,918$396,999▲ $112,081
Prepaid Expenses and Deferred Charges$81,574$71,965▼ $9,609
Inventories for Sale or Use$14,581$15,815▲ $1,234
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,751,431$1,711,396▼ $40,035
Other Assets Total$46,845$73,362▲ $26,517
Liabilities
Accounts Payable and Accrued Expenses$980,830$1,417,659▲ $436,829
Unsecured Notes Loans Payable-$164,796-
Escrow Account Liability$46,845$73,362▲ $26,517
Other Liabilities$11,364$32,618▲ $21,254
Total Liabilities$1,039,039$1,688,435▲ $649,396
Net Assets / Fund Balance
Unrestricted Net Assets$712,392$22,961▼ $689,431
Total Net Assets Fund Balance$712,392$22,961▼ $689,431
Total Liabilities and Net Assets / Fund Balance$1,751,431$1,711,396▼ $40,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$487,357$747,253$1,234,610
Leasehold Improvements$34,168$181,202$215,370
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cash CarlosAdministratorFT$106,687$106,687

Board Members and Trustees

NameTitle
Ester B HueyPresident
Djibril ThiouneInterim Admin.
Eric SilversMember
Joan LiddellMember
Pastor Robert TrimbleMember
Pastor Ruth SaundersMember
Zane FitchMember
Juanita FabreSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,746,186
Investment Income
$-8,611
Other Revenue
$8,440
Change in Net Assets
$-689,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,746,015
Revenue Not Reported on Form 990
$840,426
Total Revenue per Audited Statements
$11,586,441
Total Revenue per Form 990
$10,746,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,477,071
Other Expenses$3,958,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,130,454$570,050-$5,700,504
Other Employee Benefits$947,193$105,244-$1,052,437
Office Expenses$923,980$43,574-$967,554
Payroll Taxes$555,699$61,744-$617,443
All Other Expenses$302,569$33,621-$336,190
Occupancy$302,400$33,600-$336,000
Fees for Services Other$253,828--$253,828
Other Expenses$363,621$231,270-$231,270
Depreciation Depletion$123,216$13,691-$136,907
Current Officers, Directors, Trustees, and Key Employees$96,018$10,669-$106,687
Fees for Services Management-$96,000-$96,000
Insurance$71,087$7,899-$78,986
Fees for Services Accounting-$19,598-$19,598
Interest$16,744$1,860-$18,604
Conferences and Meetings$13,602$1,511-$15,113
Fees for Services Legal-$8,458-$8,458
Advertising$171$19-$190
Total Functional Expenses$10,156,236$1,279,210$0$11,435,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,275,872
Expenses per Audited Statements$11,435,446
Total Expenses per Form 990$11,435,446
Expenses Not Reported on Form 990$840,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,271,213
Gaming Gross Income$3,240,132
Fundraising Gross Income$22,150
Fundraising Direct Expenses$13,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,850$15,850$2,295$13,555
Golf Tournament$6,300$6,300$6,056$244
Total Events$22,150$22,150$13,538$8,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$32,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The CEO of OIC provides management oversight.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the Form 990 at the Board meeting for a vote of approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is monitored annually and conflict of interest policies are updated and signed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board gathers comparable data and consults with individuals who own like entities to determine the administrator's compensation, as well as the director of nurses' compensation on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board gathers comparable data and consults with individuals who own like entities to determine the administrator's compensation, as well as the director of nurses' compensation on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request.”

Filing and Contact Details

Filer

Filer Name
Leon Sullivan Health Care Center
EIN
59-3770983
Phone
2063256700
Address
2611 S DEARBORN STREET, SEATTLE, WA 98144

Signing Officer

Name
Djibril Thioune
Title
Interim Admin.
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
261
Volunteers
37

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Patient trust accounts consist of patients' assets held under agency arrangement with the Organization. The funds are held in escrow, in separate bank accounts, until refunded.”

Part X : FIN48 Footnote

“The Organization has been recognized by the Internal Revenue Service as a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except for net income from unrelated business activities (amusement games, concession sales, and certain real estate rentals). During the years ended December 31, 2015 and 2014, the Organization had no net income from gaming activities that were subject to tax, as all profits were returned to the Organization to be used for charitable purposes. Subsequent to December 31, 2015, the gaming activities were terminated.Management has evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Bingo/Pulltabs Expense $817679 Special Events $13538 Loss on Disposal $9209”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bingo/Pulltabs Expense $817679 Special Events $13538 Loss on Disposal $9209”

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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