Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,276,114
Up $60,078 (+4.9%) from 2013
Net Assets
Down$319,212
Down $55,468 (-15%) from 2013
Liabilities
Up$956,902
Up $115,546 (+14%) from 2013
Revenue
Down$5,738,803
Down $28,735 (-0.5%) from 2013
Expenses
Down$5,794,271
Down $3,777 (-0.1%) from 2013
Net Income
Down-$55,468
Down $24,958 (-82%) from 2013
Provide nursing home care
nursing home facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $586,284 | $702,411 | ▲ $116,127 |
| Land, Buildings, and Equipment, Net | $413,111 | $333,015 | ▼ $80,096 |
| Intangible Assets | $79,767 | $100,323 | ▲ $20,556 |
| Prepaid Expenses and Deferred Charges | $123,686 | $99,105 | ▼ $24,581 |
| Loans From Officers Directors | - | $60,000 | - |
| Inventories for Sale or Use | - | $35,421 | - |
| Cash and Non-Interest-Bearing Accounts | $13,188 | $5,839 | ▼ $7,349 |
| Total Assets | $1,216,036 | $1,276,114 | ▲ $60,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $819,800 | $892,127 | ▲ $72,327 |
| Mortgage Notes Payable Secured by Investment Property | $21,556 | - | - |
| Escrow Account Liability | - | $4,775 | - |
| Total Liabilities | $841,356 | $956,902 | ▲ $115,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $374,680 | $319,212 | ▼ $55,468 |
| Total Net Assets Fund Balance | $374,680 | $319,212 | ▼ $55,468 |
| Total Liabilities and Net Assets / Fund Balance | $1,216,036 | $1,276,114 | ▲ $60,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $270,510 | $180,813 | $451,323 |
| Leasehold Improvements | $62,505 | $245,000 | $307,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Hoon | Assist Dire | FT | $69,832 | $69,832 |
| Elaine Hissam | Dns | FT | $69,439 | $69,439 |
| Nancy Smith | Lpn | FT | $63,705 | $63,705 |
| Mike Hoon | Exe Director | FT | $63,221 | $63,221 |
| Dean Conklin | Rn | FT | $59,701 | $59,701 |
| Robin Warren | Rn | FT | $57,262 | $57,262 |
| Roseanna Doublerunner | Lpn | FT | $54,905 | $54,905 |
| Debra Rowlan | Pcc | FT | $53,931 | $53,931 |
| Michelle Bonus | Rn | FT | $53,197 | $53,197 |
| Denise Burgett | Rn | FT | $51,473 | $51,473 |
| Franciso Cruz | Lpn | FT | $50,987 | $50,987 |
| Julie Garcia | Lpn | FT | $50,284 | $50,284 |
| Name | Title |
|---|---|
| Donald Faucher | Board Member |
| George Pechtel | Board Member |
| James Hallauer | Board Member |
| Janice Davis | Board Member |
| Linda Layman | Board Member |
| Patricia Moszeter | Board Member |
| Charles Moszeter | Pres |
| Reynaldo Pascua | Sec/treas |
| Chester Hausken | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,501,727 |
| Other Expenses | $2,292,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,871,480 | $30,117 | - | $2,901,597 |
| Occupancy | $473,605 | $75,000 | - | $548,605 |
| Payroll Taxes | $262,392 | $15,745 | - | $278,137 |
| Other Expenses | $229,079 | - | - | $229,079 |
| Other Employee Benefits | $176,610 | $12,850 | - | $189,460 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,533 | - | $132,533 |
| All Other Expenses | $110,280 | $17,093 | - | $127,373 |
| Fees for Services Accounting | $75,615 | - | - | $75,615 |
| Depreciation Depletion | $39,409 | $18,132 | - | $57,541 |
| Fees for Services Management | - | $52,000 | - | $52,000 |
| Insurance | $51,142 | - | - | $51,142 |
| Office Expenses | $15,000 | $28,627 | - | $43,627 |
| Fees for Services Legal | $19,686 | - | - | $19,686 |
| Travel | $9,499 | $9,514 | - | $19,013 |
| Interest | $16,114 | - | - | $16,114 |
| Advertising | $4,574 | $10,910 | - | $15,484 |
| Conferences and Meetings | - | $3,249 | - | $3,249 |
| Total Functional Expenses | $5,388,501 | $405,770 | $0 | $5,794,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $60,000 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Mike hoon executive director loaned the organization 60,000 with a signed note and approval of the board”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 819800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 892127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 586284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 702411 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | nursing home facility |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15484 |
| IRS990/AllOtherContributionsAmt | 0 | 4606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE HOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098773175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 N AHTANUM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPATO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98951 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132533 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2292544 |
| IRS990/CYOtherRevenueAmt | 0 | 41932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5684399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3501727 |
| IRS990/CYTotalExpensesAmt | 0 | 5794271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5738803 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57541 |
| IRS990/Desc | 0 | PROVIDE NURSING HOME SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 75615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19686 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD FAUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HALLAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA MOSZETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHESTER HAUSKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MOSZETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REYNALDO PASCUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE PECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY HOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE BONUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE BURGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCISO CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEAN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSEANNA DOUBLERUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBRA ROWLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBIN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELAINE HISSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 53197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 50284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 51473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 50987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 59701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 54905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 53931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 57262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 69439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 63705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSIST DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PCC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LPN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5738803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51142 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 79767 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 100323 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16114 |
| IRS990/InterestGrp/TotalAmt | 0 | 16114 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758828 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NURSING HOME CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -33985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 473605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 548605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189460 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE SERVICE AND SUPPLIES MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNDRY AND LINEN |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL LICENSE AND SAFETY ASSESS PD STATE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 483326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 468152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 229079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 483326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 468152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 229079 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HAIR CARE SERVICES TO PATIENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TO EMPLOYEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKSTUDY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21834 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6867 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13231 |
| IRS990/OtherRevenueTotalAmt | 0 | 41932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2871480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2901597 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99105 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES MOSZETER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | nusing home revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED BY LABOR AND INDUSTRIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5597387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5597387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2377400 |
| IRS990/PYOtherRevenueAmt | 0 | 49901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5703119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3420648 |
| IRS990/PYTotalExpensesAmt | 0 | 5798048 |
| IRS990/PYTotalRevenueAmt | 0 | 5767538 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5684399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5703119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5293244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5135314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4763980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26580056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7872 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.