Civic Intelligence

Emerald Care

990 • Fiscal year 2016 • EIN 68-0530227

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileEMERALDCARE.ORG

View Organization Page

209 N AhtanumWapato, WA 98951

(509) 877-3175

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$84,386

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,141,375

Up $45,654 (+4.2%) from 2015

Net Assets

Down

-$157,389

Down $40,040 (-34%) from 2015

Liabilities

Up

$1,298,764

Up $85,694 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$5,661,265

Up $24,627 (+0.4%) from 2015

Expenses

Down

$5,719,621

Down $337,978 (-5.6%) from 2015

Net Income

Up

-$58,356

Up $362,605 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,007,486Liabilities 2011: $606,698Net Assets 2011: $400,7882011Assets 2012: $997,178Liabilities 2012: $591,988Net Assets 2012: $405,1902012Assets 2013: $1,216,036Liabilities 2013: $841,356Net Assets 2013: $374,6802013Assets 2014: $1,276,114Liabilities 2014: $956,902Net Assets 2014: $319,2122014Assets 2015: $1,095,721Liabilities 2015: $1,213,070Net Assets 2015: -$117,3492015Assets 2016: $1,141,375Liabilities 2016: $1,298,764Net Assets 2016: -$157,3892016Assets 2017: $1,081,459Liabilities 2017: $1,251,536Net Assets 2017: -$170,0772017Assets 2018: $1,207,283Liabilities 2018: $1,475,923Net Assets 2018: -$268,6402018Assets 2019: $1,227,559Liabilities 2019: $1,506,825Net Assets 2019: -$279,2662019Assets 2020: $2,704,863Liabilities 2020: $2,281,224Net Assets 2020: $423,6392020Assets 2021: $2,750,996Liabilities 2021: $1,232,371Net Assets 2021: $1,518,6252021Assets 2022: $2,302,577Liabilities 2022: $1,212,045Net Assets 2022: $1,090,5322022Assets 2023: $2,028,760Liabilities 2023: $1,273,557Net Assets 2023: $755,2032023Assets 2024: $1,831,601Liabilities 2024: $1,019,423Net Assets 2024: $812,1782024

Highlighted filing

2016

Assets$1,141,375
Liabilities$1,298,764
Net Assets-$157,389
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,057,5102011Expenses 2012: $5,380,2332012Revenue 2013: $5,767,538Expenses 2013: $5,798,048Net Income 2013: -$30,5102013Revenue 2014: $5,738,803Expenses 2014: $5,794,271Net Income 2014: -$55,4682014Revenue 2015: $5,636,638Expenses 2015: $6,057,599Net Income 2015: -$420,9612015Revenue 2016: $5,661,265Expenses 2016: $5,719,621Net Income 2016: -$58,3562016Revenue 2017: $5,480,972Expenses 2017: $5,475,007Net Income 2017: $5,9652017Revenue 2018: $5,617,484Expenses 2018: $5,672,810Net Income 2018: -$55,3262018Revenue 2019: $5,688,352Expenses 2019: $5,693,326Net Income 2019: -$4,9742019Revenue 2020: $7,853,699Expenses 2020: $7,145,617Net Income 2020: $708,0822020Revenue 2021: $9,139,228Expenses 2021: $8,044,242Net Income 2021: $1,094,9862021Revenue 2022: $8,430,520Expenses 2022: $8,886,732Net Income 2022: -$456,2122022Revenue 2023: $9,409,472Expenses 2023: $9,740,697Net Income 2023: -$331,2252023Revenue 2024: $10,197,736Expenses 2024: $10,163,951Net Income 2024: $33,7852024

Highlighted filing

2016

Revenue$5,661,265
Expenses$5,719,621
Net Income-$58,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,661,265
Mission and Program Overview

Mission

Provide nursing home care

nursing home facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$508,266$620,494▲ $112,228
Land, Buildings, and Equipment, Net$320,342$282,715▼ $37,627
Loans From Officers Directors$84,000$138,125▲ $54,125
Prepaid Expenses and Deferred Charges$80,045$68,647▼ $11,398
Cash and Non-Interest-Bearing Accounts$43,813$37,141▼ $6,672
Inventories for Sale or Use$31,000$31,000→ $0
Intangible Assets$82,191$30,496▼ $51,695
Other Notes and Loans Receivable, Net$30,064--
Total Assets$1,095,721$1,141,375▲ $45,654
Other Assets Total-$70,882-
Liabilities
Accounts Payable and Accrued Expenses$1,103,015$1,114,484▲ $11,469
Mortgage Notes Payable Secured by Investment Property-$32,990-
Escrow Account Liability$26,055$13,165▼ $12,890
Total Liabilities$1,213,070$1,298,764▲ $85,694
Net Assets / Fund Balance
Unrestricted Net Assets$-117,349$-157,389▼ $40,040
Total Net Assets Fund Balance$-117,349$-157,389▼ $40,040
Total Liabilities and Net Assets / Fund Balance$1,095,721$1,141,375▲ $45,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,177$267,517$507,694
Leasehold Improvements$42,538$280,000$322,538
Other Assets Org$70,882--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy C ConradPtFT$84,386$84,386
Doni McveyRnFT$72,422$72,422
Debra L RowlanLpnFT$70,683$70,683
Donnabelle D DiegoNacFT$65,427$65,427
Rosemarie M Corpuz-dumoNacFT$64,501$64,501
Marife CastilloNacFT$62,793$62,793
Robin WilksRnFT$58,097$58,097
Francisco J CruzRestorativeFT$56,572$56,572
Kelly P HoonQa DirectorFT$55,434$55,434
Margie E HaysLpnFT$55,162$55,162
Bertha AlvarezNacFT$55,029$55,029
Julie GarciaLpnFT$54,737$54,737
Mandy a HernandezPccFT$54,279$54,279
Rosemarie ZamoraNacFT$51,329$51,329
Roseanna DoublerunnerLpnFT$50,489$50,489
PATTY L O'BRIENLpnFT$50,172$50,172
Maria MaciasLpnFT$50,059$50,059
Mike HoonExe DirectorFT$46,635$46,635
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142
Program Service Revenue
$5,636,063
Investment Income
$35
Other Revenue
$21,025
All Other Contributions
$160
Change in Net Assets
$-58,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,625,142
Other Expenses$2,094,479
Total Fundraising Expense$2,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,172$152,888-$2,037,060
Comp Disqual Persons$956,137$102,069-$1,058,206
Occupancy$414,133$70,000-$484,133
Payroll Taxes$308,186$21,191-$329,377
Other Expenses$214,344--$214,344
Other Employee Benefits$183,886$16,613-$200,499
Fees for Services Accounting-$85,196-$85,196
Insurance-$64,107-$64,107
Depreciation Depletion$45,230$15,091-$60,321
Office Expenses$10,065$41,977-$52,042
All Other Expenses-$35,193$2,182$37,375
Fees for Services Legal-$32,071-$32,071
Fees for Services Other$25,025--$25,025
Travel$8,500$10,369-$18,869
Interest$18,056--$18,056
Advertising-$7,945-$7,945
Conferences and Meetings-$4,127-$4,127
Total Functional Expenses$5,058,602$658,837$2,182$5,719,621
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,000$138,125▲ $54,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

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

“990 is presented to the board of directors and approved by the board before it is filed.”

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

“The board of directors makes hiring decisions for key management employees. The board reviews the conflict of interest policy annually.”

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

“Members of the board of directors are not paid, with the exception of the executive director and assistant director. The unpaid members of the board set wages to be paid to executive and assistant directors each year, based on equivalent market wages in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public on request only.”

Filing and Contact Details

Filer

Filer Name
Emerald Care
EIN
68-0530227
Phone
5098773175
Address
209 N AHTANUM, WAPATO, WA 98951

Signing Officer

Name
Mike Hoon
Title
Executive Director
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Moszeter
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
159
Volunteers
35

Preparer

Firm
Manjarrez CPA Services Inc PS
Address
2010 W Nob Hill Blvd Suite 1, Yakima, WA 98902
Preparer
Debra K Manjarrez
Phone
5094535678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book-tax depreciation difference”

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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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IRS990/IntangibleAssetsGrp/EOYAmt030496
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-24663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200499
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IRS990/OtherExpensesGrp/Desc1LAUNDRY AND LINEN
IRS990/OtherExpensesGrp/Desc2ANNUAL LICENSE AND SAFETY ASSESS PD STATE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1100550
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11263
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019762
IRS990/OtherRevenueTotalAmt021025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01884172
IRS990/OtherSalariesAndWagesGrp/TotalAmt02037060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030064
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308186
IRS990/PayrollTaxesGrp/TotalAmt0329377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068647
IRS990/PrincipalOfficerNm0CHARLES MOSZETER
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt05195
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IRS990/PYOtherExpensesAmt02382605
IRS990/PYOtherRevenueAmt040682
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IRS990/PYRevenuesLessExpensesAmt0-420961
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,375
Liabilities
$1,298,764
Net assets
-$157,389
Revenue
$5,661,265
Expenses
$5,719,621
Net income
-$58,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.02$0.81$10.2$10.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.27$0.76$9.41$9.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.21$1.09$8.43$8.89$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.23$1.52$9.14$8.04$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.28$0.42$7.85$7.15$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.51$0.28$5.69$5.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.27$5.62$5.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.25$0.17$5.48$5.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.30$0.16$5.66$5.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.21$0.12$5.64$6.06$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$5.74$5.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.84$0.37$5.77$5.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.59$0.41$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.61$0.40$5.06