Civic Intelligence

Emerald Care

990 • Fiscal year 2023 • EIN 68-0530227

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$114,886

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,028,760

Down $273,817 (-12%) from 2022

Net Assets

Down

$755,203

Down $335,329 (-31%) from 2022

Liabilities

Up

$1,273,557

Up $61,512 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$9,409,472

Up $978,952 (+12%) from 2022

Expenses

Up

$9,740,697

Up $853,965 (+9.6%) from 2022

Net Income

Up

-$331,225

Up $124,987 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$2,028,760
Liabilities$1,273,557
Net Assets$755,203
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$9,409,472
Expenses$9,740,697
Net Income-$331,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$9,409,472
Mission and Program Overview

Mission

Provide nursing home care

nursing home facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,247$625,476▲ $202,229
Accounts Receivable$1,029,846$565,968▼ $463,878
Land, Buildings, and Equipment, Net$319,868$307,377▼ $12,491
Prepaid Expenses and Deferred Charges$205,114$228,166▲ $23,052
Investments Program Related$58,952$57,125▼ $1,827
Intangible Assets$61,927$54,476▼ $7,451
Inventories for Sale or Use$31,996$31,996→ $0
Cash and Non-Interest-Bearing Accounts$750$700▼ $50
Total Assets$2,302,577$2,028,760▼ $273,817
Other Assets Total$170,877$157,476▼ $13,401
Liabilities
Accounts Payable and Accrued Expenses$653,093$716,432▲ $63,339
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Escrow Account Liability$58,952$57,125▼ $1,827
Total Liabilities$1,212,045$1,273,557▲ $61,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,532$755,203▼ $335,329
Total Net Assets Fund Balance$1,090,532$755,203▼ $335,329
Total Liabilities and Net Assets / Fund Balance$2,302,577$2,028,760▼ $273,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,191$474,623$705,814
Leasehold Improvements$52,377$312,582$364,959
Other Land Buildings$23,809$104,982$128,792
Other Assets Org$87,724--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara BerumenDirector of NursingFT$114,886$114,886
Michelle BonusRnFT$106,315$106,315
Maria De La Luz ReyesLpnFT$102,794$102,794
Jeffrey HoonAdministratorFT$94,187$94,187
Kelly HoonExec DirectorFT$62,317$62,317
Revenue and Support

Revenue Composition

Contributions and Grants
$7,691
Program Service Revenue
$9,401,774
Investment Income
$7
Other Revenue
$0
All Other Contributions
$4,411
Change in Net Assets
$-331,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,343,758
Other Expenses$3,396,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,016,530$434,846-$5,451,376
Payroll Taxes$493,812$43,392-$537,204
Other Employee Benefits$273,730$23,728-$297,458
All Other Expenses-$258,489-$258,489
Fees for Services Accounting$15,289$172,267-$187,556
Insurance$107,185--$107,185
Depreciation Depletion$67,750$6,840-$74,590
Information Technology-$60,412-$60,412
Pension Plan Contributions$49,435$4,285-$53,720
Interest$26,532$10-$26,542
Travel$11,080$11,079-$22,159
Other Expenses$629,528$15,594-$15,594
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Fees for Services Management$1,665--$1,665
Total Functional Expenses$8,705,755$1,034,942$0$9,740,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Bank Overdraft-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Hoon
Title
Executive Director
Phone
5098773175
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hoon
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
138

Preparer

Firm
Manjarrez & De Leon Ps
Address
2010 W NOB HILL BLVD STE 1, YAKIMA, WA 98902
Preparer
Debra K Manjarrez
Phone
5094535678
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“Unrelated income was under 1,000”

Raw XML AppendixShowing 400 of 435 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09401774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08412672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08340943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07835613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05639926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039630928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021112
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt039684404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09409465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08430520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08342230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07845384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05656805
IRS990ScheduleA/Total509Grp/TotalAmt039684404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09409472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08430520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08346908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07847818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05670798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039705516
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/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt058952
IRS990ScheduleD/EndingBalanceAmt058952
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705814
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0364959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EQUIPMENT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED INCOME WAS UNDER 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02302577
IRS990/TotalAssetsEOYAmt02028760
IRS990/TotalAssetsGrp/BOYAmt02302577
IRS990/TotalAssetsGrp/EOYAmt02028760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07691
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01034942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08705755
IRS990/TotalFunctionalExpensesGrp/TotalAmt09740697
IRS990/TotalGrossUBIAmt0619
IRS990/TotalLiabilitiesBOYAmt01212045
IRS990/TotalLiabilitiesEOYAmt01273557
IRS990/TotalLiabilitiesGrp/BOYAmt01212045
IRS990/TotalLiabilitiesGrp/EOYAmt01273557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755203
IRS990/TotalProgramServiceExpensesAmt08705755
IRS990/TotalProgramServiceRevenueAmt09401774
IRS990/TotalReportableCompFromOrgAmt0480499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09401162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09409472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02302577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02028760
IRS990/TravelGrp/ManagementAndGeneralAmt011079
IRS990/TravelGrp/ProgramServicesAmt011080
IRS990/TravelGrp/TotalAmt022159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 N AHTANUM
IRS990/USAddress/CityNm0Wapato
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098951
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0EMERALDCARE.ORG

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,760
Liabilities
$1,273,557
Net assets
$755,203
Revenue
$9,409,472
Expenses
$9,740,697
Net income
-$331,225
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