Civic Intelligence

Emerald Care

990 • Fiscal year 2024 • EIN 68-0530227

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 03, 2025

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$171,663

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,831,601

Down $197,159 (-9.7%) from 2023

Net Assets

Up

$812,178

Up $56,975 (+7.5%) from 2023

Liabilities

Down

$1,019,423

Down $254,134 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$10,197,736

Up $788,264 (+8.4%) from 2023

Expenses

Up

$10,163,951

Up $423,254 (+4.3%) from 2023

Net Income

Up

$33,785

Up $365,010 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$1,831,601
Liabilities$1,019,423
Net Assets$812,178
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$10,197,736
Expenses$10,163,951
Net Income$33,785
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$10,197,736
Mission and Program Overview

Mission

Provide nursing home care

nursing home facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$565,968$724,619▲ $158,651
Savings and Temporary Cash Investments$682,601$518,301▼ $164,300
Land, Buildings, and Equipment, Net$307,377$341,412▲ $34,035
Prepaid Expenses and Deferred Charges$228,166$96,414▼ $131,752
Intangible Assets$54,476$48,407▼ $6,069
Inventories for Sale or Use$31,996$31,996→ $0
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$2,028,760$1,831,601▼ $197,159
Other Assets Total$157,476$69,752▼ $87,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$716,432$485,219▼ $231,213
Escrow Account Liability$57,125$34,204▼ $22,921
Total Liabilities$1,273,557$1,019,423▼ $254,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,203$812,178▲ $56,975
Total Net Assets Fund Balance$755,203$812,178▲ $56,975
Total Liabilities and Net Assets / Fund Balance$2,028,760$1,831,601▼ $197,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,812$525,773$718,585
Leasehold Improvements$136,696$325,988$462,684
Other Land Buildings$11,904$116,887$128,791
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BalderasRnFT$171,663$171,663
Bakary MannehRnFT$155,991$155,991
Candi HernandezRnFT$140,028$140,028
Michelle BonusRnFT$129,470$129,470
Karen SuarezRnFT$123,265$123,265
Kelly HoonExec DirectorFT$84,250$84,250
Jeffrey HoonAdministratorFT$74,298$74,298
Revenue and Support

Revenue Composition

Contributions and Grants
$19,422
Program Service Revenue
$10,178,301
Investment Income
$13
Other Revenue
$0
All Other Contributions
$6,425
Change in Net Assets
$33,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,766,579
Other Expenses$3,397,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,381,648$459,968-$5,841,616
Payroll Taxes$532,871$46,966-$579,837
Other Employee Benefits$263,543$22,845-$286,388
All Other Expenses-$212,081-$212,081
Fees for Services Accounting$17,243$177,499-$194,742
Depreciation Depletion$64,627$6,466-$71,093
Information Technology-$64,941-$64,941
Pension Plan Contributions$50,372$4,366-$54,738
Interest$26,532--$26,532
Travel$8,865$14,132-$22,997
Insurance$13,656--$13,656
Fees for Services Management$11,025--$11,025
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Other Expenses$693,451$310-$310
Total Functional Expenses$9,150,377$1,013,574$0$10,163,951
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
2025-10-03
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
145

Preparer

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

Additional Explanations

Form 990, Part V, Line 3A

“Unrelated income was under 1,000”

Financial Statement Notes

X 21

“Residents trust funds”

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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01087
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325988
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,831,601
Liabilities
$1,019,423
Net assets
$812,178
Revenue
$10,197,736
Expenses
$10,163,951
Net income
$33,785
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