Civic Intelligence

Washington Care Services

990 • Fiscal year 2015 • EIN 91-0506306

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization Profilewww.wacenter.com

View Organization Page

2821 South Walden StSeattle, WA 98144-6830

(206) 725-2800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$44,720

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,241,368

Down $1,823,484 (-26%) from 2014

Net Assets

Down

$2,394,283

Down $1,584,214 (-40%) from 2014

Liabilities

Down

$2,847,085

Down $239,270 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Up

$13,470,227

Up $203,604 (+1.5%) from 2014

Expenses

Up

$13,946,788

Up $1,134,715 (+8.9%) from 2014

Net Income

Down

-$476,561

Down $931,111 (-205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,306,900Liabilities 2011: $5,098,174Net Assets 2011: $2,208,7262011Assets 2012: $7,682,880Liabilities 2012: $4,872,426Net Assets 2012: $2,810,4542012Assets 2013: $6,982,948Liabilities 2013: $4,012,099Net Assets 2013: $2,970,8492013Assets 2014: $7,064,852Liabilities 2014: $3,086,355Net Assets 2014: $3,978,4972014Assets 2015: $5,241,368Liabilities 2015: $2,847,085Net Assets 2015: $2,394,2832015Assets 2016: $4,749,424Liabilities 2016: $2,635,629Net Assets 2016: $2,113,7952016Assets 2017: $4,368,140Liabilities 2017: $3,008,827Net Assets 2017: $1,359,3132017Assets 2018: $4,497,601Liabilities 2018: $3,942,229Net Assets 2018: $555,3722018Assets 2019: $4,251,818Liabilities 2019: $5,770,175Net Assets 2019: -$1,518,3572019Assets 2020: $1,622,582Liabilities 2020: $3,950,604Net Assets 2020: -$2,328,0222020Assets 2021: $1,868,472Liabilities 2021: $4,268,089Net Assets 2021: -$2,399,6172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$5,241,368
Liabilities$2,847,085
Net Assets$2,394,283
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,309,375Expenses 2011: $15,022,295Net Income 2011: $287,0802011Expenses 2012: $15,223,9592012Revenue 2013: $15,087,151Expenses 2013: $14,926,756Net Income 2013: $160,3952013Revenue 2014: $13,266,623Expenses 2014: $12,812,073Net Income 2014: $454,5502014Revenue 2015: $13,470,227Expenses 2015: $13,946,788Net Income 2015: -$476,5612015Revenue 2016: $13,299,961Expenses 2016: $13,580,449Net Income 2016: -$280,4882016Revenue 2017: $13,975,391Expenses 2017: $14,097,387Net Income 2017: -$121,9962017Revenue 2018: $13,868,849Expenses 2018: $14,672,790Net Income 2018: -$803,9412018Revenue 2019: $12,815,896Expenses 2019: $14,889,625Net Income 2019: -$2,073,7292019Revenue 2020: $3,197,340Expenses 2020: $4,007,005Net Income 2020: -$809,6652020Revenue 2021: $22,748Expenses 2021: $94,343Net Income 2021: -$71,5952021Revenue 2022: $3,100,020Expenses 2022: $700,403Net Income 2022: $2,399,6172022

Highlighted filing

2015

Revenue$13,470,227
Expenses$13,946,788
Net Income-$476,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$13,470,227
Mission and Program Overview

Mission

Washington care services exists to meet the aging and health care related needs of our

Washington care services provides the highest quality nursing, medical and rehabilitation services to short term rehabilitation and long term care patients in the seattle area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,010,799$2,635,764▼ $1,375,035
Cash and Non-Interest-Bearing Accounts$1,293,461$1,257,298▼ $36,163
Accounts Receivable$1,293,909$859,484▼ $434,425
Land, Buildings, and Equipment, Net$318,791$305,984▼ $12,807
Prepaid Expenses and Deferred Charges$113,184$153,355▲ $40,171
Inventories for Sale or Use$34,708--
Total Assets$7,064,852$5,241,368▼ $1,823,484
Other Assets Total-$29,483-
Liabilities
Accounts Payable and Accrued Expenses$1,324,432$1,329,186▲ $4,754
Unsecured Notes Loans Payable$825,000$825,000→ $0
Other Liabilities$936,923$692,899▼ $244,024
Total Liabilities$3,086,355$2,847,085▼ $239,270
Net Assets / Fund Balance
Unrestricted Net Assets$3,978,497$2,394,283▼ $1,584,214
Total Net Assets Fund Balance$3,978,497$2,394,283▼ $1,584,214
Total Liabilities and Net Assets / Fund Balance$7,064,852$5,241,368▼ $1,823,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,327$873,532$1,105,859
Leasehold Improvements$73,657$68,866$142,523
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Someireh AmirfaizCEOFT$44,720$44,720
Joanne Ozaki-mooreCEOFT$38,121$38,121

Board Members and Trustees

NameTitle
Ginny KenyonPresident
Daphne SchneiderBoard Member
Lisa HardyBoard Member
Mcquester HooksBoard Member
Norman JohnsonBoard Member
Sheila HolmesSecretary
Glenn GregoryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy Services25117 SW PARKWAY STE D, Wilsonville, OR 97070$803,104
Francis And CompanyAccounting Services701 DEXTER AVENUE NORTH SUITE 404, Seattle, WA 98109$163,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587
Program Service Revenue
$13,468,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$904
Change in Net Assets
$-476,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,470,227
Total Revenue per Audited Statements
$13,470,227
Total Revenue per Form 990
$13,470,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,768,175
Other Expenses$6,178,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,384,331$264,053$0$6,648,384
Occupancy$1,542,055$59,023$0$1,601,078
Payroll Taxes$632,519$26,606$0$659,125
All Other Expenses$517,355$105,068$0$622,423
Fees for Services Other$211,155$391,900$0$603,055
Other Expenses$446,844$0$0$446,844
Other Employee Benefits$332,693$16,881$0$349,574
Depreciation Depletion$140,166$70,703$0$210,869
Insurance$78,695$23,184$0$101,879
Interest$0$84,683$0$84,683
Current Officers, Directors, Trustees, and Key Employees$0$82,841$0$82,841
Pension Plan Contributions$21,967$6,284$0$28,251
Advertising$0$12,501$0$12,501
Total Functional Expenses$12,040,056$1,906,732$0$13,946,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,946,788
Total Expenses per Audited Statements$13,946,788
Total Expenses per Form 990$13,946,788
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
Resident Trust Liability$362,500
Accrued Interest$299,450
Note Payable$30,949
Long-term Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Washington Care Services
EIN
91-0506306
Phone
2067252800
Address
2821 SOUTH WALDEN ST, SEATTLE, WA 98144-6830

Signing Officer

Name
Cash Carlos
Title
CEO/administrator
Phone
2067252800
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cash Carlos
Formed
2004
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
258
Volunteers
7

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021-7425
Preparer
Susan L Paulsen CPA Nha
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board for approval. The board reviews accuracy of data/information on the form 990.”

Pt VI, Line 15A

“Compensation review & approval process for ceo and top management official are determined as part of a salary survey process.”

Pt VI, Line 15B

“Compensation review & approval process for officers and key employees are determined as part of a salary survey process.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are not available to the public.”

Form 990, Part IX, Line 24E

“Education and training 9548. 2779. 6769. 0.”

Form 990, Part IX, Line 24E

“Licenses and dues 132740. 104617. 28123. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 51671. 3696. 47975. 0.”

Form 990, Part IX, Line 24E

“Lab, x-ray and other 36502. 36502. 0. 0.”

Form 990, Part IX, Line 24E

“Pharmacy 344309. 344309. 0. 0.”

Form 990, Part IX, Line 24E

“Business taxes 22252. 22252. 0. 0.”

Form 990, Part IX, Line 24E

“Other 25401. 3200. 22201. 0.”

Raw XML AppendixShowing 400 of 501 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt029483
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349574
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL OBLIGATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2735601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0937651
IRS990/OtherExpensesGrp/ProgramServicesAmt1794625
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3446844
IRS990/OtherExpensesGrp/TotalAmt0965055
IRS990/OtherExpensesGrp/TotalAmt1794625
IRS990/OtherExpensesGrp/TotalAmt2735601
IRS990/OtherExpensesGrp/TotalAmt3446844
IRS990/OtherLiabilitiesGrp/BOYAmt0936923
IRS990/OtherLiabilitiesGrp/EOYAmt0692899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06384331
IRS990/OtherSalariesAndWagesGrp/TotalAmt06648384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632519
IRS990/PayrollTaxesGrp/TotalAmt0659125
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021967
IRS990/PensionPlanContributionsGrp/TotalAmt028251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153355
IRS990/PrincipalOfficerNm0CASH CARLOS
IRS990/PriorPeriodAdjustmentsAmt0-1107653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013468640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt05480495
IRS990/PYOtherRevenueAmt077315
IRS990/PYProgramServiceRevenueAmt013188698
IRS990/PYRevenuesLessExpensesAmt0454550
IRS990/PYSalariesCompEmpBnftPaidAmt07331578
IRS990/PYTotalExpensesAmt012812073
IRS990/PYTotalRevenueAmt013266623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-476561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013468640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ACCOUNTING FEES 2011: 127156. 2012: 92231. 2013: 95882. 2014: 77315. 2015: 0. Description: TELEPHONE CHARGES 2011: 8870. Description: MEALS 2011: 955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013468640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013188698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014990945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015614545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015151809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072414637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015004
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0402409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072425357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013470227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013188708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014991245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015616960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015158217
IRS990ScheduleA/Total509Grp/TotalAmt072425357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072842770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01105859
IRS990ScheduleD/ExpensesSubtotalAmt013946788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2362500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt013470227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305984
IRS990ScheduleD/TotalExpensesPerForm990Amt013946788
IRS990ScheduleD/TotalLiabilityAmt0692899
IRS990ScheduleD/TotalRevenuePerForm990Amt013470227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013470227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013946788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS ACCURACY OF DATA/INFORMATION ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO AND TOP MANAGEMENT OFFICIAL ARE DETERMINED AS PART OF A SALARY SURVEY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED AS PART OF A SALARY SURVEY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION AND TRAINING 9548. 2779. 6769. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND DUES 132740. 104617. 28123. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE 51671. 3696. 47975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAB, X-RAY AND OTHER 36502. 36502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHARMACY 344309. 344309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS TAXES 22252. 22252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 25401. 3200. 22201. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST CARE CENTER FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912143943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,241,368
Liabilities
$2,847,085
Net assets
$2,394,283
Revenue
$13,470,227
Expenses
$13,946,788
Net income
-$476,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.10$0.70$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$4.27$2.40$0.02$0.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$3.95$2.33$3.20$4.01$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.77$1.52$12.8$14.9$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.94$0.56$13.9$14.7$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.01$1.36$14.0$14.1$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.64$2.11$13.3$13.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.24$2.85$2.39$13.5$13.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.06$3.09$3.98$13.3$12.8$0.45
2013Detailed filing. Detailed filing data is available for this year.$6.98$4.01$2.97$15.1$14.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$4.87$2.81$15.2
2011Summary only. Only limited summary data is available for this year.$7.31$5.10$2.21$15.3$15.0$0.29