Civic Intelligence

Washington Care Services

990 • Fiscal year 2019 • EIN 91-0506306

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.WACENTER.ORG

View Organization Page

2821 South Walden StreetSeattle, WA 98144

(206) 725-2800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$148,640

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,251,818

Down $245,783 (-5.5%) from 2018

Net Assets

Down

-$1,518,357

Down $2,073,729 (-373%) from 2018

Liabilities

Up

$5,770,175

Up $1,827,946 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$12,815,896

Down $1,052,953 (-7.6%) from 2018

Expenses

Up

$14,889,625

Up $216,835 (+1.5%) from 2018

Net Income

Down

-$2,073,729

Down $1,269,788 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$4,251,818
Liabilities$5,770,175
Net Assets-$1,518,357
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$12,815,896
Expenses$14,889,625
Net Income-$2,073,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$12,815,896
Mission and Program Overview

Mission

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

To meet the aging & healthcare- related needs of our multi-cultural community with dignity & respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,787,394$1,720,146▼ $67,248
Accounts Receivable$1,359,643$1,290,319▼ $69,324
Land, Buildings, and Equipment, Net$532,918$743,900▲ $210,982
Cash and Non-Interest-Bearing Accounts$657,425$377,749▼ $279,676
Prepaid Expenses and Deferred Charges$137,844$104,397▼ $33,447
Total Assets$4,497,601$4,251,818▼ $245,783
Other Assets Total$22,377$15,307▼ $7,070
Liabilities
Accounts Payable and Accrued Expenses$2,621,197$3,555,875▲ $934,678
Unsecured Notes Loans Payable$970,555$970,555→ $0
Other Liabilities$0$925,173▲ $925,173
Mortgage Notes Payable Secured by Investment Property$333,680$303,265▼ $30,415
Escrow Account Liability$16,797$15,307▼ $1,490
Total Liabilities$3,942,229$5,770,175▲ $1,827,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,372$-1,518,357▼ $2,073,729
Total Net Assets Fund Balance$555,372$-1,518,357▼ $2,073,729
Total Liabilities and Net Assets / Fund Balance$4,497,601$4,251,818▼ $245,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,105$949,625$1,165,730
Leasehold Improvements$527,795$150,236$678,031
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oretis MooreMds Coordinator & Interim DnsFT$133,796$14,844$148,640
Cash CarlosCEO & Administrator (thru Aug 2019)FT$116,889$15,158$132,047
Eugenio DacayananLpn & Chronic Care ManagerFT$108,850$11,411$120,261
Wale FolarinLpn & Chronic Care ManagerFT$112,344$5,785$118,129
Biniam a GebremedhinLpn & Chronic Care ManagerFT$106,900$7,990$114,890
Marsha SmithLpn & Chronic Care ManagerFT$109,035$3,120$112,155
Esther DensmoreAdministratorFT$22,084$217$22,301

Board Members and Trustees

NameTitle
Sheila HolmesPresident (through July 2019)
Frank KlingbeilVice-president (through July 2019)
Ginny KenyonDirector (through July 2019)
Kenny ChanDirector (through July 2019)
Dan FallonGovernor
Daphne SchneiderSecretary (through July 2019)
Glenn GregoryTreasurer (through July 2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services Group INCStaffing ServicesPO BOX 829677, Philadelphia, PA 19182$554,409
Infinity RehabTherapy Services25117 SW PARKWAY SUITE D, Wilsonville, OR 97070$535,349
Mccallen & Sons INCReceivership9133 112TH AVE NE, Kirkland, WA 98033$195,000
Symmetry Healthcare Management LLCManagement Services33115 FINN SETTLEMENT RD, Arlington, WA 98223$124,597
Revenue and Support

Revenue Composition

Contributions and Grants
$22,218
Program Service Revenue
$12,793,223
Investment Income
$0
Other Revenue
$455
All Other Contributions
$22,218
Change in Net Assets
$-2,073,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,586,533
Other Expenses$6,303,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,851,903$531,619-$7,383,522
Fees for Services Other$1,689,650$342,313-$2,031,963
Occupancy$1,430,830$20,473-$1,451,303
Payroll Taxes$653,720$52,302-$706,022
Fees for Services Management-$319,957-$319,957
Other Employee Benefits$274,572$35,940-$310,512
Office Expenses$94,376$87,691-$182,067
Depreciation Depletion$112,674$67,248-$179,922
Insurance$116,537$28,527-$145,064
Current Officers, Directors, Trustees, and Key Employees-$132,047-$132,047
Other Expenses$107,102$21,527-$128,629
Interest-$125,283-$125,283
All Other Expenses$89,295$13,571-$102,866
Pension Plan Contributions$45,890$8,540-$54,430
Fees for Services Accounting-$52,752-$52,752
Fees for Services Legal-$20,000-$20,000
Advertising-$9,283-$9,283
Total Functional Expenses$13,020,552$1,869,073$0$14,889,625
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
Due to Related Organization$925,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to mccallen & sons, inc., a court-appointed receiver.”

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

“The form 990 was reviewed by the court-appointed receiver prior to filing with the irs.”

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

“The organization's conflict of interest policy applies to the board members and officers. All potential conflicts of interest are communicated with the board of directors. By majority vote, the board determines whether a conflict exists and, if a conflict exists, the appropriate response. Upon joining the organization and each year thereafter, the board members and officers complete conflict of interest statements that are collected and maintained by the ceo & administrator.”

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

“The administrator & ceo's compensation is reviewed annually by the board of directors. Comparability data is used and the process and outcome are documented. The process last occurred in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel J Fallon
Title
Governor
Phone
2067252800
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Fallon
Formed
2004
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
1
Employees
215
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchase services - corporation: program service expenses 0. Management and general expenses 342,313. Fundraising expenses 0. Total expenses 342,313. Purchase services - direct care: program service expenses 128,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,716. Purchase services - supplementary: program service expenses 738,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 738,846. Purchase services - repairs & maintenance: program service expenses 57,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,765. Therapy services: program service expenses 764,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 764,323.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds resident funds in trust in a separate interest-bearing bank account. To access their funds, residents make a request at the front desk.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/PersonNm9DAPHNE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GINNY KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN FALLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4106900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MDS COORDINATOR & INTERIM DNS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & ADMINISTRATOR (THRU AUG 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2LPN & CHRONIC CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LPN & CHRONIC CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LPN & CHRONIC CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LPN & CHRONIC CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (THROUGH JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT (THROUGH JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (THROUGH JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (THROUGH JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012815896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028527
IRS990/InsuranceGrp/ProgramServicesAmt0116537
IRS990/InsuranceGrp/TotalAmt0145064
IRS990/IntangibleAssetsGrp/BOYAmt01787394
IRS990/IntangibleAssetsGrp/EOYAmt01720146
IRS990/InterestGrp/ManagementAndGeneralAmt0125283
IRS990/InterestGrp/TotalAmt0125283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01099861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743900
IRS990/LandBldgEquipCostOrOtherBssAmt01843761
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON CARE SERVICES EXISTS TO MEET THE AGING AND HEALTHCARE-RELATED NEEDS OF OUR MULTI-CULTURAL COMMUNITY WITH DIGNITY AND RESPECT - WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303265
IRS990/NetAssetsOrFundBalancesBOYAmt0555372
IRS990/NetAssetsOrFundBalancesEOYAmt0-1518357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1518357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020473
IRS990/OccupancyGrp/ProgramServicesAmt01430830
IRS990/OccupancyGrp/TotalAmt01451303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087691
IRS990/OfficeExpensesGrp/ProgramServicesAmt094376
IRS990/OfficeExpensesGrp/TotalAmt0182067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022377
IRS990/OtherAssetsTotalGrp/EOYAmt015307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310512
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021527
IRS990/OtherExpensesGrp/ProgramServicesAmt0772033
IRS990/OtherExpensesGrp/ProgramServicesAmt1392150
IRS990/OtherExpensesGrp/ProgramServicesAmt2389820
IRS990/OtherExpensesGrp/ProgramServicesAmt3107102
IRS990/OtherExpensesGrp/TotalAmt0772033
IRS990/OtherExpensesGrp/TotalAmt1392150
IRS990/OtherExpensesGrp/TotalAmt2389820
IRS990/OtherExpensesGrp/TotalAmt3128629
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0925173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455
IRS990/OtherRevenueTotalAmt0455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06851903
IRS990/OtherSalariesAndWagesGrp/TotalAmt07383522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0653720
IRS990/PayrollTaxesGrp/TotalAmt0706022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045890
IRS990/PensionPlanContributionsGrp/TotalAmt054430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104397
IRS990/PrincipalOfficerNm0DANIEL J FALLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1CAPITATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012605317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012605317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt06042428
IRS990/PYOtherRevenueAmt018995
IRS990/PYProgramServiceRevenueAmt013832514
IRS990/PYRevenuesLessExpensesAmt0-803941
IRS990/PYSalariesCompEmpBnftPaidAmt08630362
IRS990/PYTotalExpensesAmt014672790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013868849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2073729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012717286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RESIDENT SERVICES MISCELLANEOUS INCOME FUNDRAISING EVENTS RAFFLES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012717286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013767787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013860716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013147754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013468640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066962183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0152207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0413811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt067015929

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,251,818
Liabilities
$5,770,175
Net assets
-$1,518,357
Revenue
$12,815,896
Expenses
$14,889,625
Net income
-$2,073,729
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
2019Detailed filing. Detailed filing data is available for this year.$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