Civic Intelligence

Columbia Lutheran Ministries

990 • Fiscal year 2014 • EIN 91-0570840

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.columbialutheranhome.com

View Organization Page

4700 Phinney Ave NSeattle, WA 98103-6399

(206) 632-7400

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$206,427

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$17,683,585

Up $1,098,938 (+6.6%) from 2013

Net Assets

Up

$14,848,728

Up $1,797,316 (+14%) from 2013

Liabilities

Down

$2,834,857

Down $698,378 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$12,718,686

Up $894,652 (+7.6%) from 2013

Expenses

Up

$11,076,192

Up $354,138 (+3.3%) from 2013

Net Income

Up

$1,642,494

Up $540,514 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $12,919,697Liabilities 2010: $4,176,485Net Assets 2010: $8,743,2122010Assets 2011: $12,699,446Liabilities 2011: $2,796,992Net Assets 2011: $9,902,4542011Assets 2012: $13,591,263Liabilities 2012: $2,228,874Net Assets 2012: $11,362,3892012Assets 2013: $16,584,647Liabilities 2013: $3,533,235Net Assets 2013: $13,051,4122013Assets 2014: $17,683,585Liabilities 2014: $2,834,857Net Assets 2014: $14,848,7282014Assets 2015: $18,346,414Liabilities 2015: $2,675,834Net Assets 2015: $15,670,5802015Assets 2016: $19,003,104Liabilities 2016: $2,233,048Net Assets 2016: $16,770,0562016Assets 2017: $20,754,608Liabilities 2017: $2,059,449Net Assets 2017: $18,695,1592017Assets 2018: $21,286,859Liabilities 2018: $2,112,337Net Assets 2018: $19,174,5222018Assets 2019: $21,988,273Liabilities 2019: $1,562,426Net Assets 2019: $20,425,8472019Assets 2020: $23,225,094Liabilities 2020: $2,931,946Net Assets 2020: $20,293,1482020Assets 2021: $23,787,297Liabilities 2021: $876,426Net Assets 2021: $22,910,8712021Assets 2022: $20,403,692Liabilities 2022: $979,915Net Assets 2022: $19,423,7772022Assets 2023: $21,436,937Liabilities 2023: $869,938Net Assets 2023: $20,566,9992023Assets 2024: $22,799,163Liabilities 2024: $1,029,346Net Assets 2024: $21,769,8172024

Highlighted filing

2014

Assets$17,683,585
Liabilities$2,834,857
Net Assets$14,848,728
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,800,3672010Expenses 2011: $11,216,0082011Expenses 2012: $10,777,3132012Revenue 2013: $11,824,034Expenses 2013: $10,722,054Net Income 2013: $1,101,9802013Revenue 2014: $12,718,686Expenses 2014: $11,076,192Net Income 2014: $1,642,4942014Revenue 2015: $12,429,418Expenses 2015: $11,259,623Net Income 2015: $1,169,7952015Revenue 2016: $12,528,222Expenses 2016: $11,538,017Net Income 2016: $990,2052016Revenue 2017: $13,553,280Expenses 2017: $12,236,497Net Income 2017: $1,316,7832017Revenue 2018: $14,885,928Expenses 2018: $13,559,264Net Income 2018: $1,326,6642018Revenue 2019: $15,015,408Expenses 2019: $14,691,202Net Income 2019: $324,2062019Revenue 2020: $13,009,470Expenses 2020: $13,944,599Net Income 2020: -$935,1292020Revenue 2021: $15,197,000Expenses 2021: $12,682,828Net Income 2021: $2,514,1722021Revenue 2022: $10,623,777Expenses 2022: $12,337,324Net Income 2022: -$1,713,5472022Revenue 2023: $13,482,299Expenses 2023: $13,065,748Net Income 2023: $416,5512023Revenue 2024: $14,688,505Expenses 2024: $14,108,543Net Income 2024: $579,9622024

Highlighted filing

2014

Revenue$12,718,686
Expenses$11,076,192
Net Income$1,642,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$13,641,297
Mission and Program Overview

Mission

Columbia Lutheran Home has practiced compassionate care since 1920. Offering short term rehabilitation and long term elder care we are guided by a holistic approach: our mission is to "provide care for the whole person body, mind and spirit." Delivering the highest standard of care with dignity and respect is essential to our mission.

Skilled nursing including short term rehabilitation and long term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,701,112$9,653,103▲ $951,991
Land, Buildings, and Equipment, Net$4,111,430$4,445,394▲ $333,964
Cash and Non-Interest-Bearing Accounts$1,254,593$1,163,572▼ $91,021
Accounts Receivable$785,829$1,065,177▲ $279,348
Savings and Temporary Cash Investments$1,536,612$1,038,640▼ $497,972
Prepaid Expenses and Deferred Charges$109,939$103,867▼ $6,072
Inventories for Sale or Use$28,427$34,128▲ $5,701
Total Assets$16,584,647$17,683,585▲ $1,098,938
Other Assets Total$56,705$179,704▲ $122,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,002,278$1,734,635▼ $267,643
Accounts Payable and Accrued Expenses$1,515,771$1,064,950▼ $450,821
Other Liabilities$15,186$35,272▲ $20,086
Total Liabilities$3,533,235$2,834,857▼ $698,378
Net Assets / Fund Balance
Unrestricted Net Assets$13,032,377$14,812,792▲ $1,780,415
Temporarily Rstr Net Assets$19,035$35,936▲ $16,901
Total Net Assets Fund Balance$13,051,412$14,848,728▲ $1,797,316
Total Liabilities and Net Assets / Fund Balance$16,584,647$17,683,585▲ $1,098,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,474,223$3,913,573$6,387,796
Equipment$1,234,837$3,040,359$4,275,196
Other Land Buildings$632,743$950,867$1,583,610
Land$103,591-$103,591
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry LewisPresident/administratorFT$178,830$27,597$206,427
Jerry Lewis--$158,830$47,597$206,427
David HeyerTreasurer/vice President of Fin.FT$117,859$34,104$151,963
David Heyer--$111,359$40,604$151,963
Rita GaluteraDirector of NursingFT$113,081$10,425$123,506

Board Members and Trustees

NameTitle
Keith MahlerChairperson
Chris FreemanVice Chairperson
Barbara GrahamBoard Member
Caroline AlabachBoard Member
Dick ChristensenBoard Member
Jenny Roraback Carson MdBoard Member
Paul WahlstromBoard Member
Jo Anne SeelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wg Clark Construction CoGeneral Contractor408 AURORA AVE N, Seattle, WA 98109$1,039,383
Premere Rehab LLCPhysical, Occupational & Speech Therapy ServicesM/S 24 PO BOX 5700, Portland, OR 97228$875,174
Revenue and Support

Revenue Composition

Contributions and Grants
$497,274
Program Service Revenue
$11,798,011
Investment Income
$404,595
Other Revenue
$18,806
All Other Contributions
$497,274
Change in Net Assets
$1,642,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,712,963
Revenue Not Reported on Financial Statements
$5,723
Revenue Not Reported on Form 990
$163,468
Other Revenue Adjustments
$4,716
Total Revenue per Audited Statements
$12,876,431
Total Revenue per Form 990
$12,718,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,097,843
Other Expenses$3,978,349
Total Fundraising Expense$16,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,295,104$144,138$16,512$5,455,754
Fees for Services Other$1,130,743$153,185$0$1,283,928
Payroll Taxes$562,236$30,047$0$592,283
Other Employee Benefits$521,155$17,686$0$538,841
Depreciation Depletion$462,274$0$0$462,274
Current Officers, Directors, Trustees, and Key Employees$0$358,390$0$358,390
Occupancy$307,521$0$0$307,521
Other Expenses$258,144$0$0$258,144
All Other Expenses$172,648$20,795$0$193,443
Office Expenses$133,579$48,949$13$182,541
Pension Plan Contributions$146,071$6,504$0$152,575
Insurance$76,263$0$0$76,263
Fees for Services Accounting$0$42,332$0$42,332
Conferences and Meetings$4,773$7,207$0$11,980
Fees for Services Legal$0$3,275$0$3,275
Information Technology$3,174$0$0$3,174
Advertising$525$1,254$0$1,779
Travel$782$329$0$1,111
Fees for Service Investment Mgmnt Fees$0$1,007$0$1,007
Total Functional Expenses$10,224,569$835,098$16,525$11,076,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,079,115
Total Expenses per Form 990$11,076,192
Expenses per Audited Statements$11,075,185
Expenses Not Reported on Form 990$3,930
Expenses Not Reported on Financial Statements$1,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,736
Fundraising Direct Expenses$3,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$22,736$22,736-$22,736
Total Events$22,736$22,736$3,930$18,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$15,848
Medicare Settlement Payable$14,990
Patient Trust Fund$1,854
Resident Council Payable$1,573
Sales and Use Taxes$1,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Columbia Lutheran Ministries
EIN
91-0570840
Phone
2066327400
Address
4700 PHINNEY AVE N, SEATTLE, WA 98103-6399

Signing Officer

Name
David Heyer
Title
President/administrator
Phone
2066327400
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heyer
Formed
1963
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
205
Volunteers
400

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

“After cpa prepares the form 990, it is forwarded to the treasurer for review and then to the board of directors to review before filing.”

Pt VI, Line 12C

“Officers, directors, and key employees complete a written conflict of interest form upon hire and annually.”

Pt VI, Line 15A

“Human resources director reviews salary survey data, organizational budget, and average increase of other employee wages. The human resources director recommends to the chairperson of the board changes to compensation for the president/administrator based on this review. The board of directors then considers all relevant factors and approves any changes to the president/administrator compensation.”

Pt VI, Line 15B

“Human resources director reviews salary survey data, organizational budget, and average increase of other employee wages. The human resources director recommends to the president/administrator changes to compensation for other officers and key employees based on this review. The president/administrator then considers all relevant factors and approves any changes to other officers and key employees compensation.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Pt XI

“Line 9 other changes in net assets was for change in fair value of interest rate swap.”

Form 990, Part IX, Line 24F

“Bad debts 65340. 65340. 0. 0. License fees and taxes 48594. 48594. 0. 0. Equipment rental & maintenance 35094. 35094. 0. 0. Prior year expenses 5161. 0. 5161. 0. Dues & subscriptions 16851. 2316. 14535. 0. Barber & beauty 9664. 9664. 0. 0. Loss on disposal of assets 1488. 1488. 0. 0. Other 11251. 10152. 1099. 0.”

Financial Statement Notes

Pt X, Line 2

“No uncertain tax provisions were identified in the organization's financial statements.”

Pt XI, Line 2D

“Direct fundraising expense reported as net of revenue.”

Pt XI, Line 4B

“Change in fair value of interest rate swap”

Pt XII, Line 2D

“Direct fundraising expense reported as net of revenue.”

Raw XML AppendixShowing 400 of 578 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8178830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113081
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/VICE PRESIDENT OF FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03930
IRS990/FundraisingGrossIncomeAmt022736
IRS990/GainOrLossGrp/SecuritiesAmt0151060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01069741
IRS990/GrossReceiptsAmt013641297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03174
IRS990/InformationTechnologyGrp/TotalAmt03174
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt076263
IRS990/InsuranceGrp/TotalAmt076263
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034128
IRS990/InvestmentIncomeGrp/ExclusionAmt0253535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08701112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09653103
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07904799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04111430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04445394
IRS990/LandBldgEquipCostOrOtherBssAmt012350193
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0918681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SKILLED NURSING INCLUDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02002278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01734635
IRS990/NetAssetsOrFundBalancesBOYAmt013051412
IRS990/NetAssetsOrFundBalancesEOYAmt014848728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018806
IRS990/NetUnrlzdGainsLossesInvstAmt0159538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0307521
IRS990/OccupancyGrp/TotalAmt0307521
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133579
IRS990/OfficeExpensesGrp/TotalAmt0182541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056705
IRS990/OtherAssetsTotalGrp/EOYAmt0179704
IRS990/OtherChangesInNetAssetsAmt0-4716
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538841
IRS990/OtherExpensesGrp/Desc0SAFETY NET ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANCILLARIES
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0567077
IRS990/OtherExpensesGrp/ProgramServicesAmt1299519
IRS990/OtherExpensesGrp/ProgramServicesAmt2282981
IRS990/OtherExpensesGrp/ProgramServicesAmt3258144
IRS990/OtherExpensesGrp/TotalAmt0567077
IRS990/OtherExpensesGrp/TotalAmt1299519
IRS990/OtherExpensesGrp/TotalAmt2282981
IRS990/OtherExpensesGrp/TotalAmt3258144
IRS990/OtherLiabilitiesGrp/BOYAmt015186
IRS990/OtherLiabilitiesGrp/EOYAmt035272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05295104
IRS990/OtherSalariesAndWagesGrp/TotalAmt05455754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562236
IRS990/PayrollTaxesGrp/TotalAmt0592283
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146071
IRS990/PensionPlanContributionsGrp/TotalAmt0152575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103867
IRS990/PrincipalOfficerNm0DAVID HEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011798011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0425128
IRS990/PYOtherExpensesAmt03689347
IRS990/PYOtherRevenueAmt014593
IRS990/PYProgramServiceRevenueAmt011228917
IRS990/PYRevenuesLessExpensesAmt01101980
IRS990/PYSalariesCompEmpBnftPaidAmt07032707
IRS990/PYTotalExpensesAmt010722054
IRS990/PYTotalRevenueAmt011824034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01642494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011798011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01536612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038640
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02474223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03913573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06387796
IRS990ScheduleD/EquipmentGrp/BookValueAmt01234837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03040359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04275196
IRS990ScheduleD/ExpensesNotReportedAmt03930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01007
IRS990ScheduleD/ExpensesSubtotalAmt011075185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01007
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01007
IRS990ScheduleD/LandGrp/BookValueAmt0103591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0159538
IRS990ScheduleD/OtherExpensesIncludedAmt03930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0632743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0950867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01583610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES AND USE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT COUNCIL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FAIR VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt03930
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04716
IRS990ScheduleD/RevenueNotReportedAmt0163468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05723
IRS990ScheduleD/RevenueSubtotalAmt012712963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX PROVISIONS WERE IDENTIFIED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE REPORTED AS NET OF REVENUE.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,683,585
Liabilities
$2,834,857
Net assets
$14,848,728
Revenue
$12,718,686
Expenses
$11,076,192
Net income
$1,642,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.03$21.8$14.7$14.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.87$20.6$13.5$13.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.98$19.4$10.6$12.3$1.71
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.88$22.9$15.2$12.7$2.51
2020Detailed filing. Detailed filing data is available for this year.$23.2$2.93$20.3$13.0$13.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$22.0$1.56$20.4$15.0$14.7$0.32
2018Detailed filing. Detailed filing data is available for this year.$21.3$2.11$19.2$14.9$13.6$1.33
2017Detailed filing. Detailed filing data is available for this year.$20.8$2.06$18.7$13.6$12.2$1.32
2016Detailed filing. Detailed filing data is available for this year.$19.0$2.23$16.8$12.5$11.5$0.99
2015Detailed filing. Detailed filing data is available for this year.$18.3$2.68$15.7$12.4$11.3$1.17
2014Detailed filing. Detailed filing data is available for this year.$17.7$2.83$14.8$12.7$11.1$1.64
2013Detailed filing. Detailed filing data is available for this year.$16.6$3.53$13.1$11.8$10.7$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.23$11.4$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.80$9.90$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.18$8.74$10.8