Civic Intelligence

Evangelical Lutheran Church in America Josephine Sunset Home Inc

990 • Fiscal year 2015 • EIN 91-0570870

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization Profilewww.josephinenet.com

View Organization Page

9901 272nd Place NWStanwood, WA 98292

(360) 629-2126

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

67th percentile

$227,477

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,650,769

Up $1,632,103 (+9.1%) from 2014

Net Assets

Up

$12,857,673

Up $1,593,193 (+14%) from 2014

Liabilities

Up

$6,793,096

Up $38,910 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$19,339,059

Up $2,155,175 (+13%) from 2014

Expenses

Up

$17,588,271

Up $1,021,057 (+6.2%) from 2014

Net Income

Up

$1,750,788

Up $1,134,118 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2010: $14,640,744Liabilities 2010: $7,379,467Net Assets 2010: $7,261,2772010Assets 2011: $15,614,518Liabilities 2011: $7,094,725Net Assets 2011: $8,519,7932011Assets 2012: $16,720,286Liabilities 2012: $7,008,497Net Assets 2012: $9,711,7892012Assets 2013: $17,508,105Liabilities 2013: $6,923,431Net Assets 2013: $10,584,6742013Assets 2014: $18,018,666Liabilities 2014: $6,754,186Net Assets 2014: $11,264,4802014Assets 2015: $19,650,769Liabilities 2015: $6,793,096Net Assets 2015: $12,857,6732015Assets 2016: $20,872,102Liabilities 2016: $6,467,226Net Assets 2016: $14,404,8762016Assets 2017: $21,501,900Liabilities 2017: $6,167,890Net Assets 2017: $15,334,0102017Assets 2018: $20,645,601Liabilities 2018: $5,734,641Net Assets 2018: $14,910,9602018Assets 2019: $23,469,359Liabilities 2019: $5,675,317Net Assets 2019: $17,794,0422019Assets 2020: $28,484,027Liabilities 2020: $7,929,282Net Assets 2020: $20,554,7452020Assets 2021: $33,167,845Liabilities 2021: $5,101,621Net Assets 2021: $28,066,2242021Assets 2022: $30,161,094Liabilities 2022: $4,776,575Net Assets 2022: $25,384,5192022Assets 2023: $34,640,562Liabilities 2023: $8,560,042Net Assets 2023: $26,080,5202023Assets 2024: $41,219,133Liabilities 2024: $14,383,617Net Assets 2024: $26,835,5162024

Highlighted filing

2015

Assets$19,650,769
Liabilities$6,793,096
Net Assets$12,857,673
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,315,8652010Expenses 2011: $15,573,1932011Expenses 2012: $16,310,2902012Revenue 2013: $17,370,874Expenses 2013: $16,558,765Net Income 2013: $812,1092013Revenue 2014: $17,183,884Expenses 2014: $16,567,214Net Income 2014: $616,6702014Revenue 2015: $19,339,059Expenses 2015: $17,588,271Net Income 2015: $1,750,7882015Revenue 2016: $20,656,349Expenses 2016: $19,379,796Net Income 2016: $1,276,5532016Revenue 2017: $19,139,935Expenses 2017: $19,027,296Net Income 2017: $112,6392017Revenue 2018: $19,813,189Expenses 2018: $19,471,542Net Income 2018: $341,6472018Revenue 2019: $21,369,390Expenses 2019: $19,628,050Net Income 2019: $1,741,3402019Revenue 2020: $22,038,795Expenses 2020: $20,195,279Net Income 2020: $1,843,5162020Revenue 2021: $28,609,215Expenses 2021: $20,847,881Net Income 2021: $7,761,3342021Revenue 2022: $22,312,911Expenses 2022: $22,854,469Net Income 2022: -$541,5582022Revenue 2023: $24,095,525Expenses 2023: $24,660,646Net Income 2023: -$565,1212023Revenue 2024: $26,225,502Expenses 2024: $26,246,007Net Income 2024: -$20,5052024

Highlighted filing

2015

Revenue$19,339,059
Expenses$17,588,271
Net Income$1,750,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$20,342,720
Mission and Program Overview

Mission

Mission: josephine is a caregiving community for all generations. Vision: to be the community of choice where no one is left uncared for. Values: josephine, rooted in god's love, believes in:1) excellence of care2) a pioneering spirit & courage3) responsible stewardshipwe believe that all people are worthy of exceptional and compassionate care in mind, body, and spirit. We honor our past while responding to changing needs and moving into the future. We strive to be proactive stewards of all possible resources, leveraging them to ensure a sustainable future.

Providing in-patient Physical Rehab., Longterm Care, Asst. Living, Childcare & Early Learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,008,476$9,888,896▼ $119,580
Investments in Publicly Traded Securities$1,544,388$3,835,138▲ $2,290,750
Cash and Non-Interest-Bearing Accounts$3,044,746$2,532,095▼ $512,651
Accounts Receivable$1,805,319$1,994,215▲ $188,896
Investments Other Securities-$423,600-
Savings and Temporary Cash Investments$1,240,941$414,838▼ $826,103
Prepaid Expenses and Deferred Charges$132,535$140,385▲ $7,850
Inventories for Sale or Use$67,824$73,418▲ $5,594
Total Assets$18,018,666$19,650,769▲ $1,632,103
Other Assets Total$174,437$348,184▲ $173,747
Liabilities
Tax Exempt Bond Liabilities$5,397,188$5,160,188▼ $237,000
Accounts Payable and Accrued Expenses$1,093,474$1,360,124▲ $266,650
Other Liabilities$183,547$225,149▲ $41,602
Deferred Revenue$69,040$34,843▼ $34,197
Escrow Account Liability$10,937$12,792▲ $1,855
Total Liabilities$6,754,186$6,793,096▲ $38,910
Net Assets / Fund Balance
Unrestricted Net Assets$10,751,538$12,349,337▲ $1,597,799
Permanently Rstr Net Assets$448,891$448,891→ $0
Temporarily Rstr Net Assets$64,051$59,445▼ $4,606
Total Net Assets Fund Balance$11,264,480$12,857,673▲ $1,593,193
Total Liabilities and Net Assets / Fund Balance$18,018,666$19,650,769▲ $1,632,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,857$6,585,277$8,844,134
Leasehold Improvements$3,220,481$3,945,584$7,166,065
Equipment$1,049,431$1,993,925$3,043,356
Land$3,048,639-$292,273
Other Land Buildings$311,488-$3,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$490,855-▼ $3,558-$485,760
2014$474,723-▲ $17,121-$490,855
2013$460,129$160▲ $15,331-$474,723
2012$452,122-▲ $12,478$3,649$460,129
2011$459,572$50▼ $564$6,211$452,122
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry RobertsonChief Executive OfficerFT$135,884$91,593$227,477
Gretchen PigottControllerFT$120,684$11,350$132,034
Karen JacobsonDirector of NursingFT$118,927$6,266$125,193
Teri LindgrenNursing Home AdministratorFT$115,038$7,893$122,931

Board Members and Trustees

NameTitle
Kimberly GearietyChair
Steve HoagBd Member 1/1-4/30, Vice Chair 5/1
Donn HollenbeckVice Chair 1/1-4/30
Chris GustafsonBd Member
Ernie FosseBd Member
Jerry Van VlietBd Member
Scott BrentsBd Member 1/1-4/30
Irene NelsonBd Member 1/1-4/30, Secretary 5/1
Thomas LucasBd Member 1/1-4/30, Treasurer 5/1
Donald SchultzBd Member, STARTING 10/1
Connie DiGregorioBd Member, Starting 11/1
Earl T CurtisBd Member, STARTING 5/1
Janet WaterworthBd Member, Starting 5/1
Russell WellsBd Member, Starting 5/1
Harvey WoldenSecretary 1/1-4/30
Ben RichardsTreasurer 1/1-4/30

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy-Physical, Occupational, Speech25117 SW Parkway Ste D, Wilsonville, OR 97070$1,430,570
Revenue and Support

Revenue Composition

Contributions and Grants
$333,781
Program Service Revenue
$18,940,364
Investment Income
$69,600
Other Revenue
$-4,686
All Other Contributions
$30,840
Change in Net Assets
$1,750,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,339,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143,190
Total Revenue per Audited Statements
$19,195,869
Total Revenue per Form 990
$19,339,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,315,839
Other Expenses$6,259,577
Grants and Similar Amounts Paid$12,855
Total Fundraising Expense$7,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,748,360$606,893$6,147$9,361,400
Fees for Services Other$1,618,342$80,729-$1,699,071
Payroll Taxes$889,881$61,111$486$951,478
Depreciation Depletion$720,853$73,055$448$794,356
Occupancy$686,429$15,994-$702,423
Other Employee Benefits$599,795$31,589-$631,384
Office Expenses$159,388$288,541-$447,929
All Other Expenses$277,380$66,289-$343,669
Current Officers, Directors, Trustees, and Key Employees-$227,477-$227,477
Other Expenses$176,841$6,843-$183,684
Pension Plan Contributions$118,001$26,099-$144,100
Information Technology-$143,123-$143,123
Advertising-$105,045-$105,045
Fees for Services Accounting-$73,744-$73,744
Insurance-$57,391-$57,391
Conferences and Meetings$21,926$32,125-$54,051
Travel$34,520$12,400-$46,920
Fees for Service Investment Mgmnt Fees-$17,332-$17,332
Interest-$13,055-$13,055
Grants to Domestic Individuals$12,855--$12,855
Fees for Services Legal-$4,423-$4,423
Total Functional Expenses$15,637,932$1,943,258$7,081$17,588,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,602,675
Total Expenses per Form 990$17,588,271
Expenses per Audited Statements$17,588,270
Expenses Not Reported on Form 990$14,405
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-qualified defined contribution plan$137,957
capital lease$87,192

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2015-06-24$5,329,188See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,329,188---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 4

“The Articles of Incorporation were amended to remove Board appointment of a licensed Nursing Home Administrator responsible for the day to day operations of the nursing home program.”

Form 990, Part VI, Section A, line 6

“Membership shall be open to each church congregation in Snohomish, Island, Skagit and Whatcom counties who have expressed a commitment to the mission of Josephine and whose application has been approved by the Board of Directors of Josephine. At all times the majority of congregations holding corporate membership shall be Lutheran. Bylaw 5.0.1-Any congregation described in Article V may, according to its constitution and bylaws with the approval of any higher discipline to which it may be responsible, elect to apply for membership in the corporation. Bylaw 5.0.2-Such congregations shall send a formal letter of application to the Board of Directors of Josephine. A duly endorsed covenant statement of the congregation's commitment to the mission of Josephine shall accompany the letter of application. Bylaw 5.0.3-The covenant statement shall be renewed annually as a requisite to continued membership in the corporation. Bylaw 5.0.4-Upon approval of the application for membership by the Board of Directors of Josephine, the membership of any such congregation shall be established and the name of the corporation entered upon the rolls of Josephine as a voting member of the corporation.”

Form 990, Part VI, Section A, line 7A

“6.1-Member congregations will be represented by delegates at regular and special meetings of the corporation. 6.2-The number of delegates per member congregation shall be set forth in the Bylaws. Bylaw 6.2.1-In addition to a pastor of the member congregation, each congregation shall designate annually two (2) delegates to represent the congregation in the corporation. Bylaw 6.2.2-In the event a pastor of the member congregation cannot or chooses not to be a delegate, the member congregation may elect an alternate delegate. 6.3-Delegates will exercise the voting rights of the member congregation and report pertinent information to the member congregation. Bylaw 6.3.1-In the event that a member congregation must send a proxy voter to the annual corporation meeting such person or persons must be identified to the secretary of Josephine prior to the beginning of the meeting. 6.4-Election or appointment of delegates will be determined by each member congregation. Bylaw 6.4.1-Each member congregation shall forward its list of delegates with addresses and telephone numbers to the secretary of the corporation by February 15th each year to provide sufficient time for correspondence prior to the annual meeting.”

Form 990, Part VI, Section B, line 11

“The form 990 is sent by email to all board members in advance of a regularly scheduled board meeting. All board members in attendance acknowledge receipt of the form 990. Absent members acknowledge receipt by email to the board chair thereafter.”

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

“All board members sign a conflict of interest satement annually. Conflict of interest issues brought to a board member are reviewed by the Board for resolution to determine if pending/prior action is material/immaterial and if/what manner of recusal is to be taken by board member or key employee. If an issue is material a board member must recuse themselves from the discussion of and voting on the issue.”

Form 990, Part VI, Section B, line 15

“Board reviewed comparative data for similar organizations and key positions compiled from: american association of homes for the aging-nursing home salary & benefits report; aging services of washington long term care & senior housing employee compensation survey and guidestar. Compensation offered to ceo, executive director and other top management personnel was no more than paid for similar positions in similar organizations. Board members are unpaid.”

Form 990, Part VI, Section C, line 18

“The form 990 is available upon request and to be filed with State of Washington Charities Program. The Form 1023 is not available because of a group exemption through the evangelical lutheran Church in America.”

Form 990, Part VI, Section C, line 19

“Governing/organizing documents and the conflict of interest policy are available on request from the CEO. The audited Financial Statements are available upon request, published in the annual report, and distributed at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Evangelical Lutheran Church in America
EIN
91-0570870
Phone
3606292126
Address
9901 272nd Place NW, Stanwood, WA 98292
Doing Business As
Josephine Caring Community

Signing Officer

Name
Terry Robertson
Title
chief executive officer
Phone
3606292126
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Robertson
Formed
1925
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
390
Volunteers
80

Preparer

Firm
Moss Adams LLP
Address
1301 A Street Suite 600, Tacoma, WA 98402-4205
Preparer
Angela M Fidler
Phone
2535724100
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization maintains two resident trust bank accounts for its residents under an agency arrangement as required by the department of social and health services of washington state.”

Part V, Line 4:

“The Endowment Fund was established to support and further the mission and ministry of the Home. Distributions from the Endowment Fund shall be to support capital improvements within the property, grounds, buildings and programs of Josephine.”

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501 (c)(3) of the Internal Revenue Code. Exemption has also been given by Snohomish County (the "County") from all personal property taxes. In addition, the County has granted exemption for real property associated with the nursing home, boarding home, and child care programs. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Organization accounts for uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and was reasonably estimable. As of December 31, 2015, the Organization had not identified any uncertain tax positions requiring accrual or disclosure.”

Part XI, Line 2D - Other Adjustments:

“rental expenses 14,405.”

Part XII, Line 2D - Other Adjustments:

“rental expenses 14,405.”

Part XII, Line 4B - Other Adjustments:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 791 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/Desc0Saratoga Transitional Rehab & The Meadows at Josephine - *Received the highest rating for a Nursing Home by the Federal Government with a "4-5 Star" Rating.*Listed in US News & World Report as a "Best Nursing Home"*Listed as a "Top 30 Non Profit in Snohomish County" by the Everett Herald.*Recognized with Senate Resolution 8741 by the Washington State Senate for providing over 100 years of care for the elderly and children. *Voted "Best Retirement Facility" by the Stanwood-Camano News poll.Skilled Nursing:Our "Saratoga Transitional Rehab" services provide nursing and therapy treatment plans that return our patients home safe and as quickly as possible after their hospital stay. We offer intensive physical, occupational and speech therapy in conjunction with registered nurse medical treatment under physician supervision.Long-term Care and Memory Care Residence:"The Meadows at Josephine" provides a broad range of care services for those who are very frail, who have dementia, or for those who are physically unable to care for themselves any longer. We focus on meaningful days. Bingo, foot massages and quilting are a few of the onsite activities. Outings to a local beach or dining in a preferred restaurant are regularly scheduled. Meals are thoughtfully prepared and served with a "home cooked" flair. Large and small worship services are available throughout the week.Josephine is unique among nursing homes for its intergenerational emphasis. Child care and preschool take place throughout our 160 bed nursing home. Daily interaction brings enrichment to the lives of both residents and children.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197893
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Geariety
IRS990/Form990PartVIISectionAGrp/PersonNm1Donn Hollenbeck
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Hoag
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Richards
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm5Harvey Wolden
IRS990/Form990PartVIISectionAGrp/PersonNm6Irene Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Earl T Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Van Vliet
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Brents
IRS990/Form990PartVIISectionAGrp/PersonNm12Ernie Fosse
IRS990/Form990PartVIISectionAGrp/PersonNm13Janet Waterworth
IRS990/Form990PartVIISectionAGrp/PersonNm14Russell Wells
IRS990/Form990PartVIISectionAGrp/PersonNm15Connie DiGregorio
IRS990/Form990PartVIISectionAGrp/PersonNm16Terry Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm17Karen Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm18Gretchen Pigott
IRS990/Form990PartVIISectionAGrp/PersonNm19Teri Lindgren
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair 1/1-4/30
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bd Member 1/1-4/30, Vice Chair 5/1
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer 1/1-4/30
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bd Member 1/1-4/30, Treasurer 5/1
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary 1/1-4/30
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd Member 1/1-4/30, Secretary 5/1
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bd Member, STARTING 5/1
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bd Member, STARTING 10/1
IRS990/Form990PartVIISectionAGrp/TitleTxt10Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Bd Member 1/1-4/30
IRS990/Form990PartVIISectionAGrp/TitleTxt12Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Bd Member, Starting 5/1
IRS990/Form990PartVIISectionAGrp/TitleTxt14Bd Member, Starting 5/1
IRS990/Form990PartVIISectionAGrp/TitleTxt15Bd Member, Starting 11/1
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt18Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt19Nursing Home Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021795
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0302941
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012855
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012855
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050539
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0954585
IRS990/GrossReceiptsAmt020342720
IRS990/GrossRentsGrp/RealAmt05050
IRS990/GrossSalesOfInventoryAmt010596
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0143123
IRS990/InformationTechnologyGrp/TotalAmt0143123
IRS990/InsuranceGrp/ManagementAndGeneralAmt057391
IRS990/InsuranceGrp/TotalAmt057391
IRS990/InterestGrp/ManagementAndGeneralAmt013055
IRS990/InterestGrp/TotalAmt013055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073418
IRS990/InvestmentIncomeGrp/ExclusionAmt047805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047805
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01544388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03835138
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012524786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010008476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09888896
IRS990/LandBldgEquipCostOrOtherBssAmt022413682
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028744
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0954585
IRS990/LessRentalExpensesGrp/RealAmt014405
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: JOSEPHINE IS A CAREGIVING COMMUNITY FOR ALL GENERATIONS. VISION: To be the community of choice where no one is left uncared for. VALUES: Josephine, rooted in God's love, believes in:1) Excellence of Care2) A Pioneering Spirit & Courage3) Responsible StewardshipWe believe that all people are worthy of exceptional and compassionate care in mind, body, and spirit. We honor our past while responding to changing needs and moving into the future. We strive to be proactive stewards of all possible resources, leveraging them to ensure a sustainable future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011264480
IRS990/NetAssetsOrFundBalancesEOYAmt012857673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021795
IRS990/NetIncomeOrLossGrp/ExclusionAmt04669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04669
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-157595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015994
IRS990/OccupancyGrp/ProgramServicesAmt0686429
IRS990/OccupancyGrp/TotalAmt0702423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159388
IRS990/OfficeExpensesGrp/TotalAmt0447929
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174437
IRS990/OtherAssetsTotalGrp/EOYAmt0348184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631384
IRS990/OtherExpensesGrp/Desc0Medicare/HMO Ancillary
IRS990/OtherExpensesGrp/Desc1food and supplements
IRS990/OtherExpensesGrp/Desc2Med Supplies/ Small Too
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06843
IRS990/OtherExpensesGrp/ProgramServicesAmt0588265
IRS990/OtherExpensesGrp/ProgramServicesAmt1547445
IRS990/OtherExpensesGrp/ProgramServicesAmt2437651
IRS990/OtherExpensesGrp/ProgramServicesAmt3176841
IRS990/OtherExpensesGrp/TotalAmt0588265
IRS990/OtherExpensesGrp/TotalAmt1547445
IRS990/OtherExpensesGrp/TotalAmt2437651
IRS990/OtherExpensesGrp/TotalAmt3183684
IRS990/OtherLiabilitiesGrp/BOYAmt0183547
IRS990/OtherLiabilitiesGrp/EOYAmt0225149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08748360
IRS990/OtherSalariesAndWagesGrp/TotalAmt09361400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0889881
IRS990/PayrollTaxesGrp/TotalAmt0951478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118001
IRS990/PensionPlanContributionsGrp/TotalAmt0144100
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0448891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140385
IRS990/PrincipalOfficerNm0Terry Robertson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0nURSING HOME-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME-MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2nURSING HOME-private
IRS990/ProgramServiceRevenueGrp/Desc3Assisted Living Revenue
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07503102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16212172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22383458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31891182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4837462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07503102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16212172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22383458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31891182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4837462
IRS990/ProgSrvcAccomActy2Grp/Desc0THE "SUITES" VIBRANT ASSISTED LIVING -RESIDENTS OF JOSEPHINE'S 57 ASSISTED LIVING APARTMENTS RECEIVE COMPREHENSIVE INDIVIDUAL RESIDENTIAL CARE INCLUDING MEALS, HOUSEKEEPING, LAUNDRY SERVICES, ACTIVITIES AND OUTINGS. CERTIFIED NURSING ASSISTANTS ARE STAFFED 24 HOURS A DAY TO PROVIDE PERSONAL CARE ASSISTANCE AS NEEDED. A REGISTERED NURSE IS ALSO AVAILABLE 24 HOURS PER DAY. WE STRIVE TO CREATE AN ENVIRONMENT THAT MEETS THE UNIQUE NEEDS OF EACH INDIVIDUAL, IN A SAFE AND RESPECTFUL MANNER.

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Filings

Displayed year

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

Open filing
Assets
$19,650,769
Liabilities
$6,793,096
Net assets
$12,857,673
Revenue
$19,339,059
Expenses
$17,588,271
Net income
$1,750,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$14.4$26.8$26.2$26.2$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$8.56$26.1$24.1$24.7$0.57
2022Detailed filing. Detailed filing data is available for this year.$30.2$4.78$25.4$22.3$22.9$0.54
2021Detailed filing. Detailed filing data is available for this year.$33.2$5.10$28.1$28.6$20.8$7.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$7.93$20.6$22.0$20.2$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.68$17.8$21.4$19.6$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$5.73$14.9$19.8$19.5$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.17$15.3$19.1$19.0$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.47$14.4$20.7$19.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$19.7$6.79$12.9$19.3$17.6$1.75
2014Detailed filing. Detailed filing data is available for this year.$18.0$6.75$11.3$17.2$16.6$0.62
2013Detailed filing. Detailed filing data is available for this year.$17.5$6.92$10.6$17.4$16.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.01$9.71$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.09$8.52$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.38$7.26$14.3