Civic Intelligence

Evangelical Lutheran Church in America Josephine Sunset Home Inc

990 • Fiscal year 2016 • EIN 91-0570870

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profilewww.josephinecc.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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$257,991

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,872,102

Up $1,221,333 (+6.2%) from 2015

Net Assets

Up

$14,404,876

Up $1,547,203 (+12%) from 2015

Liabilities

Down

$6,467,226

Down $325,870 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$20,656,349

Up $1,317,290 (+6.8%) from 2015

Expenses

Up

$19,379,796

Up $1,791,525 (+10%) from 2015

Net Income

Down

$1,276,553

Down $474,235 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$20,872,102
Liabilities$6,467,226
Net Assets$14,404,876
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$20,656,349
Expenses$19,379,796
Net Income$1,276,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$21,569,042
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$9,888,896$9,544,716▼ $344,180
Investments in Publicly Traded Securities$3,835,138$5,269,445▲ $1,434,307
Cash and Non-Interest-Bearing Accounts$2,532,095$3,068,748▲ $536,653
Accounts Receivable$1,994,215$1,787,958▼ $206,257
Savings and Temporary Cash Investments$414,838$432,170▲ $17,332
Investments Other Securities$423,600$314,192▼ $109,408
Prepaid Expenses and Deferred Charges$140,385$164,462▲ $24,077
Inventories for Sale or Use$73,418$77,021▲ $3,603
Total Assets$19,650,769$20,872,102▲ $1,221,333
Other Assets Total$348,184$213,390▼ $134,794
Liabilities
Tax Exempt Bond Liabilities$5,160,188$4,611,499▼ $548,689
Accounts Payable and Accrued Expenses$1,360,124$1,521,271▲ $161,147
Other Liabilities$225,149$284,837▲ $59,688
Deferred Revenue$34,843$32,616▼ $2,227
Escrow Account Liability$12,792$17,003▲ $4,211
Total Liabilities$6,793,096$6,467,226▼ $325,870
Net Assets / Fund Balance
Unrestricted Net Assets$12,349,337$13,871,738▲ $1,522,401
Permanently Rstr Net Assets$448,891$448,891→ $0
Temporarily Rstr Net Assets$59,445$84,247▲ $24,802
Total Net Assets Fund Balance$12,857,673$14,404,876▲ $1,547,203
Total Liabilities and Net Assets / Fund Balance$19,650,769$20,872,102▲ $1,221,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,792$6,801,342$8,844,134
Leasehold Improvements$3,065,015$4,272,911$7,337,926
Equipment$1,039,943$2,173,958$3,213,901
Land$3,048,639-$292,273
Other Land Buildings$348,327-$4,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$485,760-▲ $30,986-$512,181
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry RobertsonChief Executive OfficerFT$157,566$100,425$257,991
Teri LindgrenNursing Home AdministratorFT$134,662$13,291$147,953
Karen JacobsonDirector of NursingFT$134,731$11,349$146,080
Gretchen PigottControllerFT$115,362$13,373$128,735

Board Members and Trustees

NameTitle
Ernest FosseBd member 1/1-4/16, Chair Elect 5/16
Kimberly GearietyChair
Steve HoagVice Chair 1/1-4/16, Recruit Chair 5/16
Chris GustafsonBd Member
Connie DiGregorioBd Member
Donald SchultzBd Member
Donn HollenbeckBd Member
Earl T CurtisBd Member
Janet BarnesBd Member
Janet WaterworthBd Member
Russell WellsBd Member
Jerry Van VlietBd Member 1/1-4/16
Irene NelsonSecretary
Thomas LucasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy-Physical, Occupational, Speech25117 SW Parkway Ste D, Wilsonville, OR 97070$1,537,094
Revenue and Support

Revenue Composition

Contributions and Grants
$405,327
Program Service Revenue
$20,184,823
Investment Income
$74,957
Other Revenue
$-8,758
All Other Contributions
$38,980
Change in Net Assets
$1,276,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,656,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,730
Total Revenue per Audited Statements
$20,941,079
Total Revenue per Form 990
$20,656,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,634,020
Other Expenses$6,733,708
Total Fundraising Expense$54,961
Grants and Similar Amounts Paid$12,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,665,810$636,968$43,126$10,345,904
Fees for Services Other$1,672,033$131,172-$1,803,205
Payroll Taxes$1,008,111$65,502$3,358$1,076,971
Depreciation Depletion$744,703$77,694$2,554$824,951
Other Employee Benefits$680,324$35,108$2,233$717,665
Occupancy$611,615$60,504-$672,119
Office Expenses$137,285$326,101$3,249$466,635
All Other Expenses$301,640$79,352-$380,992
Current Officers, Directors, Trustees, and Key Employees-$259,462-$259,462
Pension Plan Contributions$210,884$23,134-$234,018
Advertising-$194,172$366$194,538
Other Expenses$175,331$6,698-$182,029
Information Technology$5,106$158,841-$163,947
Fees for Services Accounting-$90,484-$90,484
Conferences and Meetings$35,901$38,510$75$74,486
Travel$37,847$30,630-$68,477
Insurance-$55,841-$55,841
Fees for Service Investment Mgmnt Fees-$28,628-$28,628
Grants to Domestic Individuals$12,068--$12,068
Interest-$5,545-$5,545
Fees for Services Legal-$2,413-$2,413
Total Functional Expenses$17,018,076$2,306,759$54,961$19,379,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,393,877
Expenses per Audited Statements$19,379,796
Total Expenses per Form 990$19,379,796
Expenses Not Reported on Form 990$14,081
Expenses Not Reported on Financial Statements$0
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$227,454
capital lease$57,383

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 organization's bylaws were amended to create a new "Chair-Elect" position & divides duties of the former Vice Chair between the Chair Elect and the new officer position called "Board Recruitment & Education Chair". CHANGES ENDOWMENT FUND COMMITTEE STRUCTURE FOR BETTER OVERSIGHT BY THE BOARD FROM A NON-BOARD COMMITTEE TO A BOARD STANDING COMMITTEE WITH CHURCH MEMBERSHIP PARTICIPATION. REPEALS THE GOVERNING RULES OF THE ENDOWMENT COMMITTEE TO BE REPLACED WITH BYLAW LANGUAGE DEFINING ENDOWMENT COMMITTEE RESPONSIBILITIES CONSISTENT WITH ORIGINAL INTENT BUT BROADENING THE POTENTIAL USES OF THE EARNINGS IN THE FUTURE.”

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 11B

“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 statement 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 annually REVIEWS 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
Josephine Caring Community
EIN
91-0570870
Phone
3606292126
Address
9901 272nd Place NW, Stanwood, WA 98292

Signing Officer

Name
Terry Robertson
Title
chief executive officer
Phone
3606292126
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Robertson
Formed
1925
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
437
Volunteers
80

Preparer

Firm
Moss Adams LLP
Address
1301 A Street Suite 600, Tacoma, WA 98402-4205
Preparer
Wendy Campos
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 Josephine Caring Community. Distributions from the Endowment Fund shall be consistent with the organization's Mission, Vision and Values as well as its strategic framework.”

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, 2016, the Organization had not identified any uncertain tax positions requiring accrual or disclosure.”

Part XI, Line 2D - Other Adjustments:

“rental expenses 14,081.”

Part XII, Line 2D - Other Adjustments:

“rental expenses 14,081.”

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Geariety
IRS990/Form990PartVIISectionAGrp/PersonNm1Ernest Fosse
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Hoag
IRS990/Form990PartVIISectionAGrp/PersonNm3Irene Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm5Donn Hollenbeck
IRS990/Form990PartVIISectionAGrp/PersonNm6Earl T Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Waterworth
IRS990/Form990PartVIISectionAGrp/PersonNm10Russell Wells
IRS990/Form990PartVIISectionAGrp/PersonNm11Connie DiGregorio
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Van Vliet
IRS990/Form990PartVIISectionAGrp/PersonNm14Terry Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm16Gretchen Pigott
IRS990/Form990PartVIISectionAGrp/PersonNm17Teri Lindgren
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bd member 1/1-4/16, Chair Elect 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair 1/1-4/16, Recruit Chair 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Bd Member 1/1-4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt17Nursing Home Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt05250
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt021569042
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GrossSalesOfInventoryAmt010987
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158841
IRS990/InformationTechnologyGrp/ProgramServicesAmt05106
IRS990/InformationTechnologyGrp/TotalAmt0163947
IRS990/InsuranceGrp/ManagementAndGeneralAmt055841
IRS990/InsuranceGrp/TotalAmt055841
IRS990/InterestGrp/ManagementAndGeneralAmt05545
IRS990/InterestGrp/TotalAmt05545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077021
IRS990/InvestmentIncomeGrp/ExclusionAmt084502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084502
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0314192
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03835138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05269445
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013248211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09888896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09544716
IRS990/LandBldgEquipCostOrOtherBssAmt022792927
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010045
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0881103
IRS990/LessRentalExpensesGrp/RealAmt014081
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/NetAssetsOrFundBalancesBOYAmt012857673
IRS990/NetAssetsOrFundBalancesEOYAmt014404876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9545
IRS990/NetIncomeOrLossGrp/ExclusionAmt03523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03523
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0270650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060504
IRS990/OccupancyGrp/ProgramServicesAmt0611615
IRS990/OccupancyGrp/TotalAmt0672119
IRS990/OfficeExpensesGrp/FundraisingAmt03249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137285
IRS990/OfficeExpensesGrp/TotalAmt0466635
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348184
IRS990/OtherAssetsTotalGrp/EOYAmt0213390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717665
IRS990/OtherExpensesGrp/Desc0Medicare/HMO Ancillary
IRS990/OtherExpensesGrp/Desc1food and supplements
IRS990/OtherExpensesGrp/Desc2Med Supplies/ Small Too
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06698
IRS990/OtherExpensesGrp/ProgramServicesAmt0673573
IRS990/OtherExpensesGrp/ProgramServicesAmt1582279
IRS990/OtherExpensesGrp/ProgramServicesAmt2463566
IRS990/OtherExpensesGrp/ProgramServicesAmt3175331
IRS990/OtherExpensesGrp/TotalAmt0673573
IRS990/OtherExpensesGrp/TotalAmt1582279
IRS990/OtherExpensesGrp/TotalAmt2463566
IRS990/OtherExpensesGrp/TotalAmt3182029
IRS990/OtherLiabilitiesGrp/BOYAmt0225149
IRS990/OtherLiabilitiesGrp/EOYAmt0284837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09665810
IRS990/OtherSalariesAndWagesGrp/TotalAmt010345904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065502
IRS990/PayrollTaxesGrp/ProgramServicesAmt01008111
IRS990/PayrollTaxesGrp/TotalAmt01076971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210884
IRS990/PensionPlanContributionsGrp/TotalAmt0234018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0448891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164462
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/RelatedOrExemptFuncIncomeAmt08003933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16594401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31978456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4947907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08003933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16594401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31978456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4947907
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01465555
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01978456
IRS990/ProgSrvcAccomActy3Grp/Desc0Josie's Learning Center:Josie's Learning Center provides child care, preschool and after school programs for more than 250 infant to school age children. Thirty six children are enrolled in the Early Childhood Education & Assistance Program (ECEAP) for underprivileged children. Montessori kindergarten and preschool classes are also offered. Our child care programs are integrated throughout Josephine's facility - giving children and nursing home residents daily opportunities for intergenerational activities and learning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01219528
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0947907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Additional sources of program revenue were generated from the following:1) Participation in cost savings programs such as Labor & Industries group retro and incentive programs which result in rebates based upon effective claims management.2) Fees for transportation provided to private pay residents.3) Quality assurance dividends for administering Medicare-approved program that allows long term care residents to be safely and effectively treated within our facility rather than incurring a hospital stay.Other program expenses included expenditures from Josephine's Good Samaritan Fund on behalf of residents in financial need for such things as dental & vision exams, denture replacement, outings, clothing and subscriptions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02568
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0160043

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,872,102
Liabilities
$6,467,226
Net assets
$14,404,876
Revenue
$20,656,349
Expenses
$19,379,796
Net income
$1,276,553
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
2016Detailed filing. Detailed filing data is available for this year.$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