Civic Intelligence

Evangelical Lutheran Church in America Josephine Sunset Home Inc

990 • Fiscal year 2017 • EIN 91-0570870

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$266,565

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,501,900

Up $629,798 (+3.0%) from 2016

Net Assets

Up

$15,334,010

Up $929,134 (+6.5%) from 2016

Liabilities

Down

$6,167,890

Down $299,336 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$19,139,935

Down $1,516,414 (-7.3%) from 2016

Expenses

Down

$19,027,296

Down $352,500 (-1.8%) from 2016

Net Income

Down

$112,639

Down $1,163,914 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$21,501,900
Liabilities$6,167,890
Net Assets$15,334,010
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$19,139,935
Expenses$19,027,296
Net Income$112,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$19,939,501
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$9,544,716$10,530,983▲ $986,267
Investments in Publicly Traded Securities$5,269,445$6,866,363▲ $1,596,918
Cash and Non-Interest-Bearing Accounts$3,068,748$1,692,992▼ $1,375,756
Accounts Receivable$1,787,958$1,413,976▼ $373,982
Investments Other Securities$314,192$354,545▲ $40,353
Savings and Temporary Cash Investments$432,170$174,241▼ $257,929
Prepaid Expenses and Deferred Charges$164,462$141,016▼ $23,446
Inventories for Sale or Use$77,021$71,949▼ $5,072
Total Assets$20,872,102$21,501,900▲ $629,798
Other Assets Total$213,390$255,835▲ $42,445
Liabilities
Tax Exempt Bond Liabilities$4,611,499$4,268,743▼ $342,756
Accounts Payable and Accrued Expenses$1,521,271$1,583,653▲ $62,382
Other Liabilities$284,837$292,956▲ $8,119
Escrow Account Liability$17,003$20,312▲ $3,309
Deferred Revenue$32,616$2,226▼ $30,390
Total Liabilities$6,467,226$6,167,890▼ $299,336
Net Assets / Fund Balance
Unrestricted Net Assets$13,871,738$14,748,335▲ $876,597
Permanently Rstr Net Assets$448,891$448,891→ $0
Temporarily Rstr Net Assets$84,247$136,784▲ $52,537
Total Net Assets Fund Balance$14,404,876$15,334,010▲ $929,134
Total Liabilities and Net Assets / Fund Balance$20,872,102$21,501,900▲ $629,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,828,975$7,017,557$8,846,532
Leasehold Improvements$2,787,381$4,633,241$7,420,622
Equipment$848,288$2,112,702$2,960,990
Other Land Buildings$516,297$257,972$351,896
Land$4,550,042-$292,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$512,181-▲ $56,965-$564,177
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry RobertsonChief Executive OfficerFT$230,107$36,458$266,565
Gretchen PigottControllerFT$124,253$14,635$138,888
Teri LindgrenExecutive DirectorFT$123,187$13,654$136,841
Pamela ChristensenRegistered NurseFT$107,753$3,371$111,124
Janine RisenhooverRegistered NurseFT$100,382$6,129$106,511

Board Members and Trustees

NameTitle
Steve HoagBd Mbr, Rcmt & Ed Chair (to 4/30)
Ernest FosseChair
Kimberly GearietyChair (through 4/30)
Donald SchultzChair Elect
Donn HollenbeckRecruitment & Education Chair
Chris GustafsonBd Member
Connie DigregorioBd Member
Earl T CurtisBd Member
Janet BarnesBd Member
Janet WaterworthBd Member
Russell WellsBd Member
Lowell LarsonBd Member (as of 5/1)
Irene NelsonSecretary
Thomas LucasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy-physical, Occupational, Speech25117 SW PARKWAY STE D, Wilsonville, OR 97070$1,130,313
Revenue and Support

Revenue Composition

Contributions and Grants
$432,098
Program Service Revenue
$18,540,983
Investment Income
$168,626
Other Revenue
$-1,772
All Other Contributions
$63,491
Change in Net Assets
$112,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,139,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$823,925
Total Revenue per Audited Statements
$19,963,860
Total Revenue per Form 990
$19,139,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,952,748
Other Expenses$6,058,263
Total Fundraising Expense$26,231
Grants and Similar Amounts Paid$16,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,858,353$676,997$12,899$10,548,249
Fees for Services Other$1,358,847$38,376$7,226$1,404,449
Payroll Taxes$1,111,903$64,338$1,695$1,177,936
Depreciation Depletion$742,756$76,047$2,554$821,357
Other Employee Benefits$679,062$36,739$443$716,244
Occupancy$608,866$66,325-$675,191
All Other Expenses$258,475$182,254-$440,729
Office Expenses$117,584$266,498$1,414$385,496
Current Officers, Directors, Trustees, and Key Employees-$267,783-$267,783
Pension Plan Contributions$217,543$24,993-$242,536
Other Expenses$155,688$8,608-$164,296
Information Technology$5,531$155,220-$160,751
Advertising-$105,994-$105,994
Conferences and Meetings$29,064$43,987-$73,051
Fees for Services Legal-$68,883-$68,883
Travel$29,236$37,974-$67,210
Insurance-$63,925-$63,925
Fees for Service Investment Mgmnt Fees-$42,445-$42,445
Fees for Services Management-$42,087-$42,087
Grants to Domestic Individuals$16,285--$16,285
Interest-$3,564-$3,564
Total Functional Expenses$16,728,028$2,273,037$26,231$19,027,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,034,726
Expenses per Audited Statements$19,027,296
Total Expenses per Form 990$19,027,296
Expenses Not Reported on Form 990$7,430
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$270,274
Capital Lease$22,682

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
Yes
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 filed articles of amendment to reflect a change of name from josephine sunset home inc., doing business as josephine caring community, to josephine caring community.”

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
2018-06-28
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
393
Volunteers
75

Preparer

Firm
Moss Adams Llp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Colleen Ramires
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, 2017, the organization had not identified any uncertain tax positions requiring accrual or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 7,430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 7,430.”

Raw XML AppendixShowing 400 of 784 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/FeesForServicesLegalGrp/TotalAmt068883
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042087
IRS990/FeesForServicesManagementGrp/TotalAmt042087
IRS990/FeesForServicesOtherGrp/FundraisingAmt07226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01358847
IRS990/FeesForServicesOtherGrp/TotalAmt01404449
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042445
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514635
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186129
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY GEARIETY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONN HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm7LOWELL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EARL T CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET WATERWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE DIGREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GRETCHEN PIGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16TERI LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JANINE RISENHOOVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14235728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100382
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THROUGH 4/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECRUITMENT & EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MBR, RCMT & ED CHAIR (TO 4/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER (AS OF 5/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9638
IRS990/GainOrLossGrp/SecuritiesAmt062937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0368607
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016285
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0840187
IRS990/GrossReceiptsAmt019939501
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt07906
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155220
IRS990/InformationTechnologyGrp/ProgramServicesAmt05531
IRS990/InformationTechnologyGrp/TotalAmt0160751
IRS990/InsuranceGrp/ManagementAndGeneralAmt063925
IRS990/InsuranceGrp/TotalAmt063925
IRS990/InterestGrp/ManagementAndGeneralAmt03564
IRS990/InterestGrp/TotalAmt03564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071949
IRS990/InvestmentIncomeGrp/ExclusionAmt0115327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0314192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0354545
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05269445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06866363
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014021472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09544716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010530983
IRS990/LandBldgEquipCostOrOtherBssAmt024552455
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09638
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0777250
IRS990/LessRentalExpensesGrp/RealAmt07430
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/NetAssetsOrFundBalancesBOYAmt014404876
IRS990/NetAssetsOrFundBalancesEOYAmt015334010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053299
IRS990/NetIncomeOrLossGrp/ExclusionAmt02658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02658
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0816495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066325
IRS990/OccupancyGrp/ProgramServicesAmt0608866
IRS990/OccupancyGrp/TotalAmt0675191
IRS990/OfficeExpensesGrp/FundraisingAmt01414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266498
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117584
IRS990/OfficeExpensesGrp/TotalAmt0385496
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213390
IRS990/OtherAssetsTotalGrp/EOYAmt0255835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716244
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc1MEDICARE/HMO ANCILLARY
IRS990/OtherExpensesGrp/Desc2MED SUPPLIES/ SMALL TOO
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08608
IRS990/OtherExpensesGrp/ProgramServicesAmt0569314
IRS990/OtherExpensesGrp/ProgramServicesAmt1563685
IRS990/OtherExpensesGrp/ProgramServicesAmt2405836
IRS990/OtherExpensesGrp/ProgramServicesAmt3155688
IRS990/OtherExpensesGrp/TotalAmt0569314
IRS990/OtherExpensesGrp/TotalAmt1563685
IRS990/OtherExpensesGrp/TotalAmt2405836
IRS990/OtherExpensesGrp/TotalAmt3164296
IRS990/OtherLiabilitiesGrp/BOYAmt0284837
IRS990/OtherLiabilitiesGrp/EOYAmt0292956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09858353
IRS990/OtherSalariesAndWagesGrp/TotalAmt010548249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064338
IRS990/PayrollTaxesGrp/ProgramServicesAmt01111903
IRS990/PayrollTaxesGrp/TotalAmt01177936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217543
IRS990/PensionPlanContributionsGrp/TotalAmt0242536
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0448891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141016
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/RelatedOrExemptFuncIncomeAmt08417093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14899122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22120864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32019021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4960011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08417093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14899122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22120864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32019021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4960011
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/ExpenseAmt01577216
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02019021
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,501,900
Liabilities
$6,167,890
Net assets
$15,334,010
Revenue
$19,139,935
Expenses
$19,027,296
Net income
$112,639
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
2017Detailed filing. Detailed filing data is available for this year.$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