Civic Intelligence

Evangelical Lutheran Church in America Josephine Sunset Home Inc

990 • Fiscal year 2018 • EIN 91-0570870

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

56th percentile

0.28x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.29x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$272,473

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,645,601

Down $856,299 (-4.0%) from 2017

Net Assets

Down

$14,910,960

Down $423,050 (-2.8%) from 2017

Liabilities

Down

$5,734,641

Down $433,249 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$19,813,189

Up $673,254 (+3.5%) from 2017

Expenses

Up

$19,471,542

Up $444,246 (+2.3%) from 2017

Net Income

Up

$341,647

Up $229,008 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$20,645,601
Liabilities$5,734,641
Net Assets$14,910,960
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$19,813,189
Expenses$19,471,542
Net Income$341,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$21,242,127
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$10,530,983$10,013,671▼ $517,312
Investments in Publicly Traded Securities$6,866,363$5,922,774▼ $943,589
Cash and Non-Interest-Bearing Accounts$1,692,992$2,152,310▲ $459,318
Accounts Receivable$1,413,976$1,519,535▲ $105,559
Investments Other Securities$354,545$521,680▲ $167,135
Prepaid Expenses and Deferred Charges$141,016$147,409▲ $6,393
Inventories for Sale or Use$71,949$75,617▲ $3,668
Savings and Temporary Cash Investments$174,241$46,412▼ $127,829
Total Assets$21,501,900$20,645,601▼ $856,299
Other Assets Total$255,835$246,193▼ $9,642
Liabilities
Tax Exempt Bond Liabilities$4,268,743$3,912,988▼ $355,755
Accounts Payable and Accrued Expenses$1,583,653$1,517,446▼ $66,207
Other Liabilities$292,956$260,633▼ $32,323
Deferred Revenue$2,226$28,167▲ $25,941
Escrow Account Liability$20,312$15,407▼ $4,905
Total Liabilities$6,167,890$5,734,641▼ $433,249
Net Assets / Fund Balance
Unrestricted Net Assets$14,748,335$14,363,727▼ $384,608
Permanently Rstr Net Assets$448,891$448,891→ $0
Temporarily Rstr Net Assets$136,784$98,342▼ $38,442
Total Net Assets Fund Balance$15,334,010$14,910,960▼ $423,050
Total Liabilities and Net Assets / Fund Balance$21,501,900$20,645,601▼ $856,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,669$7,233,862$8,952,531
Leasehold Improvements$2,459,408$4,956,995$7,416,403
Equipment$852,347$2,242,985$3,095,332
Other Land Buildings$539,206$271,929$364,269
Land$4,444,041-$292,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$564,177$50▼ $31,196-$526,381
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry RobertsonChief Executive OfficerFT$235,259$37,214$272,473
Elizabeth LindseyLicensed Practical NurseFT$129,170$12,863$142,033
Janine RisenhooverRegistered NurseFT$117,134$11,069$128,203
Alisha HansonDns/registered NurseFT$117,079-$117,079
Pamela ChristensenRegistered NurseFT$110,751$4,246$114,997
Amanda DexterRegistered NurseFT$103,546$5,800$109,346

Board Members and Trustees

NameTitle
Ernest FosseChair
Donn HollenbeckRCMT & EDUC (TO 4/30); CHAIR ELECT
Connie DigregorioBd Member
Donald SchultzBd Member
Janet BarnesBd Member
Lowell LarsonBd Member
Steve HoagBd Member
Arnold RonningBd Member (as of 08/01)
Michael LarsenBd Member (as of 10/01)
Michael ThomasBd Member (as of 10/01)
Irene NelsonSecretary
Thomas LucasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy-physical, Occupational, Speech25117 SW PARKWAY STE D, Wilsonville, OR 97070$985,125
Revenue and Support

Revenue Composition

Contributions and Grants
$376,567
Program Service Revenue
$18,844,891
Investment Income
$472,314
Other Revenue
$119,417
All Other Contributions
$39,071
Change in Net Assets
$341,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,813,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-756,957
Total Revenue per Audited Statements
$19,056,232
Total Revenue per Form 990
$19,813,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,523,416
Other Expenses$5,931,158
Grants and Similar Amounts Paid$16,968
Total Fundraising Expense$13,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,476,083$742,872-$11,218,955
Fees for Services Other$1,320,313$18,870$9,589$1,348,772
Payroll Taxes$1,052,057$73,009-$1,125,066
Depreciation Depletion$741,005$75,694$2,368$819,067
Occupancy$662,503$74,464-$736,967
Other Employee Benefits$623,342$40,926-$664,268
All Other Expenses$234,645$177,332-$411,977
Office Expenses$115,977$230,151$1,250$347,378
Current Officers, Directors, Trustees, and Key Employees-$273,246-$273,246
Pension Plan Contributions$206,930$34,951-$241,881
Information Technology$5,106$165,670-$170,776
Other Expenses$159,894$9,354-$169,248
Advertising-$109,198-$109,198
Insurance-$76,082-$76,082
Fees for Services Accounting-$74,445-$74,445
Fees for Service Investment Mgmnt Fees-$61,605-$61,605
Travel$31,083$21,499-$52,582
Conferences and Meetings$31,526$7,992-$39,518
Grants to Domestic Individuals$16,968--$16,968
Fees for Services Legal-$2,324-$2,324
Interest-$1,083-$1,083
Total Functional Expenses$17,187,568$2,270,767$13,207$19,471,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,479,281
Expenses per Audited Statements$19,471,542
Total Expenses per Form 990$19,471,542
Expenses Not Reported on Form 990$7,739
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$260,633

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-$1,252,000-

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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2019-07-22
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
353
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, 2018, the organization had not identified any uncertain tax positions requiring accrual or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 7,740.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 7,739.”

Raw XML AppendixShowing 400 of 779 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/PersonNm2THOMAS LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE DIGREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm8LOWELL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ARNOLD RONNING
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANINE RISENHOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISHA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA DEXTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RCMT & EDUC (TO 4/30); CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER (AS OF 08/01)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD MEMBER (AS OF 10/01)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD MEMBER (AS OF 10/01)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DNS/REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGISTERED NURSE
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt021242127
IRS990/GrossRentsGrp/RealAmt03000
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05106
IRS990/InformationTechnologyGrp/TotalAmt0170776
IRS990/InsuranceGrp/ManagementAndGeneralAmt076082
IRS990/InsuranceGrp/TotalAmt076082
IRS990/InterestGrp/ManagementAndGeneralAmt01083
IRS990/InterestGrp/TotalAmt01083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075617
IRS990/InvestmentIncomeGrp/ExclusionAmt0143783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143783
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt024719442
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02309
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01415441
IRS990/LessRentalExpensesGrp/RealAmt07739
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/NetAssetsOrFundBalancesBOYAmt015334010
IRS990/NetAssetsOrFundBalancesEOYAmt014910960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328531
IRS990/NetIncomeOrLossGrp/ExclusionAmt03215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03215
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4739
IRS990/NetUnrelatedBusTxblIncmAmt05427
IRS990/NetUnrlzdGainsLossesInvstAmt0-764697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074464
IRS990/OccupancyGrp/ProgramServicesAmt0662503
IRS990/OccupancyGrp/TotalAmt0736967
IRS990/OfficeExpensesGrp/FundraisingAmt01250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115977
IRS990/OfficeExpensesGrp/TotalAmt0347378
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255835
IRS990/OtherAssetsTotalGrp/EOYAmt0246193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664268
IRS990/OtherExpensesGrp/Desc0MED SUPPLIES/ SMALL TOO
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2MEDICARE/HMO ANCILLARY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09354
IRS990/OtherExpensesGrp/ProgramServicesAmt0557521
IRS990/OtherExpensesGrp/ProgramServicesAmt1553400
IRS990/OtherExpensesGrp/ProgramServicesAmt2399215
IRS990/OtherExpensesGrp/ProgramServicesAmt3159894
IRS990/OtherExpensesGrp/TotalAmt0557521
IRS990/OtherExpensesGrp/TotalAmt1553400
IRS990/OtherExpensesGrp/TotalAmt2399215
IRS990/OtherExpensesGrp/TotalAmt3169248
IRS990/OtherLiabilitiesGrp/BOYAmt0292956
IRS990/OtherLiabilitiesGrp/EOYAmt0260633
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0L&I AND WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120941
IRS990/OtherRevenueTotalAmt0120941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010476083
IRS990/OtherSalariesAndWagesGrp/TotalAmt011218955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073009
IRS990/PayrollTaxesGrp/ProgramServicesAmt01052057
IRS990/PayrollTaxesGrp/TotalAmt01125066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206930
IRS990/PensionPlanContributionsGrp/TotalAmt0241881
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0448891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147409
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/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NURSING HOME-PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09213191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14605706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22074681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31947413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4960371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09213191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14605706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22074681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31947413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4960371
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/ExpenseAmt01684477
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02072372
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/ExpenseAmt01128541
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0960371
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/ExpenseAmt05468
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05468
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045838
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,645,601
Liabilities
$5,734,641
Net assets
$14,910,960
Revenue
$19,813,189
Expenses
$19,471,542
Net income
$341,647
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
2018Detailed filing. Detailed filing data is available for this year.$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