Civic Intelligence

Evangelical Lutheran Church in America Josephine Sunset Home Inc

990 • Fiscal year 2020 • EIN 91-0570870

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.36x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$307,159

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$28,484,027

Up $5,014,668 (+21%) from 2019

Net Assets

Up

$20,554,745

Up $2,760,703 (+16%) from 2019

Liabilities

Up

$7,929,282

Up $2,253,965 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$22,038,795

Up $669,405 (+3.1%) from 2019

Expenses

Up

$20,195,279

Up $567,229 (+2.9%) from 2019

Net Income

Up

$1,843,516

Up $102,176 (+5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$28,484,027
Liabilities$7,929,282
Net Assets$20,554,745
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$22,038,795
Expenses$20,195,279
Net Income$1,843,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$27,032,799
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, home health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,443,604$11,673,239▲ $2,229,635
Investments in Publicly Traded Securities$7,349,322$9,976,215▲ $2,626,893
Cash and Non-Interest-Bearing Accounts$3,620,182$3,895,803▲ $275,621
Accounts Receivable$1,565,274$1,354,141▼ $211,133
Investments Other Securities$611,748$678,592▲ $66,844
Prepaid Expenses and Deferred Charges$194,376$199,680▲ $5,304
Inventories for Sale or Use$69,882$99,836▲ $29,954
Savings and Temporary Cash Investments$51,112$56,182▲ $5,070
Total Assets$23,469,359$28,484,027▲ $5,014,668
Other Assets Total$563,859$550,339▼ $13,520
Liabilities
Tax Exempt Bond Liabilities$3,538,381$3,154,982▼ $383,399
Unsecured Notes Loans Payable$0$2,556,560▲ $2,556,560
Accounts Payable and Accrued Expenses$1,657,248$1,591,044▼ $66,204
Other Liabilities$435,629$575,728▲ $140,099
Deferred Revenue$29,763$38,145▲ $8,382
Escrow Account Liability$14,296$12,823▼ $1,473
Total Liabilities$5,675,317$7,929,282▲ $2,253,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,152,229$19,409,596▲ $2,257,367
Net Assets With Donor Restrictions$641,813$1,145,149▲ $503,336
Total Net Assets Fund Balance$17,794,042$20,554,745▲ $2,760,703
Total Liabilities and Net Assets / Fund Balance$23,469,359$28,484,027▲ $5,014,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,875$7,647,514$9,061,389
Leasehold Improvements$1,962,721$5,550,230$7,512,951
Equipment$842,493$2,541,013$3,383,506
Land$6,723,957-$2,748,470
Other Land Buildings$730,193$300,681$1,030,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$618,452-▲ $76,757-$685,298
2019$526,381$2,000▲ $99,053-$618,452
2018$564,177$50▼ $31,196-$526,381
2017$512,181-▲ $56,965-$564,177
2016$485,760-▲ $30,986-$512,181
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry RobertsonChief Executive OfficerFT$225,105$82,054$307,159
Alisha HansonDirector of Nursing Services/rnFT$140,707$25,574$166,281
Helen NazaroaRegistered NurseFT$136,335$21,069$157,404
George FriouAdministratorFT$135,052$19,163$154,215
R Shannon EllertonControllerFT$121,302$21,015$142,317
Amanda DexterRegistered NurseFT$128,066$7,102$135,168

Board Members and Trustees

NameTitle
Ernest FosseChair (as of 4/20)
Donn HollenbeckChair (through 4/20)
Tom LucasVice Chair (as of 4/20)
Candyce SyllingBoard Member
Connie DigregorioBoard Member
David HayesBoard Member
Donald SchultzBoard Member
Janet BarnesBoard Member
John LequeBoard Member
Lonni DoddBoard Member
Lowell LarsenBoard Member
Michael ThomasBoard Member
Irene NelsonSectretary (through 4/20), Board Member
Arnold RonningSecretary (as of 4/20)
Michael LarsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy-physical, Occupational, Speech25117 SW PARKWAY STE D, Wilsonville, OR 97070$761,589
Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,087
Program Service Revenue
$19,422,314
Investment Income
$855,296
Other Revenue
$118,098
All Other Contributions
$1,341,791
Change in Net Assets
$1,843,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,038,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$928,835
Total Revenue per Audited Statements
$22,967,630
Total Revenue per Form 990
$22,038,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,317,962
Other Expenses$5,864,362
Grants and Similar Amounts Paid$12,955
Total Fundraising Expense$1,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,165,212$830,560-$11,995,772
Fees for Services Other$1,124,714$171,388-$1,296,102
Payroll Taxes$951,404$76,756-$1,028,160
Other Employee Benefits$708,996$44,155-$753,151
Occupancy$644,187$21,801-$665,988
Depreciation Depletion$617,355$46,590$332$664,277
Office Expenses$85,800$270,273$1,600$357,673
All Other Expenses$120,949$162,693-$283,642
Current Officers, Directors, Trustees, and Key Employees-$282,239-$282,239
Pension Plan Contributions$233,802$24,838-$258,640
Information Technology$9,541$208,738-$218,279
Other Expenses$188,787$8,161-$196,948
Advertising-$129,408-$129,408
Insurance-$108,365-$108,365
Fees for Services Accounting-$82,494-$82,494
Fees for Service Investment Mgmnt Fees-$78,673-$78,673
Travel$32,337$2,266-$34,603
Fees for Services Legal-$20,905-$20,905
Interest-$18,211-$18,211
Grants to Domestic Individuals$12,955--$12,955
Total Functional Expenses$17,604,833$2,588,514$1,932$20,195,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,206,927
Expenses per Audited Statements$20,195,279
Total Expenses per Form 990$20,195,279
Expenses Not Reported on Form 990$11,648
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$575,728

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-$2,044,000-

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 35% controlled entity
No
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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Robertson
Formed
1925
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
338
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, 2020, the organization had not identified any uncertain tax positions requiring accrual or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 11,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 11,648.”

Raw XML AppendixShowing 400 of 852 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/OtherCompensationAmt187174
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IRS990/Form990PartVIISectionAGrp/PersonNm4ARNOLD RONNING
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE DIGREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm7LONNI DODD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9LOWELL LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LEQUE
IRS990/Form990PartVIISectionAGrp/PersonNm11IRENE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CANDYCE SYLLING
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISHA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17HELEN NAZAROA
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE FRIOU
IRS990/Form990PartVIISectionAGrp/PersonNm19R SHANNON ELLERTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128066
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (AS OF 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (AS OF 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (AS OF 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECTRETARY (THROUGH 4/20), BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING SERVICES/RN
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3681
IRS990/GainOrLossGrp/SecuritiesAmt0721266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0301296
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05698878
IRS990/GrossReceiptsAmt027032799
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GrossSalesOfInventoryAmt0835
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0208738
IRS990/InformationTechnologyGrp/ProgramServicesAmt09541
IRS990/InformationTechnologyGrp/TotalAmt0218279
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108365
IRS990/InsuranceGrp/TotalAmt0108365
IRS990/InterestGrp/ManagementAndGeneralAmt018211
IRS990/InterestGrp/TotalAmt018211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099836
IRS990/InvestmentIncomeGrp/ExclusionAmt0137711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0611748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0678592
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07349322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09976215
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016039438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09443604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011673239
IRS990/LandBldgEquipCostOrOtherBssAmt027712677
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03681
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04977612
IRS990/LessRentalExpensesGrp/RealAmt011648
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/NetAssetsOrFundBalancesBOYAmt017794042
IRS990/NetAssetsOrFundBalancesEOYAmt020554745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0717585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0717585
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-228
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0917187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017152229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019409596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021801
IRS990/OccupancyGrp/ProgramServicesAmt0644187
IRS990/OccupancyGrp/TotalAmt0665988
IRS990/OfficeExpensesGrp/FundraisingAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270273
IRS990/OfficeExpensesGrp/ProgramServicesAmt085800
IRS990/OfficeExpensesGrp/TotalAmt0357673
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0563859
IRS990/OtherAssetsTotalGrp/EOYAmt0550339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753151
IRS990/OtherExpensesGrp/Desc0MED SUPPLIES/ SMALL TOO
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2MEDICARE/HMO ANCILLARY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08161
IRS990/OtherExpensesGrp/ProgramServicesAmt0839487
IRS990/OtherExpensesGrp/ProgramServicesAmt1531318
IRS990/OtherExpensesGrp/ProgramServicesAmt2337989
IRS990/OtherExpensesGrp/ProgramServicesAmt3188787
IRS990/OtherExpensesGrp/TotalAmt0839487
IRS990/OtherExpensesGrp/TotalAmt1531318
IRS990/OtherExpensesGrp/TotalAmt2337989
IRS990/OtherExpensesGrp/TotalAmt3196948
IRS990/OtherLiabilitiesGrp/BOYAmt0435629
IRS990/OtherLiabilitiesGrp/EOYAmt0575728
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0L&I AND WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115574
IRS990/OtherRevenueTotalAmt0115574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011165212
IRS990/OtherSalariesAndWagesGrp/TotalAmt011995772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0951404
IRS990/PayrollTaxesGrp/TotalAmt01028160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233802
IRS990/PensionPlanContributionsGrp/TotalAmt0258640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199680
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/RelatedOrExemptFuncIncomeAmt010375131

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,484,027
Liabilities
$7,929,282
Net assets
$20,554,745
Revenue
$22,038,795
Expenses
$20,195,279
Net income
$1,843,516
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
2020Detailed filing. Detailed filing data is available for this year.$28.5$7.93$20.6$22.0$20.2$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.68$17.8$21.4$19.6$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$5.73$14.9$19.8$19.5$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.17$15.3$19.1$19.0$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.47$14.4$20.7$19.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$19.7$6.79$12.9$19.3$17.6$1.75
2014Detailed filing. Detailed filing data is available for this year.$18.0$6.75$11.3$17.2$16.6$0.62
2013Detailed filing. Detailed filing data is available for this year.$17.5$6.92$10.6$17.4$16.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.01$9.71$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.09$8.52$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.38$7.26$14.3