Civic Intelligence

Evangelical Lutheran Church in America Josephine Sunset Home Inc

990 • Fiscal year 2022 • EIN 91-0570870

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$307,322

Higher top officer pay than 62% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$30,161,094

Down $3,006,751 (-9.1%) from 2021

Net Assets

Down

$25,384,519

Down $2,681,705 (-9.6%) from 2021

Liabilities

Down

$4,776,575

Down $325,046 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$22,312,911

Down $6,296,304 (-22%) from 2021

Expenses

Up

$22,854,469

Up $2,006,588 (+9.6%) from 2021

Net Income

Down

-$541,558

Down $8,302,892 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$30,161,094
Liabilities$4,776,575
Net Assets$25,384,519
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$22,312,911
Expenses$22,854,469
Net Income-$541,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$34,963,900
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$11,785,628$13,351,746▲ $1,566,118
Investments in Publicly Traded Securities$12,830,890$10,757,113▼ $2,073,777
Cash and Non-Interest-Bearing Accounts$5,001,363$2,675,240▼ $2,326,123
Accounts Receivable$1,681,585$1,746,823▲ $65,238
Investments Other Securities$766,957$681,077▼ $85,880
Prepaid Expenses and Deferred Charges$243,163$223,541▼ $19,622
Inventories for Sale or Use$110,601$115,112▲ $4,511
Savings and Temporary Cash Investments$67,148$60,164▼ $6,984
Total Assets$33,167,845$30,161,094▼ $3,006,751
Other Assets Total$680,510$550,278▼ $130,232
Liabilities
Tax Exempt Bond Liabilities$2,755,604$2,329,683▼ $425,921
Accounts Payable and Accrued Expenses$1,597,818$1,662,997▲ $65,179
Other Liabilities$708,193$740,828▲ $32,635
Deferred Revenue$26,735$28,757▲ $2,022
Escrow Account Liability$13,271$14,310▲ $1,039
Total Liabilities$5,101,621$4,776,575▼ $325,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,809,567$24,633,129▼ $2,176,438
Net Assets With Donor Restrictions$1,256,657$751,390▼ $505,267
Total Net Assets Fund Balance$28,066,224$25,384,519▼ $2,681,705
Total Liabilities and Net Assets / Fund Balance$33,167,845$30,161,094▼ $3,006,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,424$8,025,964$9,061,388
Leasehold Improvements$1,669,056$6,102,129$7,771,185
Other Land Buildings$3,877,593$311,611$4,189,204
Equipment$853,731$2,794,269$3,648,000
Land$5,915,942-$387,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$771,664-▼ $74,146-$685,785
2021$685,298-▲ $100,245-$771,664
2020$618,452-▲ $76,757-$685,298
2019$526,381$2,000▲ $99,053-$618,452
2018$564,177$50▼ $31,196-$526,381
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry RobertsonChief Executive OfficerFT$264,702$42,620$307,322
Alisha HansonRegistered NurseFT$161,240$43,386$204,626
Kimberly CoreyRegistered NurseFT$153,776$24,494$178,270
Leslie PalmerRegistered NurseFT$160,134$12,222$172,356
Helen NazarovaRegistered NurseFT$155,585$13,596$169,181
Amanda DexterRegistered NurseFT$151,622$17,270$168,892

Board Members and Trustees

NameTitle
Tom LucasChair
David HayesVice Chair & Secretary
Brett KinneyBoard Member
Ernest FosseBoard Member
Jim KarstetterBoard Member
John LequeBoard Member
Kimberly GearietyBoard Member
Lowell LarsenBoard Member
Michael HughesBoard Member
Paul ShoupBoard Member
Connie DigregorioBoard Member (through 03/22)
Donald SchultzBoard Member (through 03/22)
Janet BarnesBoard Member (through 03/22)
Candyce SyllingBoard Member (through 08/22)
Arnold RonningSecretary (through 03/22)
Michael LarsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy-physical, Occupational, Speech25117 SW PARKWAY STE D, Wilsonville, OR 97070$717,018
Revenue and Support

Revenue Composition

Contributions and Grants
$430,476
Program Service Revenue
$21,643,278
Investment Income
$144,006
Other Revenue
$95,151
All Other Contributions
$69,860
Change in Net Assets
$-541,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,312,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,128,648
Total Revenue per Audited Statements
$20,184,263
Total Revenue per Form 990
$22,312,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,352,057
Other Expenses$6,495,145
Grants and Similar Amounts Paid$7,267
Total Fundraising Expense$1,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,927,975$899,724-$13,827,699
All Other Expenses$1,250,557$216,021-$1,466,578
Payroll Taxes$1,156,892$88,998-$1,245,890
Occupancy$797,963$116,582-$914,545
Other Employee Benefits$660,581$46,737-$707,318
Depreciation Depletion$559,467$93,532$332$653,331
Office Expenses$165,407$286,991$700$453,098
Advertising-$442,953-$442,953
Information Technology-$325,157-$325,157
Current Officers, Directors, Trustees, and Key Employees-$307,322-$307,322
Pension Plan Contributions$237,421$26,407-$263,828
Other Expenses$187,937$9,953-$197,890
Fees for Services Accounting-$125,768-$125,768
Fees for Service Investment Mgmnt Fees-$124,776-$124,776
Insurance$475$116,254-$116,729
Travel$35,868$6,543-$42,411
Grants to Domestic Individuals$7,267--$7,267
Fees for Services Legal-$2,512-$2,512
Interest-$933-$933
Total Functional Expenses$19,616,274$3,237,163$1,032$22,854,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,865,968
Expenses per Audited Statements$22,854,469
Total Expenses per Form 990$22,854,469
Expenses Not Reported on Form 990$11,499
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-qualified Defined Contribution Plan$579,491
Operaiting Lease Liability$161,337

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-$2,896,021-

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

“Form 990 is prepared by a public accounting firm. The controller reviews form 990 before 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. The board approves compensation of the ceo, executive director, and other top management personnel. 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
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Robertson
Formed
1925
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
345
Volunteers
20

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, 2022, the organization had not identified any uncertain tax positions requiring accrual or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 11,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 11,499.”

Raw XML AppendixShowing 400 of 877 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/PersonNm11KIMBERLY GEARIETY
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IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LOWELL LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LEQUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THROUGH 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (THROUGH 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (THROUGH 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (THROUGH 08/22)
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012404506
IRS990/GrossReceiptsAmt034963900
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0116254
IRS990/InsuranceGrp/ProgramServicesAmt0475
IRS990/InsuranceGrp/TotalAmt0116729
IRS990/InterestGrp/ManagementAndGeneralAmt0933
IRS990/InterestGrp/TotalAmt0933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115112
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378990
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0681077
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012638322
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IRS990/LobbyingActivitiesInd00
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
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IRS990/OccupancyGrp/ProgramServicesAmt0797963
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0165407
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0730229
IRS990/OtherExpensesGrp/ProgramServicesAmt1648285
IRS990/OtherExpensesGrp/ProgramServicesAmt2249950
IRS990/OtherExpensesGrp/ProgramServicesAmt3187937
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IRS990/OtherExpensesGrp/TotalAmt2249950
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01156892
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237421
IRS990/PensionPlanContributionsGrp/TotalAmt0263828
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223541
IRS990/PrincipalOfficerNm0TERRY ROBERTSON
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt011386490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14268828

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,161,094
Liabilities
$4,776,575
Net assets
$25,384,519
Revenue
$22,312,911
Expenses
$22,854,469
Net income
-$541,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$14.4$26.8$26.2$26.2$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$8.56$26.1$24.1$24.7$0.57
2022Detailed filing. Detailed filing data is available for this year.$30.2$4.78$25.4$22.3$22.9$0.54
2021Detailed filing. Detailed filing data is available for this year.$33.2$5.10$28.1$28.6$20.8$7.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$7.93$20.6$22.0$20.2$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.68$17.8$21.4$19.6$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$5.73$14.9$19.8$19.5$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.17$15.3$19.1$19.0$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.47$14.4$20.7$19.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$19.7$6.79$12.9$19.3$17.6$1.75
2014Detailed filing. Detailed filing data is available for this year.$18.0$6.75$11.3$17.2$16.6$0.62
2013Detailed filing. Detailed filing data is available for this year.$17.5$6.92$10.6$17.4$16.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.01$9.71$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.09$8.52$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.38$7.26$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits