Civic Intelligence

Evangelical Lutheran Church in America Josephine Sunset Home Inc

990 • Fiscal year 2023 • EIN 91-0570870

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.36x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$357,338

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$34,640,562

Up $4,479,468 (+15%) from 2022

Net Assets

Up

$26,080,520

Up $696,001 (+2.7%) from 2022

Liabilities

Up

$8,560,042

Up $3,783,467 (+79%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$24,095,525

Up $1,782,614 (+8.0%) from 2022

Expenses

Up

$24,660,646

Up $1,806,177 (+7.9%) from 2022

Net Income

Down

-$565,121

Down $23,563 (-4.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$34,640,562
Liabilities$8,560,042
Net Assets$26,080,520
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$24,095,525
Expenses$24,660,646
Net Income-$565,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$32,592,158
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$13,205,390$16,112,345▲ $2,906,955
Investments in Publicly Traded Securities$10,757,113$10,521,070▼ $236,043
Cash and Non-Interest-Bearing Accounts$2,675,240$3,453,335▲ $778,095
Accounts Receivable$1,746,823$1,674,196▼ $72,627
Savings and Temporary Cash Investments$60,164$985,614▲ $925,450
Investments Other Securities$681,077$757,799▲ $76,722
Prepaid Expenses and Deferred Charges$223,541$203,671▼ $19,870
Inventories for Sale or Use$115,112$101,307▼ $13,805
Total Assets$30,161,094$34,640,562▲ $4,479,468
Other Assets Total$696,634$831,225▲ $134,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$4,023,019▲ $4,023,019
Accounts Payable and Accrued Expenses$1,662,997$2,735,403▲ $1,072,406
Tax Exempt Bond Liabilities$2,329,683$0▼ $2,329,683
Other Liabilities$740,828$1,749,120▲ $1,008,292
Deferred Revenue$28,757$30,101▲ $1,344
Escrow Account Liability$14,310$22,399▲ $8,089
Total Liabilities$4,776,575$8,560,042▲ $3,783,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,633,129$25,221,419▲ $588,290
Net Assets With Donor Restrictions$751,390$859,101▲ $107,711
Total Net Assets Fund Balance$25,384,519$26,080,520▲ $696,001
Total Liabilities and Net Assets / Fund Balance$30,161,094$34,640,562▲ $4,479,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,284$8,198,104$9,061,388
Leasehold Improvements$1,487,240$6,408,166$7,895,406
Other Land Buildings$6,734,730$301,605$7,036,335
Equipment$1,111,149$2,905,564$4,016,713
Land$5,915,942-$387,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$685,785-▲ $88,480-$762,438
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry RobertsonChief Executive OfficerFT$298,364$58,974$357,338
Alisha HansonRegistered NurseFT$173,926$55,190$229,116
Edna OwuothRegistered NurseFT$167,164$11,489$178,653
Kimberly CoreyRegistered NurseFT$152,175$23,184$175,359
Leslie PalmerRegistered NurseFT$166,842$2,320$169,162
Elina CooperRegistered NurseFT$149,883$1,162$151,045

Board Members and Trustees

NameTitle
Tom LucasChair
David HayesVice Chair & Secretary
Barbara ChristofersonBoard Member
Brett KinneyBoard Member
Ernest FosseBoard Member
Jim KarstetterBoard Member
Michael HughesBoard Member
Paul ShoupBoard Member
Tom CurtisBoard Member
John LequeBoard Member (thru 03/23)
Lowell LarsenBoard Member (thru 03/23)
Kimberly GearietyBoard Member (thru 11/23)
Michael LarsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy-physical, Occupational, Speech25117 SW PARKWAY STE D, Wilsonville, OR 97070$653,908
Revenue and Support

Revenue Composition

Contributions and Grants
$547,824
Program Service Revenue
$23,700,685
Investment Income
$-201,926
Other Revenue
$48,942
All Other Contributions
$168,003
Change in Net Assets
$-565,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,008,619
Revenue Not Reported on Financial Statements
$86,906
Revenue Not Reported on Form 990
$1,270,997
Other Revenue Adjustments
$86,906
Total Revenue per Audited Statements
$25,279,616
Total Revenue per Form 990
$24,095,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,104,600
Other Expenses$7,546,960
Grants and Similar Amounts Paid$9,086
Total Fundraising Expense$1,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,459,325$944,826-$14,404,151
All Other Expenses$1,099,175$321,075-$1,420,250
Payroll Taxes$1,200,681$96,096-$1,296,777
Occupancy$806,261$101,410-$907,671
Other Employee Benefits$722,318$35,547-$757,865
Fees for Services Accounting-$727,573-$727,573
Depreciation Depletion$513,797$141,917$332$656,046
Advertising-$625,378-$625,378
Office Expenses$221,074$333,289$860$555,223
Information Technology-$424,531-$424,531
Current Officers, Directors, Trustees, and Key Employees-$356,246-$356,246
Pension Plan Contributions$257,119$32,442-$289,561
Other Expenses$199,604$9,953-$209,557
Insurance-$155,223-$155,223
Fees for Service Investment Mgmnt Fees-$119,817-$119,817
Travel$55,479$7,398-$62,877
Conferences and Meetings$30,237$94-$30,331
Grants to Domestic Individuals$9,086--$9,086
Fees for Services Legal-$624-$624
Total Functional Expenses$20,226,015$4,433,439$1,192$24,660,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,660,646
Total Expenses per Audited Statements$24,583,615
Expenses per Audited Statements$24,573,740
Expenses Not Reported on Financial Statements$86,906
Other Expense Adjustments$86,906
Expenses Not Reported on Form 990$9,875
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
Deposits$886,004
Non-qualified Defined Contribution Plan$765,891
Operating Lease Liability$97,225
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
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Robertson
Formed
1925
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
339
Volunteers
25

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. 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, 2023 and 2022, the organization had not identified any uncertain tax positions requiring accrual or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 9,875.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Write off of loan fees 86,906.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 9,875.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Write off of loan fees 86,906.”

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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/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0119817
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0119817
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALISHA HANSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY COREY
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELINA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNEST FOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM KARSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA CHRISTOFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SHOUP
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY GEARIETY
IRS990/Form990PartVIISectionAGrp/PersonNm17LOWELL LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN LEQUE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (THRU 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 03/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THRU 03/23)
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IRS990/FormationYr01925
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-577
IRS990/GainOrLossGrp/SecuritiesAmt0-520265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt05086
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09086
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07965916
IRS990/GrossReceiptsAmt032592158
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0424531
IRS990/InformationTechnologyGrp/TotalAmt0424531
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155223
IRS990/InsuranceGrp/TotalAmt0155223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101307
IRS990/InvestmentIncomeGrp/ExclusionAmt0318916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318916
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0757799
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010757113
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IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013205390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016112345
IRS990/LandBldgEquipCostOrOtherBssAmt033925784
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0577
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08486181
IRS990/LessRentalExpensesGrp/RealAmt09875
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04023019
IRS990/NetAssetsOrFundBalancesBOYAmt025384519
IRS990/NetAssetsOrFundBalancesEOYAmt026080520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-520842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-520842
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01261122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024633129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025221419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101410
IRS990/OccupancyGrp/ProgramServicesAmt0806261
IRS990/OccupancyGrp/TotalAmt0907671
IRS990/OfficeExpensesGrp/FundraisingAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221074
IRS990/OfficeExpensesGrp/TotalAmt0555223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696634
IRS990/OtherAssetsTotalGrp/EOYAmt0831225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757865
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc1MED SUPPLIES/SMALL TOOL
IRS990/OtherExpensesGrp/Desc2MEDICARE/HMO ANCILLARY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09953
IRS990/OtherExpensesGrp/ProgramServicesAmt0758119
IRS990/OtherExpensesGrp/ProgramServicesAmt1672765
IRS990/OtherExpensesGrp/ProgramServicesAmt2220975
IRS990/OtherExpensesGrp/ProgramServicesAmt3199604
IRS990/OtherExpensesGrp/TotalAmt0758119
IRS990/OtherExpensesGrp/TotalAmt1672765
IRS990/OtherExpensesGrp/TotalAmt2220975
IRS990/OtherExpensesGrp/TotalAmt3209557
IRS990/OtherLiabilitiesGrp/BOYAmt0740828
IRS990/OtherLiabilitiesGrp/EOYAmt01749120
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0L&I AND WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt044417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044417
IRS990/OtherRevenueTotalAmt044417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0944826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013459325
IRS990/OtherSalariesAndWagesGrp/TotalAmt014404151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096096
IRS990/PayrollTaxesGrp/ProgramServicesAmt01200681
IRS990/PayrollTaxesGrp/TotalAmt01296777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257119
IRS990/PensionPlanContributionsGrp/TotalAmt0289561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203671
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/RelatedOrExemptFuncIncomeAmt012090929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13962458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23364705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32939392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4888926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012090929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13962458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23364705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32939392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4888926
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/ExpenseAmt02680734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03359131
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/ExpenseAmt01235624
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0887453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL SOURCES OF PROGRAM REVENUE WERE GENERATED FROM THE FOLLOWING:1) HOME CARE SERVICES.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/ExpenseAmt095776
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0492786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430476
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,640,562
Liabilities
$8,560,042
Net assets
$26,080,520
Revenue
$24,095,525
Expenses
$24,660,646
Net income
-$565,121
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
2023Detailed filing. Detailed filing data is available for this year.$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