Civic Intelligence

Evangelical Lutheran Church in America Josephine Sunset Home Inc

990 • Fiscal year 2010 • EIN 91-0570870

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 06, 2011

Organization ProfileWWW.JOSEPHINECC.COM

View Organization Page

9901 272nd Place NW98292
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.50x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$14,640,744

No earlier filing loaded for comparison.

Net Assets

$7,261,277

No earlier filing loaded for comparison.

Liabilities

$7,379,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,315,865

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$14,640,744
Liabilities$7,379,467
Net Assets$7,261,277
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$14,315,865
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$15,366,746
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.

Major Activities

Activity 2
The "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.
Activity 3
Childcare and early learning -josephine 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.
Filing and Contact Details

Filer

EIN
91-0570870
Raw XML AppendixShowing 400 of 654 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/Activity2/Description0THE "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.
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IRS990/Description0SKILLED NURSING -MEDICAL AND THERAPEUTIC REHABILITATION:IN OUR MEDICARE CERTIFIED REHABILITATION UNIT WE OFFER NURSING AND THERAPY TREATMENT PLANS WHICH 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:IN THE NURSING HOME, 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/OtherSalariesAndWages/ManagementAndGeneral0410184
IRS990/OtherSalariesAndWages/ProgramServices06993670
IRS990/OtherSalariesAndWages/Total07425951
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02080
IRS990/PayrollTaxes/ManagementAndGeneral041090
IRS990/PayrollTaxes/ProgramServices0856242
IRS990/PayrollTaxes/Total0899412
IRS990/PensionPlanContributions/ManagementAndGeneral06809
IRS990/PensionPlanContributions/ProgramServices082320
IRS990/PensionPlanContributions/Total089129
IRS990/PermanentlyRestrictedNetAssets/BOY0422421
IRS990/PermanentlyRestrictedNetAssets/EOY0446176
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0105758
IRS990/PrepaidExpensesDeferredCharges/EOY0117276
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY014973059
IRS990/ProgramServiceRevenue/Description0NURSING HOME REVENUE
IRS990/ProgramServiceRevenue/Description1BOARDING HOME REVENUE
IRS990/ProgramServiceRevenue/Description2CHILD CARE REVENUE
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description4ADULT DAY CARE REVENUE
IRS990/ProgramServiceRevenuePriorYear014913089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012347306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11689188
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2778219
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3153306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45040
IRS990/ProgramServiceRevenue/TotalRevenueColumn012347306
IRS990/ProgramServiceRevenue/TotalRevenueColumn11689188
IRS990/ProgramServiceRevenue/TotalRevenueColumn2778219
IRS990/ProgramServiceRevenue/TotalRevenueColumn3153306
IRS990/ProgramServiceRevenue/TotalRevenueColumn45040
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges012005
IRS990/ReconcilationRevenueExpenses01031207
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0554
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012347306
IRS990/RevenuesLessExpensesCY01031207
IRS990/RevenuesLessExpensesPriorYear01029804
IRS990/SalariesEtcCurrentYear09325941
IRS990/SalariesEtcPriorYear09310925
IRS990/SavingsAndTempCashInvestments/BOY02555424
IRS990/SavingsAndTempCashInvestments/EOY03470533
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0322043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0343881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0699279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0318900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01732973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years079492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years083373
IRS990ScheduleA/GrossInvestmentIncome509/Total0323985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014973059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014931142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013639752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013051844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011589920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068185717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years079492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years083373
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0323985

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,640,744
Liabilities
$7,379,467
Net assets
$7,261,277
Revenue
-
Expenses
$14,315,865
Net income
-
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