Civic Intelligence

Evangelical Lutheran Church in America Josephine Sunset Home Inc

990 • Fiscal year 2011 • EIN 91-0570870

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

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

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

6.7%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,614,518

Up $973,774 (+6.7%) from 2010

Net Assets

Up

$8,519,793

Up $1,258,516 (+17%) from 2010

Liabilities

Down

$7,094,725

Down $284,742 (-3.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,573,193

Up $1,257,328 (+8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2011

Assets$15,614,518
Liabilities$7,094,725
Net Assets$8,519,793
Open 2011 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

2011

Revenue-
Expenses$15,573,193
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$19,379,066
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 700 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/OtherExpenses/Description0MEDICARE/HMO ANCILLARY
IRS990/OtherExpenses/Description1FOOD AND SUPPLEMENTS
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES AND SM
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral019565
IRS990/OtherExpenses/ProgramServices0521259
IRS990/OtherExpenses/ProgramServices1475508
IRS990/OtherExpenses/ProgramServices2332925
IRS990/OtherExpenses/ProgramServices3193430
IRS990/OtherExpenses/Total0521259
IRS990/OtherExpenses/Total1475508
IRS990/OtherExpenses/Total2332925
IRS990/OtherExpenses/Total3212995
IRS990/OtherLiabilities/BOY019362
IRS990/OtherLiabilities/EOY019369
IRS990/OtherRevenueCurrentYear05672
IRS990/OtherRevenuePriorYear0-637
IRS990/OtherSalariesAndWages/Fundraising021429
IRS990/OtherSalariesAndWages/ManagementAndGeneral0469802
IRS990/OtherSalariesAndWages/ProgramServices07641894
IRS990/OtherSalariesAndWages/Total08133125
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02021
IRS990/PayrollTaxes/ManagementAndGeneral046715
IRS990/PayrollTaxes/ProgramServices0900880
IRS990/PayrollTaxes/Total0949616
IRS990/PensionPlanContributions/ManagementAndGeneral09175
IRS990/PensionPlanContributions/ProgramServices086293
IRS990/PensionPlanContributions/Total095468
IRS990/PermanentlyRestrictedNetAssets/BOY0446176
IRS990/PermanentlyRestrictedNetAssets/EOY0448731
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0117276
IRS990/PrepaidExpensesDeferredCharges/EOY0113226
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY016493738
IRS990/ProgramServiceRevenue/Description0NURSING HOME-MEDICAID
IRS990/ProgramServiceRevenue/Description1NURSING HOME-MEDICARE
IRS990/ProgramServiceRevenue/Description2NURSING HOME-PRIVATE
IRS990/ProgramServiceRevenue/Description3BOARDING HOME REVENUE
IRS990/ProgramServiceRevenue/Description4CHILD CARE REVENUE
IRS990/ProgramServiceRevenuePriorYear014973059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06687496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15262030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21999028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31756106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4628509
IRS990/ProgramServiceRevenue/TotalRevenueColumn06687496
IRS990/ProgramServiceRevenue/TotalRevenueColumn15262030
IRS990/ProgramServiceRevenue/TotalRevenueColumn21999028
IRS990/ProgramServiceRevenue/TotalRevenueColumn31756106
IRS990/ProgramServiceRevenue/TotalRevenueColumn4628509
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-9012
IRS990/ReconcilationRevenueExpenses01267528
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-250
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013948554
IRS990/RevenuesLessExpensesCY01267528
IRS990/RevenuesLessExpensesPriorYear01031207
IRS990/SalariesEtcCurrentYear010047785
IRS990/SalariesEtcPriorYear09325941
IRS990/SavingsAndTempCashInvestments/BOY03470533
IRS990/SavingsAndTempCashInvestments/EOY03897746
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0317853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0322043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0343881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0699279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0318900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02001956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066367

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,614,518
Liabilities
$7,094,725
Net assets
$8,519,793
Revenue
-
Expenses
$15,573,193
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