Civic Intelligence

Evangelical Lutheran Church in America Josephine Sunset Home Inc

990 • Fiscal year 2012 • EIN 91-0570870

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

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

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,720,286

Up $1,105,768 (+7.1%) from 2011

Net Assets

Up

$9,711,789

Up $1,191,996 (+14%) from 2011

Liabilities

Down

$7,008,497

Down $86,228 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,310,290

Up $737,097 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2012

Assets$16,720,286
Liabilities$7,008,497
Net Assets$9,711,789
Open 2012 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

2012

Revenue-
Expenses$16,310,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$20,288,868
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 713 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/ManagementAndGeneral017717
IRS990/OtherExpenses/ProgramServices0625238
IRS990/OtherExpenses/ProgramServices1486552
IRS990/OtherExpenses/ProgramServices2325639
IRS990/OtherExpenses/ProgramServices3179368
IRS990/OtherExpenses/Total0625238
IRS990/OtherExpenses/Total1486552
IRS990/OtherExpenses/Total2325639
IRS990/OtherExpenses/Total3197085
IRS990/OtherLiabilities/BOY019369
IRS990/OtherLiabilities/EOY014561
IRS990/OtherRevenueCurrentYear04082
IRS990/OtherRevenuePriorYear05672
IRS990/OtherSalariesAndWages/Fundraising019069
IRS990/OtherSalariesAndWages/ManagementAndGeneral0536992
IRS990/OtherSalariesAndWages/ProgramServices07908979
IRS990/OtherSalariesAndWages/Total08465040
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01798
IRS990/PayrollTaxes/ManagementAndGeneral053883
IRS990/PayrollTaxes/ProgramServices0900709
IRS990/PayrollTaxes/Total0956390
IRS990/PensionPlanContributions/ManagementAndGeneral020636
IRS990/PensionPlanContributions/ProgramServices088065
IRS990/PensionPlanContributions/Total0108701
IRS990/PermanentlyRestrictedNetAssets/BOY0448731
IRS990/PermanentlyRestrictedNetAssets/EOY0448731
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0113226
IRS990/PrepaidExpensesDeferredCharges/EOY0124743
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY017161187
IRS990/ProgramServiceRevenue/Description0NURSING HOME-MEDICAID
IRS990/ProgramServiceRevenue/Description1NURSING HOME-MEDICARE
IRS990/ProgramServiceRevenue/Description2NURSING HOME-PRIVATE
IRS990/ProgramServiceRevenue/Description3ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenue/Description4CHILD CARE REVENUE
IRS990/ProgramServiceRevenuePriorYear016493738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07251732
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15549821
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21819647
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31725599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4696178
IRS990/ProgramServiceRevenue/TotalRevenueColumn07251732
IRS990/ProgramServiceRevenue/TotalRevenueColumn15549821
IRS990/ProgramServiceRevenue/TotalRevenueColumn21819647
IRS990/ProgramServiceRevenue/TotalRevenueColumn31725599
IRS990/ProgramServiceRevenue/TotalRevenueColumn4696178
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01188484
IRS990/ReconciliationUnrealizedInvest03512
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-448
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue014621200
IRS990/RevenuesLessExpensesCY01188484
IRS990/RevenuesLessExpensesPriorYear01267528
IRS990/SalariesEtcCurrentYear010471610
IRS990/SalariesEtcPriorYear010047785
IRS990/SavingsAndTempCashInvestments/BOY03897746
IRS990/SavingsAndTempCashInvestments/EOY04127483
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0284611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0317853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0322043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0343881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0699279
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01967667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066367
IRS990ScheduleA/GrossInvestmentIncome509/Total0262308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017161187

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,720,286
Liabilities
$7,008,497
Net assets
$9,711,789
Revenue
-
Expenses
$16,310,290
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