Civic Intelligence

Foss Home & Villiage

990 • Fiscal year 2017 • EIN 91-0573114

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.FOSSCARE.ORG

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13023 Greenwood Avenue NorthSeattle, WA 98133-7397

(206) 364-1300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$616,479

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$16,470,342

Down $651,564 (-3.8%) from 2016

Net Assets

Down

$9,489,794

Down $97,062 (-1.0%) from 2016

Liabilities

Down

$6,980,548

Down $554,502 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$19,589,175

Up $107,662 (+0.6%) from 2016

Expenses

Up

$19,798,640

Up $1,002,664 (+5.3%) from 2016

Net Income

Down

-$209,465

Down $895,002 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $11,338,239Liabilities 2010: $7,465,352Net Assets 2010: $3,872,8872010Assets 2011: $11,822,134Liabilities 2011: $7,489,943Net Assets 2011: $4,332,1912011Assets 2012: $14,792,743Liabilities 2012: $7,900,721Net Assets 2012: $6,892,0222012Assets 2013: $15,603,079Liabilities 2013: $8,014,216Net Assets 2013: $7,588,8632013Assets 2014: $15,855,930Liabilities 2014: $7,951,535Net Assets 2014: $7,904,3952014Assets 2015: $16,660,156Liabilities 2015: $7,867,680Net Assets 2015: $8,792,4762015Assets 2016: $17,121,906Liabilities 2016: $7,535,050Net Assets 2016: $9,586,8562016Assets 2017: $16,470,342Liabilities 2017: $6,980,548Net Assets 2017: $9,489,7942017Assets 2018: $16,941,740Liabilities 2018: $6,883,176Net Assets 2018: $10,058,5642018Assets 2019: $16,994,538Liabilities 2019: $6,712,057Net Assets 2019: $10,282,4812019Assets 2020: $16,533,947Liabilities 2020: $7,829,981Net Assets 2020: $8,703,9662020Assets 2021: $15,479,734Liabilities 2021: $5,069,922Net Assets 2021: $10,409,8122021Assets 2022: $11,552,384Liabilities 2022: $5,570,489Net Assets 2022: $5,981,8952022Assets 2023: $11,477,442Liabilities 2023: $5,329,520Net Assets 2023: $6,147,9222023Assets 2024: $9,028,327Liabilities 2024: $5,570,591Net Assets 2024: $3,457,7362024

Highlighted filing

2017

Assets$16,470,342
Liabilities$6,980,548
Net Assets$9,489,794
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,145,3632010Revenue 2011: $18,064,437Expenses 2011: $17,645,661Net Income 2011: $418,7762011Expenses 2012: $18,258,3332012Revenue 2013: $19,009,684Expenses 2013: $18,530,946Net Income 2013: $478,7382013Revenue 2014: $18,747,040Expenses 2014: $18,567,851Net Income 2014: $179,1892014Revenue 2015: $19,004,995Expenses 2015: $18,081,325Net Income 2015: $923,6702015Revenue 2016: $19,481,513Expenses 2016: $18,795,976Net Income 2016: $685,5372016Revenue 2017: $19,589,175Expenses 2017: $19,798,640Net Income 2017: -$209,4652017Revenue 2018: $20,508,534Expenses 2018: $19,792,119Net Income 2018: $716,4152018Revenue 2019: $21,394,526Expenses 2019: $21,459,251Net Income 2019: -$64,7252019Revenue 2020: $18,657,400Expenses 2020: $20,319,549Net Income 2020: -$1,662,1492020Revenue 2021: $20,550,514Expenses 2021: $19,043,691Net Income 2021: $1,506,8232021Revenue 2022: $17,968,264Expenses 2022: $22,224,545Net Income 2022: -$4,256,2812022Revenue 2023: $27,385,022Expenses 2023: $27,241,658Net Income 2023: $143,3642023Revenue 2024: $28,207,249Expenses 2024: $30,929,469Net Income 2024: -$2,722,2202024

Highlighted filing

2017

Revenue$19,589,175
Expenses$19,798,640
Net Income-$209,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$19,708,773
Mission and Program Overview

Mission

Nursing home and assisted living facility.

Nursing home and assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,325,205$7,962,698▲ $637,493
Cash and Non-Interest-Bearing Accounts$5,091,113$4,800,453▼ $290,660
Investments in Publicly Traded Securities$2,484,659$1,711,910▼ $772,749
Accounts Receivable$1,987,258$1,633,319▼ $353,939
Prepaid Expenses and Deferred Charges$149,248$282,081▲ $132,833
Inventories for Sale or Use$74,876$68,372▼ $6,504
Total Assets$17,121,906$16,470,342▼ $651,564
Other Assets Total$9,547$11,509▲ $1,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,982,816$3,805,358▼ $177,458
Accounts Payable and Accrued Expenses$1,667,623$1,827,157▲ $159,534
Other Liabilities$1,683,508$1,138,401▼ $545,107
Deferred Revenue$191,556$198,123▲ $6,567
Escrow Account Liability$9,547$11,509▲ $1,962
Total Liabilities$7,535,050$6,980,548▼ $554,502
Net Assets / Fund Balance
Unrestricted Net Assets$8,971,355$8,864,330▼ $107,025
Temporarily Rstr Net Assets$615,501$625,464▲ $9,963
Total Net Assets Fund Balance$9,586,856$9,489,794▼ $97,062
Total Liabilities and Net Assets / Fund Balance$17,121,906$16,470,342▼ $651,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,239,713$7,307,872$11,547,585
Equipment$829,329$5,551,804$6,381,133
Land$2,770,088-$2,770,088
Leasehold Improvements$121,881$1,009,817$1,131,698
Other Land Buildings$1,687-$1,687
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CrouchPresident & CEO (through April 2017)FT$71,586$544,893$616,479
John Rick Henry JrPresident & CEOFT$172,791$19,638$192,429
Patricia UpdegraffCFO & TreasurerFT$146,567$34,084$180,651
Gilbert DigaVice President & Hr DirectorFT$119,044$21,766$140,810
Kifle Shewangizaw LpnNurseFT$122,979$11,224$134,203
Rachael GerdisVice President & COOFT$108,010$24,091$132,101
Banafsheh Baharloo RnNurseFT$117,965$11,451$129,416
Nancy MohrmanVice President & Program DirectorFT$106,340$20,716$127,056

Board Members and Trustees

NameTitle
Julie YariChair
Jeff WestVice Chair
Kris ChickTrustee
Mr Carlos GuangorenaTrustee
Mr John GienappTrustee
Ms Bev RoachTrustee
Ms Jane JonesTrustee
Ms Lynne DasherTrustee
Ms Marta AcedoTrustee
Larraine KingTrustee & Secretary
Paul WoldTrustee (through July 2017)
Norma BeerweilerSecretary (through January 2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Consonus RehabTherapy4560 SE INTERNATIONAL WAY SUITE 10, Milwaukie, OR 97222$885,702
Wg ClarkConstruction408 AURORA AVENUE N, Seattle, WA 98109$214,939
Revenue and Support

Revenue Composition

Contributions and Grants
$399,150
Program Service Revenue
$19,009,743
Investment Income
$87,540
Other Revenue
$92,742
All Other Contributions
$379,150
Change in Net Assets
$-209,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,447,572
Revenue Not Reported on Financial Statements
$141,603
Revenue Not Reported on Form 990
$166,995
Other Revenue Adjustments
$141,603
Total Revenue per Audited Statements
$19,614,567
Total Revenue per Form 990
$19,589,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,138,906
Other Expenses$5,656,734
Total Fundraising Expense$126,067
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,941,597$1,712,311$74,305$10,728,213
Fees for Services Other$1,192,118$207,429$2,184$1,401,731
Other Employee Benefits$1,026,423$267,889$492$1,294,804
Current Officers, Directors, Trustees, and Key Employees-$989,559-$989,559
Payroll Taxes$644,867$189,989$3,939$838,795
Occupancy$558,117$238,321-$796,438
Depreciation Depletion$441,823$23,254-$465,077
Pension Plan Contributions$243,604$41,871$2,060$287,535
All Other Expenses$4,583$169,928$8,582$183,093
Interest-$153,549-$153,549
Other Expenses$79,176$42,777-$121,953
Advertising$2,731$26,612$33,019$62,362
Office Expenses$27,367$22,249$1,486$51,102
Fees for Services Accounting-$48,830-$48,830
Fees for Services Legal-$37,029-$37,029
Travel$9,189$1,955-$11,144
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$15,498,607$4,173,966$126,067$19,798,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,798,640
Total Expenses per Audited Statements$19,721,592
Expenses per Audited Statements$19,715,582
Expenses Not Reported on Financial Statements$83,058
Other Expense Adjustments$83,058
Expenses Not Reported on Form 990$6,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,695
Fundraising Direct Expenses$6,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Celebration$34,445$17,090$719$16,371
Spring Brunch$5,250$2,605$1,090$1,515
Total Events$39,695$19,695$6,010$13,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defferred Compensation$1,138,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 1

“The organization has an executive committee consisting of the officers of the board, the chairperson of the finance committee, the chairperson of the strategic planning committee, and the chairperson of the governance committee. The duties of the executive committee are to (a) approve the agenda for each board meeting; (b) approve actions on behalf of the board in the event of emergencies requiring resolution before the full board can be convened or before the board can approve a unanimous written consent without a meeting; (c) serve as the search committee for presidential candidates; (d) adopt, subject to ratification or amendment by the board, the position description for the president; (f) conduct the annual performance review with the president; (f) provide for board education; (g) maintain involvement with the other standing committees of the board; and (h) make recommendations to the board for persons to fill the officer positions of the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 was reviewed by the finance committee with the ceo and cfo, then distributed at a board meeting for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is distributed at the board meeting, and members are required to complete and sign the form for proper disclosure. Members are directed to notify the board during the year if a conflict of interest develops.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews salary data from a salary survey compiled by leadingage washington and from reviewing the forms 990 of comparable organizations. The ceo reviews salary data in a similar manner for the other officers. The review process was last conducted in 2017 for the ceo and in 2016 for the cfo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foss Home & Village
EIN
91-0573114
Phone
2063641300
Address
13023 GREENWOOD AVENUE NORTH, SEATTLE, WA 98133-7397

Signing Officer

Name
John Henry Jr
Title
President & CEO
Phone
2063641300
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Henry Jr
Formed
1929
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
377
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2017, we expanded our dental services to the elderly.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds trust accounts for residents who request that we do so and for any residents of which the organization is representative payee for social security purposes. The money is held in an interest-bearing checking account. Residents can obtain their money upon request.”

PART X, LINE 2:

“Foss is a nonprofit organization under section 501(c)(3) of the internal revenue code and files an annual federal information return form 990. Foss is exempt from income taxes except for income, if any, derived from unrelated business activities. There was no net unrelated business income for the years ended december 31, 2017 and 2016. The financial accounting standards board issued accounting standards codification (asc) topic 740, income taxes (topic 740) on accounting for uncertainty in income taxes. Foss adopted this guidance for the years ended december 31, 2017 and 2016. Management evaluated foss's tax positions and concluded that foss had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Foss is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 48,582. Special fundraising event expenses 6,010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions for capital use 58,545. Salon operating expenses 24,121. Bad debt expense 58,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 6,010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Salon expenses 24,121. Bad debt expense 58,937.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920716
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE YARI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA BEERWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRAINE KING
IRS990/Form990PartVIISectionAGrp/PersonNm4MS MARTA ACEDO
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS CHICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MS LYNNE DASHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JOHN GIENAPP
IRS990/Form990PartVIISectionAGrp/PersonNm8MR CARLOS GUANGORENA
IRS990/Form990PartVIISectionAGrp/PersonNm9MS JANE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10MS BEV ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN RICK HENRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA UPDEGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm15KIFLE SHEWANGIZAW LPN
IRS990/Form990PartVIISectionAGrp/PersonNm16GILBERT DIGA
IRS990/Form990PartVIISectionAGrp/PersonNm17BANAFSHEH BAHARLOO RN
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHAEL GERDIS
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY MOHRMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12604591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THROUGH JANUARY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THROUGH JULY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO (THROUGH APRIL 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT & HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT & PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt06010
IRS990/FundraisingGrossIncomeAmt019695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019708773
IRS990/GrossRentsGrp/RealAmt0113400
IRS990/GrossSalesOfInventoryAmt031328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0153549
IRS990/InterestGrp/TotalAmt0153549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068372
IRS990/InvestmentIncomeGrp/ExclusionAmt087540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02484659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01711910
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013869493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07325205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07962698
IRS990/LandBldgEquipCostOrOtherBssAmt021832191
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0100130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING HOME AND ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03982816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03805358
IRS990/NetAssetsOrFundBalancesBOYAmt09586856
IRS990/NetAssetsOrFundBalancesEOYAmt09489794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013685
IRS990/NetIncomeOrLossGrp/ExclusionAmt017870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238321
IRS990/OccupancyGrp/ProgramServicesAmt0558117
IRS990/OccupancyGrp/TotalAmt0796438
IRS990/OfficeExpensesGrp/FundraisingAmt01486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022249
IRS990/OfficeExpensesGrp/ProgramServicesAmt027367
IRS990/OfficeExpensesGrp/TotalAmt051102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09547
IRS990/OtherAssetsTotalGrp/EOYAmt011509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01026423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01294804
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142777
IRS990/OtherExpensesGrp/ProgramServicesAmt01159919
IRS990/OtherExpensesGrp/ProgramServicesAmt1708898
IRS990/OtherExpensesGrp/ProgramServicesAmt2455195
IRS990/OtherExpensesGrp/ProgramServicesAmt379176
IRS990/OtherExpensesGrp/TotalAmt01160333
IRS990/OtherExpensesGrp/TotalAmt1708898
IRS990/OtherExpensesGrp/TotalAmt2455195
IRS990/OtherExpensesGrp/TotalAmt3121953
IRS990/OtherLiabilitiesGrp/BOYAmt01683508
IRS990/OtherLiabilitiesGrp/EOYAmt01138401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GUEST MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045972
IRS990/OtherRevenueMiscGrp/ExclusionAmt11945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11945
IRS990/OtherRevenueTotalAmt047917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01712311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08941597
IRS990/OtherSalariesAndWagesGrp/TotalAmt010728213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644867
IRS990/PayrollTaxesGrp/TotalAmt0838795
IRS990/PensionPlanContributionsGrp/FundraisingAmt02060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243604
IRS990/PensionPlanContributionsGrp/TotalAmt0287535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282081
IRS990/PrincipalOfficerNm0JOHN HENRY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019009743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019009743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0102801
IRS990/PYOtherExpensesAmt05255207
IRS990/PYOtherRevenueAmt061418
IRS990/PYProgramServiceRevenueAmt018840234
IRS990/PYRevenuesLessExpensesAmt0685537
IRS990/PYSalariesCompEmpBnftPaidAmt013539269
IRS990/PYTotalExpensesAmt018795976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019481513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,470,342
Liabilities
$6,980,548
Net assets
$9,489,794
Revenue
$19,589,175
Expenses
$19,798,640
Net income
-$209,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.03$5.57$3.46$28.2$30.9$2.72
2023Summary only. Only limited summary data is available for this year.$11.5$5.33$6.15$27.4$27.2$0.14
2022Summary only. Only limited summary data is available for this year.$11.6$5.57$5.98$18.0$22.2$4.26
2021Summary only. Only limited summary data is available for this year.$15.5$5.07$10.4$20.6$19.0$1.51
2020Summary only. Only limited summary data is available for this year.$16.5$7.83$8.70$18.7$20.3$1.66
2019Summary only. Only limited summary data is available for this year.$17.0$6.71$10.3$21.4$21.5$0.06
2018Summary only. Only limited summary data is available for this year.$16.9$6.88$10.1$20.5$19.8$0.72
2017Detailed filing. Detailed filing data is available for this year.$16.5$6.98$9.49$19.6$19.8$0.21
2016Summary only. Only limited summary data is available for this year.$17.1$7.54$9.59$19.5$18.8$0.69
2015Summary only. Only limited summary data is available for this year.$16.7$7.87$8.79$19.0$18.1$0.92
2014Summary only. Only limited summary data is available for this year.$15.9$7.95$7.90$18.7$18.6$0.18
2013Summary only. Only limited summary data is available for this year.$15.6$8.01$7.59$19.0$18.5$0.48
2012Summary only. Only limited summary data is available for this year.$14.8$7.90$6.89$18.3
2011Summary only. Only limited summary data is available for this year.$11.8$7.49$4.33$18.1$17.6$0.42
2010Summary only. Only limited summary data is available for this year.$11.3$7.47$3.87$18.1
Peer Organizations

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