Civic Intelligence

Foss Home & Villiage

990 • Fiscal year 2019 • EIN 91-0573114

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Refreshing map…

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

67th percentile

0.39x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$231,528

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,994,538

Up $52,798 (+0.3%) from 2018

Net Assets

Up

$10,282,481

Up $223,917 (+2.2%) from 2018

Liabilities

Down

$6,712,057

Down $171,119 (-2.5%) from 2018

Revenue

Up

$21,394,526

Up $885,992 (+4.3%) from 2018

Expenses

Up

$21,459,251

Up $1,667,132 (+8.4%) from 2018

Net Income

Down

-$64,725

Down $781,140 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,994,538
Liabilities$6,712,057
Net Assets$10,282,481

Operations Trend

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

2019

Revenue$21,394,526
Expenses$21,459,251
Net Income-$64,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$21,561,359
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$8,650,576$8,644,519▼ $6,057
Cash and Non-Interest-Bearing Accounts$4,616,189$4,389,720▼ $226,469
Investments in Publicly Traded Securities$1,683,824$2,049,084▲ $365,260
Accounts Receivable$1,762,306$1,651,379▼ $110,927
Prepaid Expenses and Deferred Charges$140,410$198,212▲ $57,802
Inventories for Sale or Use$71,523$57,243▼ $14,280
Total Assets$16,941,740$16,994,538▲ $52,798
Other Assets Total$16,912$4,381▼ $12,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,619,763$3,424,429▼ $195,334
Accounts Payable and Accrued Expenses$1,898,834$1,891,912▼ $6,922
Other Liabilities$1,143,888$1,189,643▲ $45,755
Deferred Revenue$203,779$201,692▼ $2,087
Escrow Account Liability$16,912$4,381▼ $12,531
Total Liabilities$6,883,176$6,712,057▼ $171,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,407,927$9,685,437▲ $277,510
Net Assets With Donor Restrictions$650,637$597,044▼ $53,593
Total Net Assets Fund Balance$10,058,564$10,282,481▲ $223,917
Total Liabilities and Net Assets / Fund Balance$16,941,740$16,994,538▲ $52,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,406,882$7,987,542$12,394,424
Equipment$926,163$5,869,258$6,795,421
Land$3,086,638-$3,086,638
Leasehold Improvements$224,836$1,076,273$1,301,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Rick Henry JrPresident & CEOFT$208,748$22,780$231,528
Banafsheh Baharloo RnNurseFT$192,231$19,803$212,034
Patricia UpdegraffCFO & TreasurerFT$158,871$38,476$197,347
Kifle Shewangizaw LpnNurseFT$177,820$14,816$192,636
Rachael Gerdis NhaVice President & COOFT$137,102$38,269$175,371
Jose Gabucan RnNurseFT$145,644$13,529$159,173
Lorinda HooperDirector of NursingFT$134,004$14,830$148,834

Board Members and Trustees

NameTitle
Julie YariChair
Jeff West RnVice Chair
Bev RoachTrustee
John GienappTrustee
Judy WildsTrustee
Kris ChickTrustee
Lynne DasherTrustee
Marta AcedoTrustee
Carlos GuangorenaTrustee (through January 2019)
Jane JonesTrustee (through January 2019)
Larraine KingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Consonus RehabTherapy4560 SE INTERNATIONAL WAY SUITE 10, Milwaukie, OR 97222$888,159
Schryver Medical Sales & MarketingMarketing12075 E 45TH AVENUE SUITE 600, Denver, CO 80239$144,401
Revenue and Support

Revenue Composition

Contributions and Grants
$366,590
Program Service Revenue
$20,638,829
Investment Income
$90,179
Other Revenue
$298,928
All Other Contributions
$366,590
Change in Net Assets
$-64,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,190,252
Revenue Not Reported on Financial Statements
$204,274
Revenue Not Reported on Form 990
$399,217
Other Revenue Adjustments
$204,274
Total Revenue per Audited Statements
$21,589,469
Total Revenue per Form 990
$21,394,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,486,719
Other Expenses$5,971,932
Total Fundraising Expense$137,538
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,960,583$2,376,834$69,458$12,406,875
Fees for Services Other$1,338,547$277,426$1,871$1,617,844
Other Employee Benefits$1,081,468$247,972$7,541$1,336,981
Payroll Taxes$771,203$213,017$5,378$989,598
Occupancy$595,986$232,872-$828,858
Depreciation Depletion$482,144$25,376-$507,520
Current Officers, Directors, Trustees, and Key Employees-$428,875-$428,875
Pension Plan Contributions$265,061$57,481$1,848$324,390
All Other Expenses$101,679$64,566-$166,245
Interest-$136,036-$136,036
Other Expenses$74,966$47,695$22,006$122,661
Fees for Services Accounting-$74,400-$74,400
Office Expenses$27,443$18,865$24,872$71,180
Fees for Services Legal-$54,729-$54,729
Advertising$1,779$39,307$4,442$45,528
Travel-$6,720$122$6,842
Grants to Domestic Orgs$600--$600
Total Functional Expenses$16,830,385$4,491,328$137,538$21,459,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,459,251
Expenses per Audited Statements$21,385,738
Total Expenses per Audited Statements$21,385,738
Expenses Not Reported on Financial Statements$73,513
Other Expense Adjustments$73,513
Expenses Not Reported on Form 990$0
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
Defferred Compensation$1,189,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2019 for the ceo and in 2018 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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Henry Jr
Formed
1929
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
378
Volunteers
196

Preparer

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

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, 2019 and 2018. 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, 2019 and 2018. 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 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restriction 110,575.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Capital contributions 73,779. Restricted contributions for capital use 56,982. Expenses netted against revenues in the financial statements 37,255. Bad debt expense 36,258.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses netted against revenues in the financial statements 37,255. Bad debt expense 36,258.

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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/OtherCompensationAmt1122780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1638269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714830
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE YARI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WEST RN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRAINE KING
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA ACEDO
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS CHICK
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE DASHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GIENAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS GUANGORENA
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9BEV ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY WILDS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RICK HENRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA UPDEGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm13BANAFSHEH BAHARLOO RN
IRS990/Form990PartVIISectionAGrp/PersonNm14KIFLE SHEWANGIZAW LPN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSE GABUCAN RN
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHAEL GERDIS NHA
IRS990/Form990PartVIISectionAGrp/PersonNm17LORINDA HOOPER
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/ReportableCompFromOrgAmt11208748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13192231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134004
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THROUGH JANUARY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THROUGH JANUARY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021561359
IRS990/GrossRentsGrp/RealAmt0190790
IRS990/GrossSalesOfInventoryAmt040413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0136036
IRS990/InterestGrp/TotalAmt0136036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057243
IRS990/InvestmentIncomeGrp/ExclusionAmt090179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01683824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02049084
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014933073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08650576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08644519
IRS990/LandBldgEquipCostOrOtherBssAmt023577592
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0153521
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/BOYAmt03619763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03424429
IRS990/NetAssetsOrFundBalancesBOYAmt010058564
IRS990/NetAssetsOrFundBalancesEOYAmt010282481
IRS990/NetIncomeOrLossGrp/ExclusionAmt027101
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027101
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09407927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09685437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232872
IRS990/OccupancyGrp/ProgramServicesAmt0595986
IRS990/OccupancyGrp/TotalAmt0828858
IRS990/OfficeExpensesGrp/FundraisingAmt024872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018865
IRS990/OfficeExpensesGrp/ProgramServicesAmt027443
IRS990/OfficeExpensesGrp/TotalAmt071180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016912
IRS990/OtherAssetsTotalGrp/EOYAmt04381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01081468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01336981
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt022006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147695
IRS990/OtherExpensesGrp/ProgramServicesAmt01362671
IRS990/OtherExpensesGrp/ProgramServicesAmt1751389
IRS990/OtherExpensesGrp/ProgramServicesAmt214866
IRS990/OtherExpensesGrp/ProgramServicesAmt374966
IRS990/OtherExpensesGrp/TotalAmt01362671
IRS990/OtherExpensesGrp/TotalAmt1751389
IRS990/OtherExpensesGrp/TotalAmt2226029
IRS990/OtherExpensesGrp/TotalAmt3122661
IRS990/OtherLiabilitiesGrp/BOYAmt01143888
IRS990/OtherLiabilitiesGrp/EOYAmt01189643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GUEST MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0230959
IRS990/OtherRevenueMiscGrp/ExclusionAmt13599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13599
IRS990/OtherRevenueTotalAmt0234558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02376834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09960583
IRS990/OtherSalariesAndWagesGrp/TotalAmt012406875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0771203
IRS990/PayrollTaxesGrp/TotalAmt0989598
IRS990/PensionPlanContributionsGrp/FundraisingAmt01848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265061
IRS990/PensionPlanContributionsGrp/TotalAmt0324390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198212
IRS990/PrincipalOfficerNm0JOHN HENRY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020638829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020638829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYInvestmentIncomeAmt0131820
IRS990/PYOtherExpensesAmt05506553
IRS990/PYOtherRevenueAmt0166647
IRS990/PYProgramServiceRevenueAmt019877132
IRS990/PYRevenuesLessExpensesAmt0716415
IRS990/PYSalariesCompEmpBnftPaidAmt014283466
IRS990/PYTotalExpensesAmt019792119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020508534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037269
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020638829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351078

Document Assets

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Filings

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
2019Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits