Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$16,533,947
Flat from 2020
Net Assets
Flat$8,703,966
Flat from 2020
Liabilities
Flat$7,829,981
Flat from 2020
Revenue
Flat$18,657,400
Flat from 2020
Expenses
Flat$20,319,549
Flat from 2020
Net Income
Flat-$1,662,149
Flat from 2020
Nursing home and assisted living facility.
Nursing home and assisted living facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,644,519 | $9,236,872 | ▲ $592,353 |
| Cash and Non-Interest-Bearing Accounts | $4,389,720 | $3,576,068 | ▼ $813,652 |
| Investments in Publicly Traded Securities | $2,049,084 | $2,253,631 | ▲ $204,547 |
| Accounts Receivable | $1,651,379 | $1,108,484 | ▼ $542,895 |
| Prepaid Expenses and Deferred Charges | $198,212 | $219,915 | ▲ $21,703 |
| Inventories for Sale or Use | $57,243 | $124,040 | ▲ $66,797 |
| Total Assets | $16,994,538 | $16,533,947 | ▼ $460,591 |
| Other Assets Total | $4,381 | $14,937 | ▲ $10,556 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,424,429 | $3,223,408 | ▼ $201,021 |
| Deferred Revenue | $201,692 | $2,430,738 | ▲ $2,229,046 |
| Accounts Payable and Accrued Expenses | $1,891,912 | $1,275,771 | ▼ $616,141 |
| Other Liabilities | $1,189,643 | $885,127 | ▼ $304,516 |
| Escrow Account Liability | $4,381 | $14,937 | ▲ $10,556 |
| Total Liabilities | $6,712,057 | $7,829,981 | ▲ $1,117,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,685,437 | $8,146,808 | ▼ $1,538,629 |
| Net Assets With Donor Restrictions | $597,044 | $557,158 | ▼ $39,886 |
| Total Net Assets Fund Balance | $10,282,481 | $8,703,966 | ▼ $1,578,515 |
| Total Liabilities and Net Assets / Fund Balance | $16,994,538 | $16,533,947 | ▼ $460,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,520,775 | $8,441,246 | $12,962,021 |
| Equipment | $997,223 | $6,075,190 | $7,072,413 |
| Land | $3,528,000 | - | $3,528,000 |
| Leasehold Improvements | $190,874 | $1,115,519 | $1,306,393 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Updegraff | CFO & Treasurer (through March 2020) | FT | $337,920 | $6,614 | $344,534 |
| John Rick Henry Jr | President & CEO | FT | $234,250 | $20,491 | $254,741 |
| Banafsheh Baharloo Rn | Nurse | FT | $203,822 | $18,481 | $222,303 |
| Rachael Gerdis Nhs | Vice President & COO | FT | $143,314 | $42,199 | $185,513 |
| Lorinda Hooper | Director of Nursing | FT | $139,370 | $17,714 | $157,084 |
| Solomon G-kidane Lpn | Nurse | FT | $144,674 | $12,306 | $156,980 |
| Kifle Shewangizaw Lpn | Nurse | FT | $138,156 | $13,610 | $151,766 |
| Name | Title |
|---|---|
| Julie Yari | Chair |
| Jeff West Rn | Vice Chair |
| Bev Roach | Trustee |
| John Gienapp | Trustee |
| Judy Wildes | Trustee |
| Lynne Dasher | Trustee |
| Marta Acedo | Trustee |
| Elliott Westerman | Contract CFO (march-nov 2020) |
| Larraine King | Secretary |
| Kris Chick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Consonus Rehab | Therapy | 4560 SE INTERNATIONAL WAY SUITE 10, Milwaukie, OR 97222 | $559,442 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,241,591 |
| Other Expenses | $5,077,958 |
| Total Fundraising Expense | $99,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,652,286 | $2,071,998 | $63,885 | $11,788,169 |
| Other Employee Benefits | $1,124,716 | $291,708 | $7,444 | $1,423,868 |
| Fees for Services Other | $786,821 | $335,394 | $510 | $1,122,725 |
| Payroll Taxes | $868,969 | $238,047 | $5,751 | $1,112,767 |
| Occupancy | $592,969 | $289,784 | - | $882,753 |
| Current Officers, Directors, Trustees, and Key Employees | - | $593,922 | - | $593,922 |
| Depreciation Depletion | $527,224 | $27,430 | - | $554,654 |
| Pension Plan Contributions | $256,308 | $64,861 | $1,696 | $322,865 |
| All Other Expenses | $4,680 | $168,155 | $3,883 | $176,718 |
| Interest | - | $130,318 | - | $130,318 |
| Other Expenses | $69,325 | $53,420 | - | $122,745 |
| Office Expenses | $25,926 | $27,015 | $14,461 | $67,402 |
| Fees for Services Accounting | - | $53,104 | - | $53,104 |
| Advertising | $43 | $30,338 | $2,337 | $32,718 |
| Fees for Services Legal | - | $19,007 | - | $19,007 |
| Travel | - | $7,585 | - | $7,585 |
| Total Functional Expenses | $15,817,496 | $4,402,086 | $99,967 | $20,319,549 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,319,549 |
| Expenses per Audited Statements | $20,238,218 |
| Total Expenses per Audited Statements | $20,238,218 |
| Expenses Not Reported on Financial Statements | $81,331 |
| Other Expense Adjustments | $81,331 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Defferred Compensation | $885,127 |
“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.”
“Between march and november 2020, contract cfo services were provided by the hearthstone, another senior living organization in seattle, washington.”
“Prior to filing, a draft of the form 990 was reviewed by the ceo and cfo, then submitted to all members of the board of directors for their approval.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“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.”
“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, 2020 and 2019. The financial accounting standards board (fasb) 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, 2020 and 2019. Management evaluated foss' 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.”
“Contributions restricted for capital use 8,545. Expenses netted against revenues in the financial statements 34,383. Bad debt expense 46,948.”
“Expenses netted against revenues in the financial statements 34,383. Bad debt expense 46,948.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1891912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1275771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1651379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1108484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME AND ASSISTED LIVING FACILITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2337 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32718 |
| IRS990/AllOtherContributionsAmt | 0 | 302043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN RICK HENRY JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063641300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13023 GREENWOOD AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981337397 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4389720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3576068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 593922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 593922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 559442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4560 SE INTERNATIONAL WAY SUITE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSONUS REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/CostOfGoodsSoldAmt | 0 | 6434 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1660130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125465 |
| IRS990/CYOtherExpensesAmt | 0 | 5077958 |
| IRS990/CYOtherRevenueAmt | 0 | 283022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16588783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1662149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15241591 |
| IRS990/CYTotalExpensesAmt | 0 | 20319549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18657400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2430738 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 527224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 554654 |
| IRS990/Desc | 0 | NURSING HOME AND ASSISTED LIVING CARE, INCLUDING A SUBSTANTIAL NUMBER OF MEDICAID AND MEDICARE SUPPORTED RESIDENTS/PATIENTS. 70% OF SERVICE REVENUE IS FROM MEDICARE/MEDICAID AND THE REMAINDER IS FROM PRIVATE PAY RESIDENTS. WE SERVED 299 NURSING HOME CLIENTS AND 59 ASSISTED LIVING CLIENTS. THE AVERAGE LENGTH OF STAY FOR SHORT-STAY RESIDENTS, DEFINED BY THOSE WHO STAYED 100 DAYS OR LESS, WAS 20.9 DAYS. RATES ARE SET BASED ON MARKET RATES IN THE SEATTLE AREA, AND ARE NECESSARY TO MAKE THE ORGANIZATION VIABLE. FOSS PARTNERS WITH COMMUNITY COLLEGES, COLLEGES AND UNIVERSITIES, TO PROVIDE A LEARNING ENVIRONMENT, FOR INTERN PROGRAMS IN THE AREAS OF DENTISTRY, PHARMACY, RESTORATIVE THERAPY, NURSING, AND NURSING ASSISTANT TRAINING. FOSS ALSO HAS AN ACTIVE VOLUNTEER PROGRAM THAT ENCOURAGES HIGH SCHOOL AND COLLEGE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597044 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 557158 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 367 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4381 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 14937 |
| IRS990/ExpenseAmt | 0 | 15817496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53104 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19007 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 335394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 786821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1122725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA UPDEGRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN RICK HENRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BANAFSHEH BAHARLOO RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHAEL GERDIS NHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORINDA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOLOMON G-KIDANE LPN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIFLE SHEWANGIZAW LPN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLIOTT WESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE YARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF WEST RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRAINE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRIS CHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTA ACEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNNE DASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN GIENAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEV ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDY WILDES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 337920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 234250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 203822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 144674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO & TREASURER (THROUGH MARCH 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTRACT CFO (MARCH-NOV 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1358087 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18842622 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 237960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 130318 |
| IRS990/InterestGrp/TotalAmt | 0 | 130318 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 124040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2049084 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2253631 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15631955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8644519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9236872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24868827 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 178788 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NURSING HOME AND ASSISTED LIVING FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3424429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3223408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10282481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8703966 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12655 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12655 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9685437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8146808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 289784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 592969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 882753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14937 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7444 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 291708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1124716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1423868 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1096252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 640392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1096252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 640392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1189643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 885127 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 210695 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 211195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2071998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9652286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11788169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 238047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 868969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1112767 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1696 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64861 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 256308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 322865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 198212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 219915 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HENRY JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16588783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16588783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 366590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90179 |
| IRS990/PYOtherExpensesAmt | 0 | 5971932 |
| IRS990/PYOtherRevenueAmt | 0 | 298928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20638829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15486719 |
| IRS990/PYTotalExpensesAmt | 0 | 21459251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21394526 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1662149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59172 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16588783 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1660130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3220353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 363425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1349936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16588783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20638829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19877132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19009743 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.