Civic Intelligence

Presbyterian Retirement Communities Northwest

990 • Fiscal year 2017 • EIN 91-0666887

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.TRANSFORMINGAGE.ORG

View Organization Page

915 118th Avenue SE No 110Bellevue, WA 98005

(425) 559-6301

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

16th percentile

$385,528

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

98th percentile

72%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-11%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$442,845,807

Up $185,595,505 (+72%) from 2016

Net Assets

Down

-$55,647,641

Down $29,973,066 (-117%) from 2016

Liabilities

Up

$498,493,448

Up $215,568,571 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$63,222,964

Down $8,101,781 (-11%) from 2016

Expenses

Up

$73,389,089

Up $17,774,784 (+32%) from 2016

Net Income

Down

-$10,166,125

Down $25,876,565 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0B$500M$0-$500MAssets 2010: $279,527,548Liabilities 2010: $285,292,345Net Assets 2010: -$5,764,7972010Assets 2011: $264,766,167Liabilities 2011: $281,339,525Net Assets 2011: -$16,573,3582011Assets 2012: $258,689,786Liabilities 2012: $286,648,792Net Assets 2012: -$27,959,0062012Assets 2013: $245,356,010Liabilities 2013: $278,164,147Net Assets 2013: -$32,808,1372013Assets 2014: $237,940,941Liabilities 2014: $275,559,028Net Assets 2014: -$37,618,0872014Assets 2015: $238,500,340Liabilities 2015: $280,023,038Net Assets 2015: -$41,522,6982015Assets 2016: $257,250,302Liabilities 2016: $282,924,877Net Assets 2016: -$25,674,5752016Assets 2017: $442,845,807Liabilities 2017: $498,493,448Net Assets 2017: -$55,647,6412017Assets 2018: $445,189,575Liabilities 2018: $503,717,622Net Assets 2018: -$58,528,0472018Assets 2019: $440,915,477Liabilities 2019: $514,994,638Net Assets 2019: -$74,079,1612019Assets 2020: $601,934,836Liabilities 2020: $697,060,548Net Assets 2020: -$95,125,7122020Assets 2021: $589,407,305Liabilities 2021: $695,565,529Net Assets 2021: -$106,158,2242021Assets 2022: $529,987,118Liabilities 2022: $684,291,473Net Assets 2022: -$154,304,3552022Assets 2023: $528,986,667Liabilities 2023: $708,720,118Net Assets 2023: -$179,733,4512023Assets 2024: $497,451,994Liabilities 2024: $708,882,750Net Assets 2024: -$211,430,7562024

Highlighted filing

2017

Assets$442,845,807
Liabilities$498,493,448
Net Assets-$55,647,641
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $42,394,4282010Revenue 2011: $33,486,054Expenses 2011: $44,080,147Net Income 2011: -$10,594,0932011Expenses 2012: $47,029,2422012Expenses 2013: $48,599,4712013Revenue 2014: $42,774,700Expenses 2014: $47,430,365Net Income 2014: -$4,655,6652014Revenue 2015: $44,572,846Expenses 2015: $49,326,089Net Income 2015: -$4,753,2432015Revenue 2016: $71,324,745Expenses 2016: $55,614,305Net Income 2016: $15,710,4402016Revenue 2017: $63,222,964Expenses 2017: $73,389,089Net Income 2017: -$10,166,1252017Revenue 2018: $75,447,609Expenses 2018: $83,159,179Net Income 2018: -$7,711,5702018Revenue 2019: $77,657,494Expenses 2019: $89,203,430Net Income 2019: -$11,545,9362019Revenue 2020: $78,278,510Expenses 2020: $92,161,566Net Income 2020: -$13,883,0562020Revenue 2021: $86,965,439Expenses 2021: $98,542,867Net Income 2021: -$11,577,4282021Revenue 2022: $90,087,367Expenses 2022: $114,657,767Net Income 2022: -$24,570,4002022Revenue 2023: $143,439,616Expenses 2023: $111,132,487Net Income 2023: $32,307,1292023Revenue 2024: $80,038,151Expenses 2024: $112,678,389Net Income 2024: -$32,640,2382024

Highlighted filing

2017

Revenue$63,222,964
Expenses$73,389,089
Net Income-$10,166,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$67,166,760
Mission and Program Overview

Mission

A faith-based organization supporting communities and services that celebrate and enrich lives.

A faith-based organization supporting communities and services that celebrate and enrich lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,703,927$306,510,766▲ $118,806,839
Investments in Publicly Traded Securities$23,258,571$60,983,881▲ $37,725,310
Intangible Assets$4,937,341$29,077,062▲ $24,139,721
Cash and Non-Interest-Bearing Accounts$31,234,005$20,112,735▼ $11,121,270
Savings and Temporary Cash Investments-$17,986,032-
Accounts Receivable$1,229,400$3,203,195▲ $1,973,795
Other Notes and Loans Receivable, Net$3,729,463$2,874,330▼ $855,133
Prepaid Expenses and Deferred Charges$3,272,900$724,533▼ $2,548,367
Inventories for Sale or Use$23,119$23,119→ $0
Total Assets$257,250,302$442,845,807▲ $185,595,505
Other Assets Total$1,861,576$1,350,154▼ $511,422
Liabilities
Tax Exempt Bond Liabilities$114,205,522$277,567,994▲ $163,362,472
Deferred Revenue$161,744,416$188,445,748▲ $26,701,332
Mortgage Notes Payable Secured by Investment Property$743,533$17,607,314▲ $16,863,781
Accounts Payable and Accrued Expenses$5,226,458$9,924,644▲ $4,698,186
Other Liabilities$0$3,456,902▲ $3,456,902
Escrow Account Liability$1,004,948$1,490,846▲ $485,898
Total Liabilities$282,924,877$498,493,448▲ $215,568,571
Net Assets / Fund Balance
Unrestricted Net Assets$-25,674,575$-55,647,641▼ $29,973,066
Total Net Assets Fund Balance$-25,674,575$-55,647,641▼ $29,973,066
Total Liabilities and Net Assets / Fund Balance$257,250,302$442,845,807▲ $185,595,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,440,035$54,467,000$296,907,035
Land$36,932,876-$36,932,876
Leasehold Improvements$10,747,564$6,990,918$17,738,482
Equipment$6,580,426$7,120,685$13,701,111
Other Land Buildings$9,809,865-$9,809,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,440,787-▲ $47,798$32,100$1,456,485
2015$1,114,168$285,115▲ $41,504-$1,440,787
2014$1,114,518-▼ $350-$1,114,168
2013$956,787$108,028▲ $49,703-$1,114,518
2012$924,621$1,100▲ $31,066-$956,787
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Torsten HirchePresident & CEOFT$379,316$6,212$385,528
Paul AignerVP of DevelopmentFT$224,316$2,200$226,516
Kevin McnamaraExec. Director - Skyline at First HillFT$167,879$6,778$174,657
James BennetHealth Services DirectorFT$136,125$24,000$160,125
Stan MartinCorporate ControllerFT$155,699-$155,699
Eve JakoboskiVP Human Resources & Risk MgmtFT$131,567$13,008$144,575
Dave SheffelsCorporate It DirectorFT$119,885$4,859$124,744
Jerry SchoegglTreasurer & CFOFT$99,680$17,000$116,680
Page PetersonSecretaryFT$45,121-$45,121

Board Members and Trustees

NameTitle
James Rand PhdChair
John IwanskiDirector & Vice Chair
Kay BrowleitVice Chair (through Nov 2016)
Doug Diekema Md MphDirector
Greg Robinson CfaDirector
James MelhornDirector
Jesse BondDirector
Karin MillerDirector
Luth TenorioDirector
Paula Fitzgerald BoosDirector
Scott LumsdenDirector
Tom VasilatosDirector
Vincent DrianoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Anderson Construction Group INCConstruction1900 AIRPORT WAY S STE 102, Seattle, WA 98134$2,032,616
Premiere Rehab LLC (infinity Rehab)Therapy25117 SW PARKWAY, Wilsonville, OR 97070$1,344,930
Perkins Eastman Architects DpcArchitecture115 FIFTH AVENUE, New York, NY 10003$1,333,997
3rdthird Marketing LLCMarketing107 SPRING ST STE 5004, Seattle, WA 98104$518,985
Dvh Construction LLCConstruction2764 45TH AVE SE, Seattle, WA 98116$496,148
Revenue and Support

Revenue Composition

Contributions and Grants
$133,493
Program Service Revenue
$62,432,261
Investment Income
$584,314
Other Revenue
$72,896
Change in Net Assets
$-10,166,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,643,252
Salaries, Compensation, and Employee Benefits$29,575,918
Grants and Similar Amounts Paid$169,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,198,915$5,257,821-$24,456,736
Depreciation Depletion$11,645,110$203,583-$11,848,693
Interest$11,278,126$368,993-$11,647,119
Occupancy$5,687,268$395,899-$6,083,167
Fees for Services Other$2,574,662$514,874-$3,089,536
Payroll Taxes$1,912,253$607,272-$2,519,525
Other Employee Benefits$1,297,266$528,546-$1,825,812
Office Expenses$881,660$729,541-$1,611,201
Insurance-$895,628-$895,628
Current Officers, Directors, Trustees, and Key Employees-$773,845-$773,845
All Other Expenses$387,254$350,832-$738,086
Advertising-$687,128-$687,128
Other Expenses$115,830$431,869-$547,699
Travel$104,383$194,978-$299,361
Fees for Services Legal$13,034$208,523-$221,557
Grants to Domestic Orgs$169,919--$169,919
Fees for Services Accounting-$165,171-$165,171
Fees for Service Investment Mgmnt Fees-$145,587-$145,587
Total Functional Expenses$59,592,617$13,796,472$0$73,389,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian Retirement Communities Northwest FoundationBellevue, WA501(c)(3)Debt Forgiveness$169,919
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
Future Service Obligation$3,456,902

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Appple Valley Minnesota2016-12-29$145,377,462Purchase minnesota facilities
DWashington State Housing Finance Commission2016-10-05$132,248,046Refund series 2007 bonds and other debts; construction
AWashington State Housing Finance Commission2013-06-19$15,035,845Refund series 1999 debt and purchase parking lot
BWashington State Housing Finance Commission2015-12-02$8,740,000Refund series 2012 bonds and facility renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$145,377,462$92,001,450-$2,725,000
D$132,248,046--$2,202,029
A$15,035,845$7,430,653$7,680,000$300,717
B$8,740,000$5,155,493$330,000$174,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors has an executive committee consisting of the board chair, the chair of each board committee, and one at-large board member. The executive committee has authority to exercise some or all powers of the board between regularly scheduled meetings of the board, as directed to do so by the board.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended in july 2017 to decrease the maximum number of board members from 21 to 11.”

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

“Transforming age provided its board with copies of the form 990 return to review before filing.”

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

“The conflict of interest policy applies to all board members, officers and employees. Annually, a conflict of interest form is distributed to the board of directors and officers. The president & ceo reviews the completed forms and identifies whether any conflicts exist. Any actual or perceived conflict of interest of any governing board member or officer is disclosed to the other board members or highest level of management (president & ceo) and made a matter of record at the soonest possible time. Any governing board member having a possible conflict of interest may not vote or use personal influence on the matter, and is not counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting reflect that disclosure was made, the abstention from voting, and the quorum.”

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

“The board uses an independent compensation consultant and compensation survey to annually determine the ceo's compensation. The ceo is responsible for conducting the review of other officers' compensation. Compensation was last reviewed in 2016.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Retirement Communities
EIN
91-0666887
Phone
4255596301
Address
915 118TH AVENUE SE NO 110, BELLEVUE, WA 98005
Doing Business As
Transforming Age

Signing Officer

Name
Torsten Hirche
Title
President & CEO
Phone
4255596301
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torsten Hirche
Formed
1956
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
772
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“During the fiscal year, presbyterian retirement communities northwest acquired eight facilities in minnesota that collectively provide approximately 1,000 independent and assisted living units to the elderly. These facilities are in minnesota senior living llc, a newly created single-member llc subsidiary.”

FORM 990, PART XI, LINE 9:

“Change in future service obligation 1,572,396.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds wait list deposits for future residents in a bank account. If an individual moves into a room, the amount is credited to their account. If an individual opts out of the wait list, the money is refunded to them. The organization holds a security deposit for a resident to moor their boat at the park shore facility. The deposit will be returned when the individual leaves the facility.”

PART V, LINE 4:

“To fund projects, activities and support for the residents of park shore and skyline at first hill retirement communities.”

PART X, LINE 2:

“Prcn has been notified by the internal revenue service that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from activities not directly related to the organization's exempt purpose is subject to taxation as unrelated business income. There were no taxes paid on unrelated business income for the year ended september 30, 2017. Fh llc has no provision or benefit for income taxes included in these consolidated financial statements since taxable income or loss passes through to its one member, prcn.”

Raw XML AppendixShowing 400 of 1,127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST (DBA: TRANSFORMING AGE) IS A PREMIER NOT-FOR-PROFIT ORGANIZATION COMPRISED OF ELEVEN UNIQUE RESIDENTIAL COMMUNITIES PROVIDING SERVICES FOR A DIVERSE POPULATION OF OLDER ADULTS IN THE PACIFIC NORTHWEST AND MINNESOTA. FOR OVER FIVE DECADES, PARK SHORE HAS BEEN MEETING THE NEEDS OF SENIORS THROUGH OUR HEALTH, WELLNESS AND LIFE ENRICHMENT PROGRAMS IN WASHINGTON. IN OCTOBER OF 2009, WE OPENED OUR NEWEST RETIREMENT COMMUNITY IN DOWNTOWN SEATTLE, SKYLINE AT FIRST HILL. IN OCTOBER 2015, FRED LIND MANOR BECAME PART OF THE PRCN FAMILY OF COMMUNITIES, OFFERING INDEPENDENT AND ASSISTED LIVING AS WELL AS SHORT-TERM STAYS IN WASHINGTON. IN DECEMBER 2016, TRANSFORMING AGE PURCHASED EIGHT COMMUNITIES IN MINNESOTA: THE TIMBERS, THE RIVERS, MERIDIAN MANOR, WATERFORD ESTATES, WATERFORD MANOR, HEATHERS MANOR, HEATHERS ESTATES, AND TRADITIONS, OFFERING INDEPENDENT AND ASSISTED LIVING.THROUGH OUR CONTINUOUS CARE RETIREMENT COMMUNITIES, WE PROVIDE A CONTINUUM OF CARE: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT, AND SKILLED NURSING CATERING TO RESIDENTS AND THEIR INDIVIDUAL NEEDS. AS A FAITH BASED ORGANIZATION, WE ARE GUIDED BY OUR MISSION AND VISION TO SUPPORT COMMUNITIES AND SERVICES THAT CELEBRATE AND ENRICH LIVES.
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0165171
IRS990/FeesForServicesAccountingGrp/TotalAmt0165171
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0208523
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013034
IRS990/FeesForServicesLegalGrp/TotalAmt0221557
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0514874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02574662
IRS990/FeesForServicesOtherGrp/TotalAmt03089536
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0145587
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0145587
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214859
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RAND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY BROWLEIT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN IWANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG DIEKEMA MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT DRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA FITZGERALD BOOS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT LUMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MELHORN
IRS990/Form990PartVIISectionAGrp/PersonNm9KARIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG ROBINSON CFA
IRS990/Form990PartVIISectionAGrp/PersonNm11LUTH TENORIO
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM VASILATOS
IRS990/Form990PartVIISectionAGrp/PersonNm13TORSTEN HIRCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY SCHOEGGL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL AIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAGE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm18STAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm20EVE JAKOBOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVE SHEFFELS
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13379316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1499680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15224316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1645121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119885
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THROUGH NOV 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIR. - SKYLINE AT FIRST HILL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEALTH SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES & RISK MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORPORATE IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-721762
IRS990/GainOrLossGrp/SecuritiesAmt0501911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0169919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0211757
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03512188
IRS990/GrossReceiptsAmt067166760
IRS990/GrossRentsGrp/RealAmt010873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0895628
IRS990/InsuranceGrp/TotalAmt0895628
IRS990/IntangibleAssetsGrp/BOYAmt04937341
IRS990/IntangibleAssetsGrp/EOYAmt029077062
IRS990/InterestGrp/ManagementAndGeneralAmt0368993
IRS990/InterestGrp/ProgramServicesAmt011278126
IRS990/InterestGrp/TotalAmt011647119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023119
IRS990/InvestmentIncomeGrp/ExclusionAmt0804165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0804165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023258571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060983881
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0182
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068578603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187703927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306510766
IRS990/LandBldgEquipCostOrOtherBssAmt0375089369
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0933519
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03010277
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FAITH-BASED ORGANIZATION SUPPORTING COMMUNITIES AND SERVICES THAT CELEBRATE AND ENRICH LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0743533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017607314
IRS990/NetAssetsOrFundBalancesBOYAmt0-25674575
IRS990/NetAssetsOrFundBalancesEOYAmt0-55647641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-219851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-219851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01570984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395899
IRS990/OccupancyGrp/ProgramServicesAmt05687268
IRS990/OccupancyGrp/TotalAmt06083167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0881660
IRS990/OfficeExpensesGrp/TotalAmt01611201
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01861576
IRS990/OtherAssetsTotalGrp/EOYAmt01350154
IRS990/OtherChangesInNetAssetsAmt01572396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0528546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01297266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01825812
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01336382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431869
IRS990/OtherExpensesGrp/ProgramServicesAmt02113012
IRS990/OtherExpensesGrp/ProgramServicesAmt11969545

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,845,807
Liabilities
$498,493,448
Net assets
-$55,647,641
Revenue
$63,222,964
Expenses
$73,389,089
Net income
-$10,166,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$497$709$211$80.0$113$32.6
2023Detailed filing. Detailed filing data is available for this year.$529$709$180$143$111$32.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$530$684$154$90.1$115$24.6
2021Detailed filing. Detailed filing data is available for this year.$589$696$106$87.0$98.5$11.6
2020Detailed filing. Detailed filing data is available for this year.$602$697$95.1$78.3$92.2$13.9
2019Detailed filing. Detailed filing data is available for this year.$441$515$74.1$77.7$89.2$11.5
2018Detailed filing. Detailed filing data is available for this year.$445$504$58.5$75.4$83.2$7.71
2017Detailed filing. Detailed filing data is available for this year.$443$498$55.6$63.2$73.4$10.2
2016Detailed filing. Detailed filing data is available for this year.$257$283$25.7$71.3$55.6$15.7
2015Detailed filing. Detailed filing data is available for this year.$239$280$41.5$44.6$49.3$4.75
2014Detailed filing. Detailed filing data is available for this year.$238$276$37.6$42.8$47.4$4.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$278$32.8$48.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$287$28.0$47.0
2011Summary only. Only limited summary data is available for this year.$265$281$16.6$33.5$44.1$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$285$5.76$42.4