Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Bayview Manor Homes
990 • Fiscal year 2013 • EIN 91-0718446
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$28,547,888
Flat from 2013
Net Assets
Flat$14,124,662
Flat from 2013
Liabilities
Flat$14,423,226
Flat from 2013
Revenue And Expenses
Revenue
Flat$14,013,832
Flat from 2013
Expenses
Flat$12,915,052
Flat from 2013
Net Income
Flat$1,098,780
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 21, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $14,898,249
Mission and Program Overview
Mission
Bayview manor homes provides skilled nursing, assisted living and home care services to more than 250 elderly residents on a daily basis.
Skilled nursing, assisted living and home care services to more than 200 elderly residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,946,053 | $19,591,517 | ▼ $354,536 |
| Investments in Publicly Traded Securities | $4,329,106 | $4,352,000 | ▲ $22,894 |
| Savings and Temporary Cash Investments | $60,987 | $1,897,707 | ▲ $1,836,720 |
| Cash and Non-Interest-Bearing Accounts | $992,885 | $1,380,757 | ▲ $387,872 |
| Accounts Receivable | $1,230,696 | $1,047,151 | ▼ $183,545 |
| Prepaid Expenses and Deferred Charges | $78,671 | $145,280 | ▲ $66,609 |
| Inventories for Sale or Use | $88,761 | $67,788 | ▼ $20,973 |
| Intangible Assets | $88,553 | $65,688 | ▼ $22,865 |
| Total Assets | $26,815,712 | $28,547,888 | ▲ $1,732,176 |
| Liabilities | |||
| Deferred Revenue | $8,277,487 | $8,932,726 | ▲ $655,239 |
| Mortgage Notes Payable Secured by Investment Property | $4,700,000 | $4,140,000 | ▼ $560,000 |
| Accounts Payable and Accrued Expenses | $934,309 | $965,802 | ▲ $31,493 |
| Other Liabilities | $548,929 | $384,698 | ▼ $164,231 |
| Total Liabilities | $14,460,725 | $14,423,226 | ▼ $37,499 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,468,297 | $10,468,297 | → $0 |
| Unrestricted Net Assets | $1,833,678 | $3,606,348 | ▲ $1,772,670 |
| Temporarily Rstr Net Assets | $53,012 | $50,017 | ▼ $2,995 |
| Total Net Assets Fund Balance | $12,354,987 | $14,124,662 | ▲ $1,769,675 |
| Total Liabilities and Net Assets / Fund Balance | $26,815,712 | $28,547,888 | ▲ $1,732,176 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,729,125 | $15,924,119 | $21,653,244 |
| Land | $12,698,979 | - | $12,698,979 |
| Equipment | $1,103,404 | $4,269,861 | $5,373,265 |
| Other Land Buildings | $60,009 | - | $60,009 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $32,500 | - | ▲ $163 | $163 | $32,500 |
| 2012 | $32,500 | - | - | - | $32,500 |
| 2011 | $32,500 | - | - | - | $32,500 |
| 2010 | $32,500 | - | - | - | $32,500 |
| 2009 | $32,500 | - | ▲ $900 | - | $32,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Cordts | CEO | FT | $152,420 | $15,667 | $168,087 |
| Joyce Doucet | CFO | FT | $101,105 | $7,929 | $109,034 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pete Henning | Chair |
| Nancy Waiss | Vice Chair |
| Bruce Winchell | Trustee |
| Carl Christensen | Trustee |
| Flo Lentz | Trustee |
| Frank Zaballos | Trustee |
| Hugh Brannon | Trustee |
| John West | Trustee |
| Marion Watanabe | Trustee |
| Sonja Hampton | Trustee |
| Wes Uhlman | Trustee |
| Jim Russell | Assistant Treasurer |
| Sam Konswa | Assistant Treasurer |
| Mary Henderson | Secretary |
| Wayne Bruning | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Infinity Rehab | Pt/ot/st Services | - | $554,551 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $261,089
- Program Service Revenue
- $13,594,264
- Investment Income
- $129,284
- Other Revenue
- $29,195
- All Other Contributions
- $10,972
- Change in Net Assets
- $1,098,780
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,931,142
- Revenue Not Reported on Financial Statements
- $82,690
- Revenue Not Reported on Form 990
- $3,000
- Other Revenue Adjustments
- $63,641
- Total Revenue per Audited Statements
- $13,934,142
- Total Revenue per Form 990
- $14,013,832
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,710,109 |
| Other Expenses | $5,204,943 |
| Total Fundraising Expense | $97,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,746,447 | $362,813 | $78,285 | $6,187,545 |
| Fees for Services Other | $889,945 | $260,820 | $5,721 | $1,156,486 |
| Depreciation Depletion | $839,958 | - | - | $839,958 |
| Occupancy | $747,127 | - | - | $747,127 |
| Payroll Taxes | $513,369 | $42,149 | $5,554 | $561,072 |
| Other Employee Benefits | $500,588 | $22,594 | $4,020 | $527,202 |
| Current Officers, Directors, Trustees, and Key Employees | - | $277,121 | - | $277,121 |
| Office Expenses | $155,186 | $94,252 | $520 | $249,958 |
| Interest | $198,004 | - | - | $198,004 |
| Insurance | - | $169,825 | - | $169,825 |
| Pension Plan Contributions | $143,529 | $10,583 | $3,057 | $157,169 |
| Advertising | $208 | $116,886 | $263 | $117,357 |
| Other Expenses | $114,888 | $65,350 | $16 | $114,888 |
| All Other Expenses | $63,641 | - | - | $63,641 |
| Conferences and Meetings | $17,375 | $29,557 | $95 | $47,027 |
| Fees for Service Investment Mgmnt Fees | - | $19,049 | - | $19,049 |
| Fees for Services Legal | - | $15,216 | - | $15,216 |
| Travel | $5,005 | $1,665 | $12 | $6,682 |
| Total Functional Expenses | $11,329,629 | $1,487,880 | $97,543 | $12,915,052 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,915,052 |
| Expenses per Audited Statements | $12,832,362 |
| Total Expenses per Audited Statements | $12,832,362 |
| Expenses Not Reported on Financial Statements | $82,690 |
| Other Expense Adjustments | $63,641 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreements | $326,598 |
| Waiting List Deposits and Application Fees | $58,100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee consists of the chair of the board of trustees and all other officers of the board of trustees. A primary function of the executive committee is to address and take action on matters of urgency between regular meetings of the board of trustees. The executive committee has all of the powers of the board of trustees in management of the corporation to the extent permitted by law, and any action taken pursuant to the foregoing grant of authority is taken only if the executive committee determines that the action is not of sufficient importance to submit to the full board of trustees or that it is not in the best interests of the corporation to defer actions until the next regularly scheduled meeting of the board of trustees and that it is not in the best interests of the corporation to call a special meeting of the board of trustees to take such action. Minutes of all special meetings of the executive committee are provided to all trustees, and a full report of all actions taken by the executive committee is made at the next meeting of the board of trustees. The executive committee also determines mission and purpose; selects, supports and evaluates the chief executive officer; and ensures effective planning.”
Form 990, Part VI, Section A, Line 7A
“The bishop of the united methodist church, greater northwest episcopal area, which includes the pacific northwest conference, or his/her designee becomes a voting member of the board of trustees via that position. The president of the bayview retirement community residents' council becomes a voting member of the board of trustees via that position.”
Form 990, Part VI, Section B, Line 11
“The 990 tax return was prepared and reviewed by an independent cpa firm. The return was reviewed by the cfo and the board treasurer, then presented to the governing board for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers board members and key employees. The conflict of interest policy is reviewed and signed by each board member and employees on the management team on an annual basis. Any potential conflicts are reported to the ceo and board chair who review if a conflict is determined to exist. The person with a conflict would be excluded from voting on any item related to the conflict.”
Form 990, Part VI, Section B, Line 15A
“The compensation for the ceo is determined by a committee of the board, industry comparisons are utilized for benchmarks. This process was last completed in 2014.”
Form 990, Part VI, Section C, Line 18
“The 990 is available upon request and at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 91-0718446
- Phone
- 2063014442
Signing Officer
- Name
- Nancy Waiss
- Title
- Chair
- Phone
- 2063014442
- Signed
- 2014-08-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Cordts
- Formed
- 1961
- Legal Domicile
- Wa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 292
- Volunteers
- 164
Preparer
- Preparer
- Daniel M Frein
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of swap agreement 159,716.”
Financial Statement Notes
PART V, LINE 4:
“The endowment fund is for activity and entertainment programs for the enjoyment of residents.”
PART X, LINE 2:
“Bayview files income tax returns with the u.s. Government. Bayview is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Net assets released from restriction 3,000.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“BAD DEBT EXPENSE 63,641.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“BAD DEBT EXPENSE 63,641.”
Raw XML AppendixShowing 400 of 707 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/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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 | 8167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7929 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY WAISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE BRUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM KONSWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONJA HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLO LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WES UHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARION WATANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE WINCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK ZABALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY CORDTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOYCE DOUCET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | 159920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101105 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1142 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20950 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 904225 |
| IRS990/GrossReceiptsAmt | 0 | 14898249 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 169825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169825 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 88553 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 65688 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 198004 |
| IRS990/InterestGrp/TotalAmt | 0 | 198004 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 88761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4329106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4352000 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20193980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19946053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19591517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39785497 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1142 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 883275 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROVIDE SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 200 ELDERLY RESIDENTS ON A DAILY BASIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4700000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4140000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12354987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14124662 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19808 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29195 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 511446 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 747127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 747127 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 159716 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 500588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527202 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 923781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 385999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 923781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 385999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114888 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 548929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 384698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5746447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6187545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 513369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 561072 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3057 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10583 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 143529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157169 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10468297 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10468297 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145280 |
| IRS990/PrincipalOfficerNm | 0 | MARY CORDTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -267 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING & SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SKILLED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7613205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5440263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 540796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7613205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5440263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 540796 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SKILLED NURSING: TO PROVIDE SKILLED NURSING TO 50 NURSING HOME BEDS. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2576962 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5440263 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONGREGATE MEAL PROGRAM - TO PROVIDE FOOD SERVICE AND HOUSEKEEPING TO 230 ELDERLY RESIDENTS. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2174209 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 540796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117095 |
| IRS990/PYOtherExpensesAmt | 0 | 5242031 |
| IRS990/PYOtherRevenueAmt | 0 | 19594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12762550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7530368 |
| IRS990/PYTotalExpensesAmt | 0 | 12772399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13229127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1098780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,547,888
- Liabilities
- $14,423,226
- Net assets
- $14,124,662
- Revenue
- $14,013,832
- Expenses
- $12,915,052
- Net income
- $1,098,780