Civic Intelligence

Bayview Manor Homes

990 • Fiscal year 2014 • EIN 91-0718446

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

11 West Aloha StreetSeattle, WA 98119

(206) 301-4442

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.94x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$193,344

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$29,934,726

Up $1,386,838 (+4.9%) from 2013

Net Assets

Up

$16,010,283

Up $1,885,621 (+13%) from 2013

Liabilities

Down

$13,924,443

Down $498,783 (-3.5%) from 2013

Revenue

Up

$14,774,132

Up $760,300 (+5.4%) from 2013

Expenses

Up

$13,073,289

Up $158,237 (+1.2%) from 2013

Net Income

Up

$1,700,843

Up $602,063 (+55%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2011: $26,408,914Liabilities 2011: $14,753,514Net Assets 2011: $11,655,4002011Assets 2012: $26,815,712Liabilities 2012: $14,460,725Net Assets 2012: $12,354,9872012Assets 2013: $28,547,888Liabilities 2013: $14,423,226Net Assets 2013: $14,124,6622013Assets 2014: $29,934,726Liabilities 2014: $13,924,443Net Assets 2014: $16,010,2832014Assets 2015: $29,767,069Liabilities 2015: $13,135,872Net Assets 2015: $16,631,1972015Assets 2016: $90,636,671Liabilities 2016: $73,144,111Net Assets 2016: $17,492,5602016Assets 2017: $93,924,345Liabilities 2017: $75,728,699Net Assets 2017: $18,195,6462017Assets 2018: $90,133,022Liabilities 2018: $74,832,535Net Assets 2018: $15,300,4872018Assets 2019: $87,485,953Liabilities 2019: $75,520,348Net Assets 2019: $11,965,6052019Assets 2020: $86,879,313Liabilities 2020: $76,762,171Net Assets 2020: $10,117,1422020Assets 2021: $83,944,514Liabilities 2021: $77,256,427Net Assets 2021: $6,688,0872021Assets 2022: $78,249,181Liabilities 2022: $80,033,979Net Assets 2022: -$1,784,7982022Assets 2023: $76,881,173Liabilities 2023: $83,687,371Net Assets 2023: -$6,806,1982023Assets 2024: $86,580,172Liabilities 2024: $97,725,952Net Assets 2024: -$11,145,7802024

Highlighted filing

2014

Assets$29,934,726
Liabilities$13,924,443
Net Assets$16,010,283

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,533,8922011Expenses 2012: $12,772,3992012Revenue 2013: $14,013,832Expenses 2013: $12,915,052Net Income 2013: $1,098,7802013Revenue 2014: $14,774,132Expenses 2014: $13,073,289Net Income 2014: $1,700,8432014Revenue 2015: $13,918,395Expenses 2015: $13,241,312Net Income 2015: $677,0832015Revenue 2016: $14,263,993Expenses 2016: $13,575,437Net Income 2016: $688,5562016Revenue 2017: $13,207,271Expenses 2017: $13,204,738Net Income 2017: $2,5332017Revenue 2018: $15,154,528Expenses 2018: $17,159,368Net Income 2018: -$2,004,8402018Revenue 2019: $16,026,954Expenses 2019: $20,472,217Net Income 2019: -$4,445,2632019Revenue 2020: $18,241,008Expenses 2020: $21,309,604Net Income 2020: -$3,068,5962020Revenue 2021: $18,603,960Expenses 2021: $22,214,071Net Income 2021: -$3,610,1112021Revenue 2022: $18,217,283Expenses 2022: $24,934,789Net Income 2022: -$6,717,5062022Revenue 2023: $21,504,362Expenses 2023: $26,859,630Net Income 2023: -$5,355,2682023Revenue 2024: $17,734,380Expenses 2024: $21,270,182Net Income 2024: -$3,535,8022024

Highlighted filing

2014

Revenue$14,774,132
Expenses$13,073,289
Net Income$1,700,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$19,144,354
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,591,517$19,772,243▲ $180,726
Investments in Publicly Traded Securities$4,352,000$5,577,463▲ $1,225,463
Savings and Temporary Cash Investments$1,897,707$1,927,354▲ $29,647
Cash and Non-Interest-Bearing Accounts$1,380,757$1,198,362▼ $182,395
Accounts Receivable$1,047,151$1,153,098▲ $105,947
Prepaid Expenses and Deferred Charges$145,280$168,667▲ $23,387
Inventories for Sale or Use$67,788$91,633▲ $23,845
Intangible Assets$65,688$45,906▼ $19,782
Total Assets$28,547,888$29,934,726▲ $1,386,838
Liabilities
Deferred Revenue$8,932,726$8,820,006▼ $112,720
Tax Exempt Bond Liabilities$4,140,000$3,545,000▼ $595,000
Accounts Payable and Accrued Expenses$965,802$1,265,198▲ $299,396
Other Liabilities$384,698$294,239▼ $90,459
Total Liabilities$14,423,226$13,924,443▼ $498,783
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,468,297$10,468,297→ $0
Unrestricted Net Assets$3,606,348$5,491,819▲ $1,885,471
Temporarily Rstr Net Assets$50,017$50,167▲ $150
Total Net Assets Fund Balance$14,124,662$16,010,283▲ $1,885,621
Total Liabilities and Net Assets / Fund Balance$28,547,888$29,934,726▲ $1,386,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,390,434$16,445,816$21,836,250
Land$12,698,979-$12,698,979
Equipment$1,186,511$3,802,354$4,988,865
Other Land Buildings$496,319-$496,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,500-▲ $163$163$32,500
2013$32,500-▲ $163$163$32,500
2012$32,500---$32,500
2011$32,500---$32,500
2010$32,500---$32,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CordtsCEOFT$160,924$32,420$193,344
Joyce DoucetCFOFT$111,690$7,679$119,369

Board Members and Trustees

NameTitle
Peter HenningChair and Trustee
Bruce WinchellTrusteee and Vice Chair
Nancy WaissVice Chair and Chair
Al LevineTrustee
Carl ChristensenTrustee
David PetersonTrustee
Flo LentzTrustee
Frank ZaballosTrustee
James RussellTrustee
Jan GouldTrustee
John WestTrustee
Marion WatanabeTrustee
Nancy Adachi-osawaTrustee
Sonja HamptonTrustee
Suzanne BarsnessTrustee
Wes UhlmanTrustee
Hugh BrannonTrustee and Assistant Treasurer
Sam KonswaAssistant Treasurer and Treasurer
Mary HendersonSecretary
Wayne BruningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabPt/ot/st Services25117 SW PARKWAY SUITE D, Wilsonville, OR 97070$508,766
Revenue and Support

Revenue Composition

Contributions and Grants
$308,952
Program Service Revenue
$14,251,404
Investment Income
$181,572
Other Revenue
$32,204
All Other Contributions
$20,680
Change in Net Assets
$1,700,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,695,581
Revenue Not Reported on Financial Statements
$78,551
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$78,551
Total Revenue per Audited Statements
$14,695,581
Total Revenue per Form 990
$14,774,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,807,558
Other Expenses$5,265,731
Total Fundraising Expense$85,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,811,537$400,259$63,332$6,275,128
Fees for Services Other$999,294$152,618$8,456$1,160,368
Depreciation Depletion$868,610--$868,610
Occupancy$791,488--$791,488
Payroll Taxes$507,253$46,813$4,535$558,601
Other Employee Benefits$494,580$18,943$3,268$516,791
Current Officers, Directors, Trustees, and Key Employees-$312,713-$312,713
Office Expenses$164,045$91,927$583$256,555
Interest$211,995--$211,995
Insurance-$178,611-$178,611
Pension Plan Contributions$133,608$8,384$2,333$144,325
Other Expenses$131,079$50,535$338$131,079
Advertising$20$101,847$333$102,200
Conferences and Meetings$19,352$40,603$2,416$62,371
All Other Expenses$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$28,401-$28,401
Travel$1,639$6,168$3$7,810
Fees for Services Legal-$5,399-$5,399
Total Functional Expenses$11,544,471$1,443,221$85,597$13,073,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,073,289
Expenses per Audited Statements$12,994,888
Total Expenses per Audited Statements$12,994,888
Expenses Not Reported on Financial Statements$78,401
Other Expense Adjustments$78,401
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$244,489
Waiting List Deposits and Application Fees$49,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The 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 march 2015.

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

Filer Name
Bayview Manor Homes
EIN
91-0718446
Phone
2063014442
Address
11 WEST ALOHA STREET, SEATTLE, WA 98119

Signing Officer

Name
Nancy Waiss
Title
Chair
Phone
2063014442
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cordts
Formed
1961
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
324
Volunteers
145

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Daniel M Frein CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of swap agreement 82,109.

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 has been granted exemption from federal taxes on income under section 501(c)(3) of the internal revenue code as an organization formed to establish and operate a charitable, nonprofit home for the aged. 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 4B - OTHER ADJUSTMENTS:

Bad debt expense 50,000. Restricted contributions 150. Investment management fees 28,401.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 50,000. Investment management fees 28,401.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217679
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY WAISS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM KONSWA
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGH BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY ADACHI-OSAWA
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE BARSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm11SONJA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12FLO LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13AL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16WES UHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARION WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK ZABALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY CORDTS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOYCE DOUCET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20183799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111690
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 AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEEE AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AND ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04432670
IRS990/GrossReceiptsAmt019144354
IRS990/GrossRentsGrp/RealAmt032204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178611
IRS990/InsuranceGrp/TotalAmt0178611
IRS990/IntangibleAssetsGrp/BOYAmt065688
IRS990/IntangibleAssetsGrp/EOYAmt045906
IRS990/InterestGrp/ProgramServicesAmt0211995
IRS990/InterestGrp/TotalAmt0211995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091633
IRS990/InvestmentIncomeGrp/ExclusionAmt0119124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04352000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05577463
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020248170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019591517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019772243
IRS990/LandBldgEquipCostOrOtherBssAmt040020413
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04370222
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 200 ELDERLY RESIDENTS ON A DAILY BASIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014124662
IRS990/NetAssetsOrFundBalancesEOYAmt016010283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062448
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0791488
IRS990/OccupancyGrp/TotalAmt0791488
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164045
IRS990/OfficeExpensesGrp/TotalAmt0256555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt082109
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516791
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050535
IRS990/OtherExpensesGrp/ProgramServicesAmt0916149
IRS990/OtherExpensesGrp/ProgramServicesAmt1317985
IRS990/OtherExpensesGrp/ProgramServicesAmt2125837
IRS990/OtherExpensesGrp/ProgramServicesAmt3131079
IRS990/OtherExpensesGrp/TotalAmt0916149
IRS990/OtherExpensesGrp/TotalAmt1317985
IRS990/OtherExpensesGrp/TotalAmt2176710
IRS990/OtherExpensesGrp/TotalAmt3131079
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0384698
IRS990/OtherLiabilitiesGrp/EOYAmt0294239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05811537
IRS990/OtherSalariesAndWagesGrp/TotalAmt06275128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507253
IRS990/PayrollTaxesGrp/TotalAmt0558601
IRS990/PensionPlanContributionsGrp/FundraisingAmt02333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133608
IRS990/PensionPlanContributionsGrp/TotalAmt0144325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010468297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010468297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168667
IRS990/PrincipalOfficerNm0MARY CORDTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$97.7$11.1$17.7$21.3$3.54
2023Summary only. Only limited summary data is available for this year.$76.9$83.7$6.81$21.5$26.9$5.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$80.0$1.78$18.2$24.9$6.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$77.3$6.69$18.6$22.2$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$76.8$10.1$18.2$21.3$3.07
2019Summary only. Only limited summary data is available for this year.$87.5$75.5$12.0$16.0$20.5$4.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.1$74.8$15.3$15.2$17.2$2.00
2017Summary only. Only limited summary data is available for this year.$93.9$75.7$18.2$13.2$13.2$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$73.1$17.5$14.3$13.6$0.69
2015Detailed filing. Detailed filing data is available for this year.$29.8$13.1$16.6$13.9$13.2$0.68
2014Detailed filing. Detailed filing data is available for this year.$29.9$13.9$16.0$14.8$13.1$1.70
2013Summary only. Only limited summary data is available for this year.$28.5$14.4$14.1$14.0$12.9$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$14.5$12.4$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$14.8$11.7$12.5