Civic Intelligence

Bayview Manor Homes

990 • Fiscal year 2015 • EIN 91-0718446

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$213,199

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,767,069

Down $167,657 (-0.6%) from 2014

Net Assets

Up

$16,631,197

Up $620,914 (+3.9%) from 2014

Liabilities

Down

$13,135,872

Down $788,571 (-5.7%) from 2014

Revenue

Down

$13,918,395

Down $855,737 (-5.8%) from 2014

Expenses

Up

$13,241,312

Up $168,023 (+1.3%) from 2014

Net Income

Down

$677,083

Down $1,023,760 (-60%) from 2014

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

2015

Assets$29,767,069
Liabilities$13,135,872
Net Assets$16,631,197

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

2015

Revenue$13,918,395
Expenses$13,241,312
Net Income$677,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$16,355,822
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$19,772,243$20,188,805▲ $416,562
Investments in Publicly Traded Securities$5,577,463$3,761,129▼ $1,816,334
Savings and Temporary Cash Investments$1,927,354$3,617,971▲ $1,690,617
Cash and Non-Interest-Bearing Accounts$1,198,362$1,041,916▼ $156,446
Accounts Receivable$1,153,098$862,591▼ $290,507
Prepaid Expenses and Deferred Charges$168,667$162,590▼ $6,077
Inventories for Sale or Use$91,633$102,676▲ $11,043
Intangible Assets$45,906$29,391▼ $16,515
Total Assets$29,934,726$29,767,069▼ $167,657
Liabilities
Deferred Revenue$8,820,006$8,553,149▼ $266,857
Tax Exempt Bond Liabilities$3,545,000$2,915,000▼ $630,000
Accounts Payable and Accrued Expenses$1,265,198$1,463,137▲ $197,939
Other Liabilities$294,239$204,586▼ $89,653
Total Liabilities$13,924,443$13,135,872▼ $788,571
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,468,297$10,468,297→ $0
Unrestricted Net Assets$5,491,819$6,109,033▲ $617,214
Temporarily Rstr Net Assets$50,167$53,867▲ $3,700
Total Net Assets Fund Balance$16,010,283$16,631,197▲ $620,914
Total Liabilities and Net Assets / Fund Balance$29,934,726$29,767,069▼ $167,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,973,397$17,110,254$22,083,651
Land$12,698,979-$12,698,979
Equipment$1,237,796$4,048,480$5,286,276
Other Land Buildings$1,278,633-$1,278,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,500-▲ $163$163$32,500
2014$32,500-▲ $163$163$32,500
2013$32,500-▲ $163$163$32,500
2012$32,500---$32,500
2011$32,500---$32,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CordtsCEOFT$176,828$36,371$213,199
Joyce DoucetCFOFT$139,288$8,160$147,448

Board Members and Trustees

NameTitle
Nancy WaissChair
Bruce WinchellVice Chair
Al LevineTrustee
David PetersonTrustee
Frank ZaballosTrustee
James RussellTrustee
Jan GouldTrustee
Jens BakkeTrustee
Marion WatanabeTrustee
Nancy Adachi-osawaTrustee
Peter HenningTrustee
Sonja HamptonTrustee
Susan VukichTrustee
Suzanne BarsnessTrustee
Wes UhlmanTrustee
Hugh BrannonAssistant Treasurer
Mary HendersonSecretary
Sam KonswaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabPt/ot/st Services25117 SW PARKWAY SUITE D, Wilsonville, OR 97070$332,709
Revenue and Support

Revenue Composition

Contributions and Grants
$264,812
Program Service Revenue
$13,534,520
Investment Income
$55,724
Other Revenue
$63,339
All Other Contributions
$3,700
Change in Net Assets
$677,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,819,108
Revenue Not Reported on Financial Statements
$99,287
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$99,287
Total Revenue per Audited Statements
$13,819,108
Total Revenue per Form 990
$13,918,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,025,908
Other Expenses$5,215,404
Total Fundraising Expense$97,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,982,014$385,201$69,694$6,436,909
Fees for Services Other$843,895$145,975$3,524$993,394
Depreciation Depletion$927,077--$927,077
Occupancy$771,035--$771,035
Payroll Taxes$523,590$50,276$5,627$579,493
Other Employee Benefits$476,990$13,495$-123$490,362
Current Officers, Directors, Trustees, and Key Employees-$360,647-$360,647
Office Expenses$175,941$87,592$2,147$265,680
Interest$208,100--$208,100
Pension Plan Contributions$149,501$8,996-$158,497
Insurance$-26,245$176,873-$150,628
Advertising-$126,925$50$126,975
Other Expenses$107,262$81,128$384$107,262
Conferences and Meetings$52,107$34,928$16,026$103,061
All Other Expenses$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$45,587-$45,587
Fees for Services Legal-$21,517-$21,517
Travel$3,642$8,833$76$12,551
Total Functional Expenses$11,595,934$1,547,973$97,405$13,241,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,241,312
Expenses per Audited Statements$13,145,725
Total Expenses per Audited Statements$13,145,725
Expenses Not Reported on Financial Statements$95,587
Other Expense Adjustments$95,587
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$154,036
Waiting List Deposits and Application Fees$50,550
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 form 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
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cordts
Formed
1961
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
303
Volunteers
143

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 agreements 90,453.

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. Investment management fees 45,587. Temporarily restricted contributions 3,700.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 50,000. Investment management fees 45,587.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1810159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198160
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY WAISS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM KONSWA
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY ADACHI-OSAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6JENS BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE BARSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm9SONJA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm11AL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14WES UHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN VUKICH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARION WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK ZABALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY CORDTS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE 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/ReportableCompFromOrgAmt18203040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139288
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-56925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02380502
IRS990/GrossReceiptsAmt016355822
IRS990/GrossRentsGrp/RealAmt031037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176873
IRS990/InsuranceGrp/ProgramServicesAmt0-26245
IRS990/InsuranceGrp/TotalAmt0150628
IRS990/IntangibleAssetsGrp/BOYAmt045906
IRS990/IntangibleAssetsGrp/EOYAmt029391
IRS990/InterestGrp/ProgramServicesAmt0208100
IRS990/InterestGrp/TotalAmt0208100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102676
IRS990/InvestmentIncomeGrp/ExclusionAmt0112649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05577463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03761129
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021158734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019772243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020188805
IRS990/LandBldgEquipCostOrOtherBssAmt041347539
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02437427
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/NetAssetsOrFundBalancesBOYAmt016010283
IRS990/NetAssetsOrFundBalancesEOYAmt016631197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56925
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0771035
IRS990/OccupancyGrp/TotalAmt0771035
IRS990/OfficeExpensesGrp/FundraisingAmt02147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087592
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175941
IRS990/OfficeExpensesGrp/TotalAmt0265680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt090453
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490362
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081128
IRS990/OtherExpensesGrp/ProgramServicesAmt0920288
IRS990/OtherExpensesGrp/ProgramServicesAmt1285583
IRS990/OtherExpensesGrp/ProgramServicesAmt2145154
IRS990/OtherExpensesGrp/ProgramServicesAmt3107262
IRS990/OtherExpensesGrp/TotalAmt0920288
IRS990/OtherExpensesGrp/TotalAmt1285583
IRS990/OtherExpensesGrp/TotalAmt2226666
IRS990/OtherExpensesGrp/TotalAmt3107262
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0294239
IRS990/OtherLiabilitiesGrp/EOYAmt0204586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GARAGE/PARKING
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026451
IRS990/OtherRevenueMiscGrp/ExclusionAmt15196
IRS990/OtherRevenueMiscGrp/ExclusionAmt2655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2655
IRS990/OtherRevenueTotalAmt032302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05982014
IRS990/OtherSalariesAndWagesGrp/TotalAmt06436909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523590
IRS990/PayrollTaxesGrp/TotalAmt0579493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149501
IRS990/PensionPlanContributionsGrp/TotalAmt0158497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010468297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010468297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162590
IRS990/PrincipalOfficerNm0MARY CORDTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SKILLED CARE
IRS990/ProgramServiceRevenueGrp/Desc2MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08494455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14534406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505659

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