Civic Intelligence

Bayview Manor Homes

990 • Fiscal year 2018 • EIN 91-0718446

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.BAYVIEWSEATTLE.ORG

View Organization Page

11 West Aloha StreetSeattle, WA 98119

(206) 284-7330

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,133,022

Flat from 2018

Net Assets

Flat

$15,300,487

Flat from 2018

Liabilities

Flat

$74,832,535

Flat from 2018

Revenue And Expenses

Revenue

Flat

$15,154,528

Flat from 2018

Expenses

Flat

$17,159,368

Flat from 2018

Net Income

Flat

-$2,004,840

Flat from 2018

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 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

2018

Assets$90,133,022
Liabilities$74,832,535
Net Assets$15,300,487
Open 2018 Filing

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 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

2018

Revenue$15,154,528
Expenses$17,159,368
Net Income-$2,004,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$17,953,978
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 250 elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,949,557$67,828,812▲ $9,879,255
Investments in Publicly Traded Securities$10,011,077$9,580,481▼ $430,596
Savings and Temporary Cash Investments$21,710,179$7,734,137▼ $13,976,042
Cash and Non-Interest-Bearing Accounts$1,701,372$2,280,165▲ $578,793
Accounts Receivable$2,078,049$2,093,299▲ $15,250
Prepaid Expenses and Deferred Charges$378,131$490,265▲ $112,134
Inventories for Sale or Use$95,980$125,863▲ $29,883
Total Assets$93,924,345$90,133,022▼ $3,791,323
Liabilities
Tax Exempt Bond Liabilities$54,174,346$51,521,990▼ $2,652,356
Deferred Revenue$16,165,890$20,487,992▲ $4,322,102
Accounts Payable and Accrued Expenses$5,304,713$2,711,303▼ $2,593,410
Other Liabilities$83,750$111,250▲ $27,500
Total Liabilities$75,728,699$74,832,535▼ $896,164
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,468,297$10,468,298▲ $1
Unrestricted Net Assets$7,673,482$4,778,322▼ $2,895,160
Temporarily Rstr Net Assets$53,867$53,867→ $0
Total Net Assets Fund Balance$18,195,646$15,300,487▼ $2,895,159
Total Liabilities and Net Assets / Fund Balance$93,924,345$90,133,022▼ $3,791,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,415,608$21,173,372$73,588,980
Land$12,698,979-$12,698,979
Equipment$1,467,111$3,587,164$5,054,275
Other Land Buildings$1,247,114-$1,247,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,500-▲ $286$285$32,501
2017$32,500-▲ $163$163$32,500
2016$32,500-▲ $163$163$32,500
2015$32,500-▲ $163$163$32,500
2014$32,500-▲ $163$163$32,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CordtsCEOFT$166,037$14,571$180,608
Joyce DoucetCFOFT$126,613$7,907$134,520
Janelle AnsellHealth Services AdministratorFT$102,660$7,036$109,696

Board Members and Trustees

NameTitle
Bruce WinchellChair & Immediate Past Chair
Nancy WaissImmediate Past Chair & Trustee
Jan GouldTreasurer & Vice Chair
Al LevineVice Chair & Chair
Jens BakkeTrustee
Ken GraffTrustee
Kevin QuigleyTrustee
Kristina GonzalezTrustee
Marion WatanabeTrustee
Page BaldwinTrustee
Pamela PieringTrustee
Rick HooperTrustee
Suzanne BarsnessTrustee
Wayne BruningTrustee
Jeffery GrantTrustee & Secretary
Susan VukichTrustee (through June 2018)
Arleen NelsonTrustee (through May 2018)
Mary HendersonSecretary (through May 2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Andersen ConstructionConstruction900 POPLAR PLACE S, Seattle, WA 98144$12,756,526
Infinity RehabTherapy25117 SW PARKWAY SUITE D, Wilsonville, OR 97070$615,998
R & O EnterprisesConstsructionPO BOX 1973, Vashon, WA 98070$246,467
Rice Fergus MillerArchitects275 5TH STREET SUITE 100, Bremerton, WA 98337$246,333
Tlc NursingContract Nursing13231 45TH AVENUE SE 202, Mill Creek, WA 98102$179,424
Revenue and Support

Revenue Composition

Contributions and Grants
$353,793
Program Service Revenue
$14,301,958
Investment Income
$422,293
Other Revenue
$76,484
Change in Net Assets
$-2,004,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,934,754
Revenue Not Reported on Financial Statements
$219,774
Revenue Not Reported on Form 990
$23,431
Other Revenue Adjustments
$159,921
Total Revenue per Audited Statements
$14,958,185
Total Revenue per Form 990
$15,154,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,047,698
Salaries, Compensation, and Employee Benefits$8,082,760
Grants and Similar Amounts Paid$28,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,198,697$446,416-$6,645,113
Depreciation Depletion$2,876,019--$2,876,019
Fees for Services Other$1,319,337$252,007-$1,571,344
Interest$1,210,669--$1,210,669
Occupancy$884,739--$884,739
Payroll Taxes$472,279$50,923-$523,202
Other Employee Benefits$455,879$23,615-$479,494
Current Officers, Directors, Trustees, and Key Employees-$315,128-$315,128
Other Expenses$183,974$109,458-$293,432
Office Expenses$145,381$98,623-$244,004
Advertising-$205,610-$205,610
All Other Expenses$197,865--$197,865
Insurance-$195,506-$195,506
Pension Plan Contributions$110,563$9,260-$119,823
Fees for Service Investment Mgmnt Fees-$59,853-$59,853
Conferences and Meetings$31,495$21,510-$53,005
Grants to Domestic Orgs$28,910--$28,910
Fees for Services Legal-$15,572-$15,572
Travel$7,248$7,955-$15,203
Total Functional Expenses$15,341,283$1,818,085$0$17,159,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,159,368
Expenses per Audited Statements$16,939,594
Total Expenses per Audited Statements$16,939,594
Expenses Not Reported on Financial Statements$219,774
Other Expense Adjustments$159,921
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bayview Manor FoundationSeattle, WA501(c)(3)General Support$28,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,486
Fundraising Gross Income$12,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Savoy$43,396$12,971$2,745$10,226
Total Events$43,396$12,971$14,486$-1,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Waiting List Deposits and Application Fees$111,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2016-08-03$60,175,634Construction and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$60,175,634$3,000,474$6,378,000$1,203,513

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
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 2

“Jens bakke and kevin quigley have a family relationship.”

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. The president of the bayview manor foundation board of directors becomes a voting member of the board of trustees via that position.”

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

“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 2018.”

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
2062847330
Address
11 WEST ALOHA STREET, SEATTLE, WA 98119
Doing Business As
Bayview

Signing Officer

Name
Al Levine
Title
Board Chair
Phone
2062847330
Signed
2019-04-24
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
20
Volunteers
130

Preparer

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

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 informational 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:

“Loss on disposal of assets 23,431.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to related organization 28,910. Bad debt expense 131,011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to related organization 28,910. Bad debt expense 131,011.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/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/OtherCompensationAmt189571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207036
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY WAISS
IRS990/Form990PartVIISectionAGrp/PersonNm2AL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6JENS BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAGE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE BARSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTINA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13ARLEEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA PIERING
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN VUKICH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARION WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY CORDTS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE DOUCET
IRS990/Form990PartVIISectionAGrp/PersonNm20JANELLE ANSELL
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/ReportableCompFromOrgAmt18171037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102660
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/TitleTxt0CHAIR & IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THROUGH MAY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (THROUGH MAY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (THROUGH JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEALTH SERVICES ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030425
IRS990/FundraisingDirectExpensesAmt014486
IRS990/FundraisingGrossIncomeAmt012971
IRS990/GainOrLossGrp/OtherAmt0-23431
IRS990/GainOrLossGrp/SecuritiesAmt0239781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt028910
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028910
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03001314
IRS990/GrossReceiptsAmt017953978
IRS990/GrossRentsGrp/RealAmt026572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195506
IRS990/InsuranceGrp/TotalAmt0195506
IRS990/InterestGrp/ProgramServicesAmt01210669
IRS990/InterestGrp/TotalAmt01210669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125863
IRS990/InvestmentIncomeGrp/ExclusionAmt0205943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010011077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09580481
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0311
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024760536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057949557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067828812
IRS990/LandBldgEquipCostOrOtherBssAmt092589348
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023431
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02761533
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAYVIEW MANOR HOMES PROVIDES SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 250 ELDERLY RESIDENTS ON A DAILY BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018195646
IRS990/NetAssetsOrFundBalancesEOYAmt015300487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1515
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026572
IRS990/NetUnrelatedBusTxblIncmAmt031662
IRS990/NetUnrlzdGainsLossesInvstAmt0-890319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0884739
IRS990/OccupancyGrp/TotalAmt0884739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145381
IRS990/OfficeExpensesGrp/TotalAmt0244004
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479494
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109458
IRS990/OtherExpensesGrp/ProgramServicesAmt0881784
IRS990/OtherExpensesGrp/ProgramServicesAmt1336444
IRS990/OtherExpensesGrp/ProgramServicesAmt2183974
IRS990/OtherExpensesGrp/TotalAmt06649
IRS990/OtherExpensesGrp/TotalAmt1881784
IRS990/OtherExpensesGrp/TotalAmt2336444
IRS990/OtherExpensesGrp/TotalAmt3293432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,133,022
Liabilities
$74,832,535
Net assets
$15,300,487
Revenue
$15,154,528
Expenses
$17,159,368
Net income
-$2,004,840
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
2018Detailed filing. Detailed filing data is available for this year.$90.1$74.8$15.3$15.2$17.2$2.00
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