Civic Intelligence

Riverview Lutheran Retirement Community of Spokane

990 • Fiscal year 2018 • EIN 91-0824085

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.RIVERVIEWRETIREMENT.ORG

View Organization Page

1801 East Upriver DriveSpokane, WA 99207

(509) 483-6483

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,906,011

Flat from 2018

Net Assets

Flat

-$3,303,611

Flat from 2018

Liabilities

Flat

$59,209,622

Flat from 2018

Revenue And Expenses

Revenue

Flat

$22,259,449

Flat from 2018

Expenses

Flat

$24,956,761

Flat from 2018

Net Income

Flat

-$2,697,312

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $7,547,160Liabilities 2010: $2,385,779Net Assets 2010: $5,161,3812010Assets 2011: $7,701,824Liabilities 2011: $2,376,305Net Assets 2011: $5,325,5192011Assets 2012: $12,168,380Liabilities 2012: $5,986,753Net Assets 2012: $6,181,6272012Assets 2013: $12,207,492Liabilities 2013: $5,565,161Net Assets 2013: $6,642,3312013Assets 2014: $12,329,077Liabilities 2014: $5,331,838Net Assets 2014: $6,997,2392014Assets 2015: $13,524,553Liabilities 2015: $5,394,773Net Assets 2015: $8,129,7802015Assets 2016: $49,198,109Liabilities 2016: $48,554,214Net Assets 2016: $643,8952016Assets 2017: $56,618,226Liabilities 2017: $55,680,918Net Assets 2017: $937,3082017Assets 2018: $55,906,011Liabilities 2018: $59,209,622Net Assets 2018: -$3,303,6112018Assets 2018: $55,906,011Liabilities 2018: $59,209,622Net Assets 2018: -$3,303,6112018Assets 2019: $55,473,140Liabilities 2019: $57,863,568Net Assets 2019: -$2,390,4282019Assets 2020: $54,783,148Liabilities 2020: $59,089,526Net Assets 2020: -$4,306,3782020Assets 2021: $52,587,969Liabilities 2021: $56,831,011Net Assets 2021: -$4,243,0422021Assets 2022: $50,526,842Liabilities 2022: $59,476,665Net Assets 2022: -$8,949,8232022Assets 2023: $48,346,020Liabilities 2023: $58,216,513Net Assets 2023: -$9,870,4932023Assets 2024: $48,197,414Liabilities 2024: $59,823,782Net Assets 2024: -$11,626,3682024

Highlighted filing

2018

Assets$55,906,011
Liabilities$59,209,622
Net Assets-$3,303,611
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,143,6522010Expenses 2011: $7,649,1972011Expenses 2012: $7,911,3522012Revenue 2013: $7,902,274Expenses 2013: $8,003,708Net Income 2013: -$101,4342013Revenue 2014: $8,896,260Expenses 2014: $8,654,021Net Income 2014: $242,2392014Revenue 2015: $10,629,488Expenses 2015: $9,246,709Net Income 2015: $1,382,7792015Revenue 2016: $28,027,972Expenses 2016: $22,707,223Net Income 2016: $5,320,7492016Revenue 2017: $21,093,089Expenses 2017: $21,788,882Net Income 2017: -$695,7932017Revenue 2018: $22,259,449Expenses 2018: $24,956,761Net Income 2018: -$2,697,3122018Revenue 2018: $22,259,449Expenses 2018: $24,956,761Net Income 2018: -$2,697,3122018Revenue 2019: $21,958,588Expenses 2019: $22,400,331Net Income 2019: -$441,7432019Revenue 2020: $14,474,226Expenses 2020: $17,883,909Net Income 2020: -$3,409,6832020Revenue 2021: $16,375,778Expenses 2021: $16,388,349Net Income 2021: -$12,5712021Revenue 2022: $14,413,110Expenses 2022: $16,806,583Net Income 2022: -$2,393,4732022Revenue 2023: $15,448,872Expenses 2023: $17,298,775Net Income 2023: -$1,849,9032023Revenue 2024: $15,430,911Expenses 2024: $17,256,549Net Income 2024: -$1,825,6382024

Highlighted filing

2018

Revenue$22,259,449
Expenses$24,956,761
Net Income-$2,697,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$28,794,138
Mission and Program Overview

Mission

Riverview retirement community provides health care, housing and services in a christ-centered environment. Our caring staff, board and volunteers are dedicated to serving the spiritual, physical and social needs of our residents.

Provide health care, housing and services in a christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,799,631$38,287,334▲ $5,487,703
Investments in Publicly Traded Securities$12,683,720$12,363,308▼ $320,412
Cash and Non-Interest-Bearing Accounts$3,739,086$2,043,272▼ $1,695,814
Savings and Temporary Cash Investments$6,302,439$1,863,642▼ $4,438,797
Accounts Receivable$1,003,612$1,260,504▲ $256,892
Prepaid Expenses and Deferred Charges$89,738$87,951▼ $1,787
Total Assets$56,618,226$55,906,011▼ $712,215
Liabilities
Deferred Revenue$32,506,091$34,271,916▲ $1,765,825
Tax Exempt Bond Liabilities$14,496,161$14,554,193▲ $58,032
Mortgage Notes Payable Secured by Investment Property$5,948,851$5,632,870▼ $315,981
Accounts Payable and Accrued Expenses$2,575,650$4,584,185▲ $2,008,535
Other Liabilities$144,000$155,500▲ $11,500
Escrow Account Liability$10,165$10,958▲ $793
Total Liabilities$55,680,918$59,209,622▲ $3,528,704
Net Assets / Fund Balance
Permanently Rstr Net Assets$259,259$259,259→ $0
Unrestricted Net Assets$678,049$-3,562,870▼ $4,240,919
Total Net Assets Fund Balance$937,308$-3,303,611▼ $4,240,919
Total Liabilities and Net Assets / Fund Balance$56,618,226$55,906,011▼ $712,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,707,100$17,380,493$33,087,593
Leasehold Improvements$15,293,250$10,261,345$25,554,595
Equipment$2,971,596$3,311,036$6,282,632
Land$4,067,427-$4,067,427
Other Land Buildings$247,961-$247,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$457,664-▼ $38,757$19,556$399,351
2017$418,168-▲ $57,243$17,747$457,664
2016$259,259$150,029▲ $27,558$18,678$418,168
2015$259,259-▲ $22,421$22,421$259,259
2014$259,259-▲ $6,597$6,597$259,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Peggy SodenVP - Admin Svcs (through March 2018)FT$345,060$2,058$347,118
Charles TirrellPresident & CEOFT$213,658$28,559$242,217
Michael DrewVP - FinanceFT$168,768$26,410$195,178
Jonathan DresbackDirector of NursingFT$121,596$11,901$133,497
Lori DouglasRegistered NurseFT$125,789-$125,789
Heidi UllandDirector of Sales & MarketingFT$100,856-$100,856
Brigitta MillerRegistered NurseFT$100,706-$100,706
Jamilee GecasVP - Human ResourcesFT$76,953$3,784$80,737

Board Members and Trustees

NameTitle
Donn GehretChair
Don KennedySecretary & Vice Chair
Steve CarlsonVice Chair (through March 2018)
John WhitcombTreasurer & Trustee
Betsy NewmanTrustee
Bill LenzTrustee
Darren SlackmanTrustee
Gary ClarkTrustee
Steve WalkerTrustee
Sylvia HedrickTrustee
Gail SorensonTrustee & Secretary
Dennis FiessTrustee (through March 2018)
Kristine WalkerTrustee (through March 2018)
Shanna CejkaTrustee (through March 2018)
Linda RoedlTrustee (through May 2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bouten Construction CompanyConstructionPO BOX 3507, Spokane, WA 99220$4,857,447
Consonus RehabTherapy Services4560 SE INTERNATIONAL WAY SUITE 10, Milwaukie, OR 97222$1,646,688
S & S DevelopmentsConstruction4022 N GARRY, Otis Orchards, WA 99207$1,260,575
Paine Hamblen LLPLegal Services717 W SPRAGUE AVENUE SUITE 1200, Spokane, WA 99201$337,836
NuvodiaIt Services801 S STEVENS, Spokane, WA 99204$203,567
Revenue and Support

Revenue Composition

Contributions and Grants
$21,444
Program Service Revenue
$21,229,935
Investment Income
$654,660
Other Revenue
$353,410
All Other Contributions
$21,444
Change in Net Assets
$-2,697,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,166,498
Revenue Not Reported on Financial Statements
$92,951
Revenue Not Reported on Form 990
$-1,543,606
Other Revenue Adjustments
$22,392
Total Revenue per Audited Statements
$20,622,892
Total Revenue per Form 990
$22,259,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,589,689
Salaries, Compensation, and Employee Benefits$12,245,681
Grants and Similar Amounts Paid$121,391
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,630,599$935,807-$9,566,406
Depreciation Depletion$2,296,065$313,100-$2,609,165
Fees for Services Other$1,776,660$131,988-$1,908,648
Other Employee Benefits$1,174,781$132,384-$1,307,165
Occupancy$1,057,626--$1,057,626
Interest$684,125$93,290-$777,415
All Other Expenses$503,907$252,640-$756,547
Payroll Taxes$640,654$99,437-$740,091
Current Officers, Directors, Trustees, and Key Employees-$499,656-$499,656
Fees for Services Legal-$359,363-$359,363
Other Expenses$348,972$2,008,031-$348,972
Information Technology-$304,800-$304,800
Advertising-$190,259-$190,259
Insurance$153,750$20,966-$174,716
Office Expenses-$171,628-$171,628
Travel$79,084$63,491-$142,575
Pension Plan Contributions$100,287$32,076-$132,363
Grants to Domestic Orgs$84,479--$84,479
Fees for Service Investment Mgmnt Fees-$70,559-$70,559
Grants to Domestic Individuals$36,912--$36,912
Fees for Services Accounting-$27,250-$27,250
Conferences and Meetings-$5,248-$5,248
Total Functional Expenses$19,244,788$5,711,973$0$24,956,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,956,761
Expenses per Audited Statements$24,863,810
Total Expenses per Audited Statements$24,863,810
Expenses Not Reported on Financial Statements$92,951
Other Expense Adjustments$22,392
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverview Resident Assistance FoundationSpokane, WA501(c)(3)Matching Contributions to Assist the Foundation in Becoming Operational$69,879
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Applicant Deposits$155,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2012-12-03$15,820,495Refund prior issue and capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,820,495$4,891,627$905,000$316,410

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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 officers of the board of directors. The executive committee is authorized to convene if a pressing issue must be addressed between meetings of the board of directors. The executive committee is prohibited from (a) amending the articles or bylaws; (b) electing, appointing or removing any board or committee member or officer; (c) adopting a plan of merger or consolidation with another entity; (d) authorizing the sale, lease or exchange of all or substantially all of the organization's assets; (e) authorizing the organization's dissolution or a plan to distribute the organization's assets; or (f) amending, altering or repealing any board decision that specifically prohibits committee alterations.”

Form 990, Part VI, Section A, Line 2

“Kristine walker and steve walker, trustees, have a family relationship. Although both individuals served as trustees during the year, kristine left the board before steve joined so that they did not serve at the same time.”

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

“The form 990 was reviewed by the ceo, the vp-finance and the board for accuracy before filing.”

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

“Riverview's conflict of interest policy applies to board members, officers, administrative staff, and key employees of the organization. Each covered individual is required to review the policy and submit a conflict of interest disclosure annually. If an individual has a conflict, they are required to disclose the fact. The conflicted individual is allowed to remain for discussions, but must recuse themself from voting on the issue.”

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

“The organization's vp - administrative services gathers compensation data from various sources, including information from similar organizations, and presents the data to the personnel committee. The committee uses this data to determine the compensation for the ceo and performs an annual performance review with the ceo. The ceo determines the compensation for all other key employees of the organization. This process was last completed in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available online through the emma website (bond offering). The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Lutheran Retirement Community
EIN
91-0824085
Phone
5094836483
Address
1801 EAST UPRIVER DRIVE, SPOKANE, WA 99207
Doing Business As
Riverview Retirement Community

Signing Officer

Name
Charles Tirrell
Title
President & CEO
Phone
5094836483
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Tirrell
Formed
1965
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
454
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“On november 15, 2018, riverview opened a new memory care building that serves 20 residents.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds residents' funds in trust so that residents don't need to worry about protecting cash in their rooms. Residents may deposit and withdraw funds at will. When a resident leaves or passes away, any remaining funds are returned to them or their estate. The organization records each resident's funds individually and amounts are reconciled monthly, although all of the funds are maintained in a single checking account that is separate from the organization's funds. Residents of riverview village purchase an unlimited right to occupy with an entrance fee. When a resident vacates, the vacating resident receives a refund of a portion of the entrance fee when the home is reoccupied.”

PART V, LINE 4:

“Proceeds from the endowment funds are not restricted and may be spent as the organization deems appropriate.”

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related activities. No tax provision has been made in the accompanying statements of activities and changes in net assets.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reclassified out of revenues 22,392.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reclassified out of revenues 22,392.”

Raw XML AppendixShowing 400 of 923 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02575650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04584185
IRS990/AccountsReceivableGrp/BOYAmt01003612
IRS990/AccountsReceivableGrp/EOYAmt01260504
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH CARE, HOUSING AND SERVICES IN A CHRIST-CENTERED ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0190259
IRS990/AdvertisingGrp/TotalAmt0190259
IRS990/AllOtherContributionsAmt021444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0252640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0503907
IRS990/AllOtherExpensesGrp/TotalAmt0756547
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL DREW
IRS990/BooksInCareOfDetail/PhoneNum05094828419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 EAST UPRIVER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03739086
IRS990/CashNonInterestBearingGrp/EOYAmt02043272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0499656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0499656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05248
IRS990/ConferencesMeetingsGrp/TotalAmt05248
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04857447
IRS990/ContractorCompensationGrp/CompensationAmt11646688
IRS990/ContractorCompensationGrp/CompensationAmt21260575
IRS990/ContractorCompensationGrp/CompensationAmt3337836
IRS990/ContractorCompensationGrp/CompensationAmt4203567
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14560 SE INTERNATIONAL WAY SUITE 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24022 N GARRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3717 W SPRAGUE AVENUE SUITE 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4801 S STEVENS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILWAUKIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OTIS ORCHARDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd399201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd499204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOUTEN CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONSONUS REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2S & S DEVELOPMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PAINE HAMBLEN LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NUVODIA
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4IT SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021444
IRS990/CYGrantsAndSimilarPaidAmt0121391
IRS990/CYInvestmentIncomeAmt0654660
IRS990/CYOtherExpensesAmt012589689
IRS990/CYOtherRevenueAmt0353410
IRS990/CYProgramServiceRevenueAmt021229935
IRS990/CYRevenuesLessExpensesAmt0-2697312
IRS990/CYSalariesCompEmpBnftPaidAmt012245681
IRS990/CYTotalExpensesAmt024956761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022259449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032506091
IRS990/DeferredRevenueGrp/EOYAmt034271916
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0313100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02296065
IRS990/DepreciationDepletionGrp/TotalAmt02609165
IRS990/Desc0RIVERVIEW CARE CENTER PROVIDES SKILLED NURSING SERVICES TO INDIVIDUALS INSIDE THE RIVERVIEW COMMUNITY AS WELL AS TO THOSE IN THE GREATER SPOKANE AREA. A WIDE RANGE OF SERVICES ARE PROVIDED FROM SHORT-TERM REHABILITATION TO END-OF-LIFE CARE. THE FACILITY HAS 75 LICENSED BEDS AND A WELL-OUTFITTED THERAPY GYM. PROFESSIONAL THERAPY STAFF OFFER SPEECH, VOCATIONAL, AQUATIC AND OCCUPATIONAL THERAPY SERVICES EVERY DAY OF THE WEEK. IN 2018, THIS FACILITY WAS WELL UTILIZED WITH 90.6% AVERAGE OCCUPANCY.TWICE IN 2018, GONZAGA UNIVERSITY SENT 10-12 STUDENTS FROM THEIR NURSING PROGRAM TO RIVERVIEW TERRACE AND CARE CENTER FOR THEIR CLINICAL PRACTICUM. EACH GROUP WAS ON CAMPUS 1 DAY PER WEEK FOR 6 WEEKS. EASTERN WASHINGTON UNIVERSITY SENT 6 STUDENTS IN THEIR HEALTHCARE ADMINISTRATION PROGRAM TO SHADOW PRESIDENT & CEO, CHARLES TIRRELL. TWICE IN 2018, CHARLES TAUGHT A HEALTHCARE ADMINISTRATION COURSE TO 35 EASTERN WASHINGTON UNIVERSITY STUDENTS. RIVERVIEW ALSO CONDUCTED COLLEGE LEVEL INTERNSHIP PROGRAMS IN 2018 IN THE AREAS OF RECREATIONAL THERAPY, PHYSICAL/SPEECH/OCCUPATIONAL THERAPY AND MEDICAL RECORDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RIVERVIEW RETIREMENT COMMUNITY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0454
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt010165
IRS990/EscrowAccountLiabilityGrp/EOYAmt010958
IRS990/ExpenseAmt010314253
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027250
IRS990/FeesForServicesAccountingGrp/TotalAmt027250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0359363
IRS990/FeesForServicesLegalGrp/TotalAmt0359363
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01776660
IRS990/FeesForServicesOtherGrp/TotalAmt01908648
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt070559
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt070559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1549.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/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/OtherCompensationAmt1528559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DONN GEHRET
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNA CEJKA
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS FIESS
IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIA HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA ROEDL
IRS990/Form990PartVIISectionAGrp/PersonNm12DARREN SLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES TIRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL DREW
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET PEGGY SODEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMILEE GECAS
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN DRESBACK
IRS990/Form990PartVIISectionAGrp/PersonNm21HEIDI ULLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIGITTA MILLER
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/ReportableCompFromOrgAmt15213658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17345060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100706
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THROUGH MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THROUGH MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THROUGH MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THROUGH MAY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (THROUGH MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - ADMIN SVCS (THROUGH MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0182993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt010033
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036912
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084479
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084479
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06717682
IRS990/GrossReceiptsAmt028794138
IRS990/GrossRentsGrp/RealAmt01951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0304800
IRS990/InformationTechnologyGrp/TotalAmt0304800
IRS990/InsuranceGrp/ManagementAndGeneralAmt020966
IRS990/InsuranceGrp/ProgramServicesAmt0153750
IRS990/InsuranceGrp/TotalAmt0174716
IRS990/InterestGrp/ManagementAndGeneralAmt093290
IRS990/InterestGrp/ProgramServicesAmt0684125
IRS990/InterestGrp/TotalAmt0777415
IRS990/InvestmentIncomeGrp/ExclusionAmt0471667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012683720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012363308
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030952874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032799631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038287334
IRS990/LandBldgEquipCostOrOtherBssAmt069240208
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06534689
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERVIEW RETIREMENT COMMUNITY PROVIDES HEALTH CARE, HOUSING AND SERVICES IN A CHRIST-CENTERED ENVIRONMENT. OUR CARING STAFF, BOARD AND VOLUNTEERS ARE DEDICATED TO SERVING THE SPIRITUAL, PHYSICAL AND SOCIAL NEEDS OF OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05948851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05632870
IRS990/NetAssetsOrFundBalancesBOYAmt0937308
IRS990/NetAssetsOrFundBalancesEOYAmt0-3303611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0182993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182993
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1543606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01057626
IRS990/OccupancyGrp/TotalAmt01057626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171628
IRS990/OfficeExpensesGrp/TotalAmt0171628
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01174781

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
$55,906,011
Liabilities
$59,209,622
Net assets
-$3,303,611
Revenue
$22,259,449
Expenses
$24,956,761
Net income
-$2,697,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$59.8$11.6$15.4$17.3$1.83
2023Summary only. Only limited summary data is available for this year.$48.3$58.2$9.87$15.4$17.3$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$59.5$8.95$14.4$16.8$2.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$56.8$4.24$16.4$16.4$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$59.1$4.31$14.5$17.9$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$57.9$2.39$22.0$22.4$0.44
2018Detailed filing. Detailed filing data is available for this year.$55.9$59.2$3.30$22.3$25.0$2.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$59.2$3.30$22.3$25.0$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$55.7$0.94$21.1$21.8$0.70
2016Summary only. Only limited summary data is available for this year.$49.2$48.6$0.64$28.0$22.7$5.32
2015Detailed filing. Detailed filing data is available for this year.$13.5$5.39$8.13$10.6$9.25$1.38
2014Detailed filing. Detailed filing data is available for this year.$12.3$5.33$7.00$8.90$8.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$12.2$5.57$6.64$7.90$8.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.99$6.18$7.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$2.38$5.33$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.39$5.16$7.14