Civic Intelligence

Sunrise Ridge Health Services

EIN 91-0882644 • 501(c)3 • Vashon, WA

Profile

Management of real property facilities for use by five other tax-exempt users

PO Box 1894Vashon, WA 98070

sunriseridgehealthservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$552,910

Up $71,793 (+15%) from 2023

Liabilities

Up

$18,219

Up $8,602 (+89%) from 2023

Net Assets

$534,691

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$168,829

Up $11,397 (+7.2%) from 2023

Expenses

Up

$105,638

Up $41,377 (+64%) from 2023

Net Income

Down

$63,191

Down $29,980 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $328,109Liabilities 2011: $3,278Net Assets 2011: $324,8312011Assets 2012: $343,295Liabilities 2012: $2,272Net Assets 2012: $341,0232012Assets 2013: $337,515Liabilities 2013: $02013Assets 2014: $331,440Liabilities 2014: $0Net Assets 2014: $331,4402014Assets 2015: $341,965Liabilities 2015: $0Net Assets 2015: $341,9652015Assets 2016: $360,728Liabilities 2016: $2,323Net Assets 2016: $358,4052016Assets 2017: $340,534Liabilities 2017: $1,3372017Assets 2018: $335,388Liabilities 2018: $0Net Assets 2018: $335,3882018Assets 2019: $330,560Liabilities 2019: $0Net Assets 2019: $330,5602019Assets 2020: $292,436Liabilities 2020: $552Net Assets 2020: $291,8842020Assets 2021: $325,068Liabilities 2021: $14,292Net Assets 2021: $310,7762021Assets 2022: $379,748Liabilities 2022: $1,418Net Assets 2022: $378,3302022Assets 2023: $481,117Liabilities 2023: $9,6172023Assets 2024: $552,910Liabilities 2024: $18,219Net Assets 2024: $534,6912024

Highlighted filing

2024

Assets$552,910
Liabilities$18,219
Net Assets$534,691
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,287Expenses 2011: $111,407Net Income 2011: -$5,1202011Revenue 2012: $80,238Expenses 2012: $64,588Net Income 2012: $15,6502012Revenue 2013: $78,435Expenses 2013: $81,943Net Income 2013: -$3,5082013Revenue 2014: $87,812Expenses 2014: $92,429Net Income 2014: -$4,6172014Revenue 2015: $121,161Expenses 2015: $110,684Net Income 2015: $10,4772015Revenue 2016: $90,761Expenses 2016: $74,321Net Income 2016: $16,4402016Revenue 2017: $74,042Expenses 2017: $93,250Net Income 2017: -$19,2082017Revenue 2018: $65,587Expenses 2018: $72,290Net Income 2018: -$6,7032018Revenue 2019: $74,170Expenses 2019: $78,576Net Income 2019: -$4,4062019Revenue 2020: $76,307Expenses 2020: $84,716Net Income 2020: -$8,4092020Revenue 2021: $123,395Expenses 2021: $104,503Net Income 2021: $18,8922021Revenue 2022: $132,329Expenses 2022: $64,775Net Income 2022: $67,5542022Revenue 2023: $157,432Expenses 2023: $64,261Net Income 2023: $93,1712023Revenue 2024: $168,829Expenses 2024: $105,638Net Income 2024: $63,1912024

Highlighted filing

2024

Revenue$168,829
Expenses$105,638
Net Income$63,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$552,910
Liabilities
$18,219
Net assets
$534,691
Revenue
$168,829
Expenses
$105,638
Net income
$63,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.18$5.35$1.69$1.06$0.63
2023Summary only. Only limited summary data is available for this year.$4.81$0.10$1.57$0.64$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.78$1.32$0.65$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.14$3.11$1.23$1.05$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.01$2.92$0.76$0.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.74$0.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.66$0.72$0.07
2017Summary only. Only limited summary data is available for this year.$3.41$0.01$0.74$0.93$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.02$3.58$0.91$0.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.21$1.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.88$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$3.38$0.00$0.78$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$0.80$0.65$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.03$3.25$1.06$1.11$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$132,329
Mission and Program Overview

Mission

Management of real property facilities for use by four other tax-exempt users

Management of real property faclities for use by seven other tax-exempt users.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND STEWARDSHIP FOR SEAMAR AT THE VASHON MEDICAL CLINIC, VASHON MAURY FOOD BANK, VOICE OF VASHON COMMUNITY RADIO AND OTHER NON-PROFITS OPERATING OUT OF THE SUNRISE RIDGE PROPERTY.-$59,842
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY J MARTINPresidentPT$0--
JIM HOUSERSecretary-$0--
HOLLY SINGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sunrise Ridge Health Services
EIN
91-0882644
Phone
2068539966
Address
PO BOX 1894, VASHON, WA 98070

Signing Officer

Name
Gregory J Martin
Title
President
Phone
9099967445
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carly Christophersen
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp 109 insurance 9,012 repairs & maintenance 2,618 license 60 pest control 2,033 landscaping 10,285 non-investment depreciation 17,972 total 42,089”

Form 990-ez, Part II, Line 24

“Accounts receivable 987 551 depreciable property 980,380 1,003,749 less accumulated depreciation 876,470 894,442 total 104,897 109,858”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 14,292 1,418”

Form 990-ez, Part III

“Management of real property faclities for use by seven other tax-exempt users.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY SINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02068539966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1894
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379748
IRS990EZ/GrossReceiptsAmt0132329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112507
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112507
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378330
IRS990EZ/OccupancyRentUtltsAndMaintAmt017505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY J MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109858
IRS990EZ/OtherExpensesTotalAmt042089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT OF REAL PROPERTY FACLITIES FOR USE BY SEVEN OTHER TAX-EXEMPT USERS.
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramServiceRevenueAmt0132309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND STEWARDSHIP FOR SEAMAR AT THE VASHON MEDICAL CLINIC, VASHON MAURY FOOD BANK, VOICE OF VASHON COMMUNITY RADIO AND OTHER NON-PROFITS OPERATING OUT OF THE SUNRISE RIDGE PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064775
IRS990EZ/TotalProgramServiceExpensesAmt059842
IRS990EZ/TotalRevenueAmt0132329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUNRISERIDGEHEALTHSERVICES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0452594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073342
IRS990ScheduleA/Total509Grp/TotalAmt0452594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 109 INSURANCE 9,012 REPAIRS & MAINTENANCE 2,618 LICENSE 60 PEST CONTROL 2,033 LANDSCAPING 10,285 NON-INVESTMENT DEPRECIATION 17,972 TOTAL 42,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 987 551 DEPRECIABLE PROPERTY 980,380 1,003,749 LESS ACCUMULATED DEPRECIATION 876,470 894,442 TOTAL 104,897 109,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,292 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT OF REAL PROPERTY FACLITIES FOR USE BY SEVEN OTHER TAX-EXEMPT USERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY J MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09099967445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE RIDGE HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0910882644
ReturnHeader/Filer/PhoneNum02068539966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1894
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02023-11-07T18:16:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits