Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1703092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$4,365,512
Down $392,871 (-8.3%) from 2015
Net Assets
Down-$2,749,412
Down $424,832 (-18%) from 2015
Liabilities
Up$7,114,924
Up $31,961 (+0.5%) from 2015
Revenue
Down$4,827,135
Down $18,087 (-0.4%) from 2015
Expenses
Up$5,235,722
Up $209,353 (+4.2%) from 2015
Net Income
Down-$408,587
Down $227,440 (-126%) from 2015
Skilled nursing home and assisted living center on vashon island, washington
Skilled Nursing Home & Assisted Living Center on Vashon Island, WA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,065,635 | $3,742,223 | ▼ $323,412 |
| Accounts Receivable | $310,674 | $286,483 | ▼ $24,191 |
| Prepaid Expenses and Deferred Charges | $61,917 | $59,189 | ▼ $2,728 |
| Cash and Non-Interest-Bearing Accounts | $115,999 | $52,967 | ▼ $63,032 |
| Savings and Temporary Cash Investments | $5,639 | $1 | ▼ $5,638 |
| Total Assets | $4,758,383 | $4,365,512 | ▼ $392,871 |
| Other Assets Total | $198,519 | $224,649 | ▲ $26,130 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,573,635 | $6,467,903 | ▼ $105,732 |
| Accounts Payable and Accrued Expenses | $475,114 | $621,983 | ▲ $146,869 |
| Deferred Revenue | $26,782 | $22,912 | ▼ $3,870 |
| Other Liabilities | $7,432 | $2,126 | ▼ $5,306 |
| Total Liabilities | $7,082,963 | $7,114,924 | ▲ $31,961 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $0 | - |
| Temporarily Rstr Net Assets | - | $0 | - |
| Unrestricted Net Assets | $-2,324,580 | $-2,749,412 | ▼ $424,832 |
| Total Net Assets Fund Balance | $-2,324,580 | $-2,749,412 | ▼ $424,832 |
| Total Liabilities and Net Assets / Fund Balance | $4,758,383 | $4,365,512 | ▼ $392,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,368,128 | $4,675,117 | $8,043,245 |
| Equipment | $313,439 | $473,165 | $786,604 |
| Land | $35,400 | - | $35,400 |
| Leasehold Improvements | $25,256 | $5,552 | $30,808 |
| Other Assets Org | $26,340 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Shepherd | Administrator - Eff. 8/16 | FT | $51,988 | $16,744 | $68,732 |
| Dax Dowling | Interim Admin. 2/16-6/16 | FT | $41,353 | $11,506 | $52,859 |
| Judith Beggs | Administrator - Thru 4/16 | FT | $24,653 | - | $24,653 |
| Name | Title |
|---|---|
| Susan Hanson | President |
| Andy Amstrup | Vice President |
| Andy Niss | Director |
| Bettie Edwards | Director |
| Charlene Boyd | Director |
| Chris Beck | Director |
| Karen Summers | Director |
| Shawn Hoffman | Director |
| Steve Sussman | Director |
| Tom Mitchell | Director |
| Vicki Boyd | Director |
| Bob Spangler | Secretary |
| Joe Wubbold | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PH&S-WA dba Providence Mt St Vincent | Management Fees & Administrative Service | 4831 35th SW, Seattle, WA 98126 | $290,925 |
| Thomas Cuisine | Food Service Contract | 700 East Franklin Rd, Merdian, ID 83642 | $101,693 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,626,679 |
| Other Expenses | $1,609,043 |
| Total Fundraising Expense | $1,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,054,725 | $516,934 | - | $2,571,659 |
| Other Employee Benefits | $583,001 | $146,651 | - | $729,652 |
| Depreciation Depletion | $348,550 | $18,345 | - | $366,895 |
| Fees for Services Other | $289,372 | $11,066 | - | $300,438 |
| Occupancy | $196,143 | $10,323 | - | $206,466 |
| Payroll Taxes | $154,790 | $38,934 | - | $193,724 |
| Interest | $177,400 | $9,337 | - | $186,737 |
| Current Officers, Directors, Trustees, and Key Employees | $105,291 | $26,353 | - | $131,644 |
| Office Expenses | $58,924 | $3,101 | $1,238 | $63,263 |
| Fees for Services Management | - | $54,000 | - | $54,000 |
| Fees for Services Accounting | - | $32,498 | - | $32,498 |
| Other Expenses | $23,160 | $1,220 | - | $23,160 |
| All Other Expenses | $18,310 | $964 | - | $19,274 |
| Advertising | $15,548 | - | - | $15,548 |
| Fees for Services Legal | - | $13,081 | - | $13,081 |
| Insurance | $7,819 | $412 | - | $8,231 |
| Conferences and Meetings | $4,383 | - | - | $4,383 |
| Travel | $1,473 | - | - | $1,473 |
| Total Functional Expenses | $4,351,265 | $883,219 | $1,238 | $5,235,722 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,235,722 |
| Total Expenses per Audited Statements | $5,235,722 |
| Total Expenses per Form 990 | $5,235,722 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Funds | $2,126 |
“Vashon Island Community Care has a Management Agreement with Providence Health & Services - Washington dba Providence Mount St. Vincent. Providence, as the Manager, provides overall day-to-day management of the facility.”
“The Form 990 is prepared by experienced Providence Health & Services staff and reviewed by the Providence Director of Taxes and external tax advisors. The Board of Directors reviewed the Form 990 prior to filing with the IRS.”
“On an annual basis, each board member and management level employee must complete and submit an updated conflict of interest statement. The conflict of interest disclosure is reviewed by Vashon's Attorneys. If it is determined that an actual conflict exists, appropriate follow-up action is taken with the individual to rectify the conflict.”
“The organization has a management agreement with Providence Health & Services - WA. dba Providence Mount St. Vincent which includes hiring and compensation for the Administrator. The managing company retains an independent consultant each year to review salaries. Part of the consultant's role is to review an extensive array of compensation surveys of not-for-profit health care facilities in the United States. Base salaries for executives are set at the median level of the market, as identified by the independent consultant and reviewed with the Board of Directors. Each year, the managing company conducts a formal performance evaluation of the Administrator to include recommendations and final approval by the Community Board of Directors.”
“Copies of all documents are available upon request from the Business Office.”
“The Adult Day Health Program was closed in July of 2016.”
“Non-Cash Donations from Foundation -16,244. Rounding -1.”
“Volunteers at Vashon Island Community Care include Assisted living residents who volunteer in the nursing home section of the building, intergenerational students with their teacher, volunteer musicians, religious lay people who conduct services on Sundays and escort residents to monthly church services across the street. They are divided into 6 broad categories: 1. Dining Assistance: Includes servers in both the Assisted Living and Skilled Nursing dining rooms as well as tray service and one on one assistance at the table as needed. 2. Activity Aces-Indoor: Includes readers, game leaders, flower arrangers, party coordinators, arts and crafts program assistants, exercise instructors and assistants, ipod specialists helping with our Music and Memory Program, biography buddies/journalists. 3. Activity Aces-Outdoors: Includes Bocce Ball facilitators, swim buddies, trip escorts, van drivers. 4. Special Angels: Includes biography buddies/journalists, religious service providers, hospice volunteers, valued visitors. 5. Amazing Admin: Includes helping with such administrative tasks as clerical, mailings, database entry, etc. 6. Garden Gnomes: Includes outdoor and indoor gardening assistance as well as lawn care.”
“Management believes that the Organization has adequately addressed all relevant tax positions and there are no unrecorded tax liabilities.”
“Non-Cash Donations from Foundation 16,244.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 475114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 621983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 310674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Skilled Nursing Home & Assisted Living Center on Vashon Island, WA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15548 |
| IRS990/AllOtherContributionsAmt | 0 | 397100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karl E Fritschel CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255253339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 Lind Ave SW 9016 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Renton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980579016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4831 35th SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 East Franklin Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Merdian |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 83642 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PH&S-WA dba Providence Mt St Vincent |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Thomas Cuisine |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Fees & Administrative Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Service Contract |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5559 |
| IRS990/CYOtherExpensesAmt | 0 | 1609043 |
| IRS990/CYOtherRevenueAmt | 0 | 3493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4406330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -408587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3626679 |
| IRS990/CYTotalExpensesAmt | 0 | 5235722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4827135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26782 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366895 |
| IRS990/Desc | 0 | Vashon Community Care Center enriches the individuals' experience of aging on Vashon through creative, collaborative, caring, community-wide services.Long Term Care for the elderly with 9,792 Skilled Nursing Days, 13,898 Assisted Living Days. Beardsley Terrace is a 30-bed Skilled Nursing unit that provides services to both long term care individuals as well as Medicare A stays; there are 40 Aspiri Gardens Assisted Living apartments offering as little help as needed up to a high level of assisted living support. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4333318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32498 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13081 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13081 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 289372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14744 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joe Wubbold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Spangler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlene Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bettie Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vicki Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shawn Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andy Niss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Sussman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andy Amstrup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Judith Beggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dax Dowling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Holly Shepherd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 24653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 43353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 53988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Administrator - Thru 4/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Interim Admin. 2/16-6/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Administrator - Eff. 8/16 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 14653 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4827135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9337 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177400 |
| IRS990/InterestGrp/TotalAmt | 0 | 186737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5559 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5153834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4065635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3742223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8896057 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 197 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/MissionDesc | 0 | Skilled Nursing Home & Assisted Living Center on Vashon Island, WA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6573635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6467903 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2324580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2749412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 224649 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16245 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 583001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 729652 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Cost Recoveries |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cafeteria |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2141 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1155 |
| IRS990/OtherRevenueTotalAmt | 0 | 3493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 516934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2054725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2571659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193724 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59189 |
| IRS990/PrincipalOfficerNm | 0 | Holly Shepherd |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LT Care/Assist. Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adult Day Health |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4392798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4392798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13532 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Older and disabled adults who live at home but would benefit from meals, recreation, socialization and protective supervision utilize the Adult Day Care program on an as needed basis. Nursing services are provided to insure that the medical needs of the frail and elderly in the community are being met. During 2016, there were 201 days of these services provided at the facility. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17947 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 1577617 |
| IRS990/PYOtherRevenueAmt | 0 | 5470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4402863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3448752 |
| IRS990/PYTotalExpensesAmt | 0 | 5026369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4845222 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -408587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4392798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Legal Fee Recovery - 2014 Amount: $ 10,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 411753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2173603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3970589 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.