Civic Intelligence

Wasco County Nursing Care Inc.

990 • Fiscal year 2018 • EIN 91-1806451

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

Organization ProfileN/A

View Organization Page

1015 WebberThe Dalles, OR 97058

(541) 296-2156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$6,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,494,956

Up $832,922 (+9.6%) from 2017

Net Assets

Up

$8,927,627

Up $869,785 (+11%) from 2017

Liabilities

Down

$567,329

Down $36,863 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$7,854,690

Up $593,839 (+8.2%) from 2017

Expenses

Up

$6,981,838

Up $628,937 (+9.9%) from 2017

Net Income

Down

$872,852

Down $35,098 (-3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,517,724Liabilities 2011: $551,303Net Assets 2011: $3,966,4212011Assets 2012: $4,867,152Liabilities 2012: $493,256Net Assets 2012: $4,373,8962012Assets 2013: $5,529,005Liabilities 2013: $559,179Net Assets 2013: $4,969,8262013Assets 2014: $6,371,731Liabilities 2014: $565,950Net Assets 2014: $5,805,7812014Assets 2015: $6,861,382Liabilities 2015: $518,448Net Assets 2015: $6,342,9342015Assets 2016: $7,718,595Liabilities 2016: $568,699Net Assets 2016: $7,149,8962016Assets 2017: $8,662,034Liabilities 2017: $604,192Net Assets 2017: $8,057,8422017Assets 2018: $9,494,956Liabilities 2018: $567,329Net Assets 2018: $8,927,6272018Assets 2019: $10,637,783Liabilities 2019: $623,168Net Assets 2019: $10,014,6152019Assets 2020: $12,954,253Liabilities 2020: $1,422,185Net Assets 2020: $11,532,0682020Assets 2021: $13,663,983Liabilities 2021: $630,749Net Assets 2021: $13,033,2342021Assets 2022: $14,511,379Liabilities 2022: $837,629Net Assets 2022: $13,673,7502022Assets 2023: $15,876,357Liabilities 2023: $889,249Net Assets 2023: $14,987,1082023Assets 2024: $15,040,798Liabilities 2024: $700,647Net Assets 2024: $14,340,1512024Assets 2025: $15,653,887Liabilities 2025: $675,624Net Assets 2025: $14,978,2632025

Highlighted filing

2018

Assets$9,494,956
Liabilities$567,329
Net Assets$8,927,627
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,010,1822011Expenses 2012: $5,512,0782012Expenses 2013: $5,464,0502013Revenue 2014: $6,951,814Expenses 2014: $6,075,859Net Income 2014: $875,9552014Revenue 2015: $6,810,302Expenses 2015: $5,898,389Net Income 2015: $911,9132015Revenue 2016: $7,090,829Expenses 2016: $6,283,867Net Income 2016: $806,9622016Revenue 2017: $7,260,851Expenses 2017: $6,352,901Net Income 2017: $907,9502017Revenue 2018: $7,854,690Expenses 2018: $6,981,838Net Income 2018: $872,8522018Revenue 2019: $8,584,842Expenses 2019: $7,493,375Net Income 2019: $1,091,4672019Revenue 2020: $9,187,254Expenses 2020: $7,660,191Net Income 2020: $1,527,0632020Revenue 2021: $9,357,625Expenses 2021: $7,856,459Net Income 2021: $1,501,1662021Revenue 2022: $8,724,420Expenses 2022: $8,081,674Net Income 2022: $642,7462022Revenue 2023: $10,380,423Expenses 2023: $8,683,836Net Income 2023: $1,696,5872023Revenue 2024: $9,752,632Expenses 2024: $9,937,838Net Income 2024: -$185,2062024Revenue 2025: $9,802,931Expenses 2025: $9,164,812Net Income 2025: $638,1192025

Highlighted filing

2018

Revenue$7,854,690
Expenses$6,981,838
Net Income$872,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$7,854,690
Mission and Program Overview

Mission

The non-profit corporation has been established to manage and operate a nursing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,566,869$8,436,654▲ $869,785
Cash and Non-Interest-Bearing Accounts$3,723,168$4,595,407▲ $872,239
Land, Buildings, and Equipment, Net$3,988,109$3,952,842▼ $35,267
Accounts Receivable$659,009$762,548▲ $103,539
Pd in Cap Srpls Land Bldg Eqp Fund$490,973$490,973→ $0
Prepaid Expenses and Deferred Charges$182,382$168,760▼ $13,622
Savings and Temporary Cash Investments$109,366$15,399▼ $93,967
Total Assets$8,662,034$9,494,956▲ $832,922
Liabilities
Accounts Payable and Accrued Expenses$583,824$543,387▼ $40,437
Other Liabilities$20,368$23,942▲ $3,574
Total Liabilities$604,192$567,329▼ $36,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,057,842$8,927,627▲ $869,785
Total Liabilities and Net Assets / Fund Balance$8,662,034$9,494,956▲ $832,922
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W ByersBoard ChairPT$6,000$6,000
John HutchisonDirector-$6,000$6,000
Linda OmegVice Chair-$6,000$6,000
Michael CourtneySec. Treas.-$6,000$6,000
Carla ChamberlainBoard Member-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,793,749
Investment Income
$437
Other Revenue
$60,504
Change in Net Assets
$872,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,978,566
Other Expenses$3,003,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,396,099--$3,396,099
Fees for Services Management-$428,656-$428,656
Payroll Taxes$332,183--$332,183
Depreciation Depletion$268,510--$268,510
Other Employee Benefits$231,860--$231,860
All Other Expenses$210,655--$210,655
Insurance$193,728--$193,728
Occupancy$187,807--$187,807
Other Expenses$84,990--$84,990
Fees for Services Other-$26,500-$26,500
Travel-$23,544-$23,544
Pension Plan Contributions$18,424--$18,424
Office Expenses$16,333--$16,333
Fees for Services Accounting-$7,446-$7,446
Fees for Services Legal-$6,313-$6,313
Total Functional Expenses$6,489,379$492,459$0$6,981,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Trust Liability$23,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews return before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wasco County Nursing Care Inc
EIN
91-1806451
Phone
5412962156
Address
1015 WEBBER, THE DALLES, OR 97058

Signing Officer

Name
John W Byers
Title
Board Chair
Phone
5412962156
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Byers
Voting Board Members
5
Independent Board Members
5
Employees
142

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 fines/penalties -3,070 total -3,067”

Raw XML Appendix362 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt035756499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07793749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07223565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07045304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06768978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06924903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035756499
IRS990ScheduleA/TotalSupportAmt035964819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST LIABILITY
IRS990ScheduleD/TotalLiabilityAmt023942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3 FINES/PENALTIES -3,070 TOTAL -3,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08662034
IRS990/TotalAssetsEOYAmt09494956
IRS990/TotalAssetsGrp/BOYAmt08662034
IRS990/TotalAssetsGrp/EOYAmt09494956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06489379
IRS990/TotalFunctionalExpensesGrp/TotalAmt06981838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604192
IRS990/TotalLiabilitiesEOYAmt0567329
IRS990/TotalLiabilitiesGrp/BOYAmt0604192
IRS990/TotalLiabilitiesGrp/EOYAmt0567329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08057842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08927627
IRS990/TotalProgramServiceExpensesAmt06489379
IRS990/TotalProgramServiceRevenueAmt07793749
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07854690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07854690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08662034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09494956
IRS990/TravelGrp/ManagementAndGeneralAmt023544
IRS990/TravelGrp/TotalAmt023544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412962156
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASCO COUNTY NURSING CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WASC
ReturnHeader/Filer/EIN0911806451
ReturnHeader/Filer/PhoneNum05412962156
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 WEBBER
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02018-08-28T08:52:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,494,956
Liabilities
$567,329
Net assets
$8,927,627
Revenue
$7,854,690
Expenses
$6,981,838
Net income
$872,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.68$15.0$9.80$9.16$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.70$14.3$9.75$9.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.89$15.0$10.4$8.68$1.70
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.84$13.7$8.72$8.08$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.63$13.0$9.36$7.86$1.50
2020Detailed filing. Detailed filing data is available for this year.$13.0$1.42$11.5$9.19$7.66$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.62$10.0$8.58$7.49$1.09
2018Detailed filing. Detailed filing data is available for this year.$9.49$0.57$8.93$7.85$6.98$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.60$8.06$7.26$6.35$0.91
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.57$7.15$7.09$6.28$0.81
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.52$6.34$6.81$5.90$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.57$5.81$6.95$6.08$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.56$4.97$5.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.49$4.37$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.55$3.97$6.01