Civic Intelligence

Southeast Care Center Facilities

EIN 91-2143943 • 501(c)3 • Seattle, WA

Profile

To provide health care facilities to the disadvantaged community in the southeast seattle area

2821 South Walden StreetSeattle, WA 98144

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

544%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,984,101 (-100%) from 2019

Liabilities

Down

$0

Down $14,026,964 (-100%) from 2019

Net Assets

Up

$0

Up $2,042,863 (+100%) from 2019

Operations
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Up

$6,399,618

Up $5,406,523 (+544%) from 2019

Expenses

Up

$4,356,755

Up $3,297,523 (+311%) from 2019

Net Income

Up

$2,042,863

Up $2,109,000 (+3189%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,533,013Liabilities 2011: $14,863,670Net Assets 2011: -$1,330,6572011Assets 2012: $13,332,736Liabilities 2012: $14,765,798Net Assets 2012: -$1,433,0622012Assets 2013: $13,175,136Liabilities 2013: $14,560,012Net Assets 2013: -$1,384,8762013Assets 2014: $12,310,809Liabilities 2014: $14,374,199Net Assets 2014: -$2,063,3902014Assets 2015: $12,166,182Liabilities 2015: $14,197,450Net Assets 2015: -$2,031,2682015Assets 2016: $12,012,153Liabilities 2016: $14,019,848Net Assets 2016: -$2,007,6952016Assets 2017: $11,831,713Liabilities 2017: $13,835,312Net Assets 2017: -$2,003,5992017Assets 2018: $11,666,302Liabilities 2018: $13,643,028Net Assets 2018: -$1,976,7262018Assets 2019: $11,984,101Liabilities 2019: $14,026,964Net Assets 2019: -$2,042,8632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$225,830Expenses 2011: $0Net Income 2011: -$225,8302011Expenses 2012: $1,351,6582012Revenue 2013: $1,557,219Expenses 2013: $1,509,033Net Income 2013: $48,1862013Revenue 2014: $688,418Expenses 2014: $1,366,932Net Income 2014: -$678,5142014Revenue 2015: $1,185,009Expenses 2015: $1,152,887Net Income 2015: $32,1222015Revenue 2016: $1,087,631Expenses 2016: $1,064,058Net Income 2016: $23,5732016Revenue 2017: $1,047,308Expenses 2017: $1,043,212Net Income 2017: $4,0962017Revenue 2018: $1,060,964Expenses 2018: $1,034,091Net Income 2018: $26,8732018Revenue 2019: $993,095Expenses 2019: $1,059,232Net Income 2019: -$66,1372019Revenue 2020: $6,399,618Expenses 2020: $4,356,755Net Income 2020: $2,042,8632020

Highlighted filing

2020

Revenue$6,399,618
Expenses$4,356,755
Net Income$2,042,863
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,399,618
Expenses
$4,356,755
Net income
$2,042,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.40$4.36$2.04
2019Detailed filing. Detailed filing data is available for this year.$12.0$14.0$2.04$0.99$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.7$13.6$1.98$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$11.8$13.8$2.00$1.05$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.0$14.0$2.01$1.09$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.2$14.2$2.03$1.19$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.3$14.4$2.06$0.69$1.37$0.68
2013Detailed filing. Detailed filing data is available for this year.$13.2$14.6$1.38$1.56$1.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$14.8$1.43$1.35
2011Summary only. Only limited summary data is available for this year.$13.5$14.9$1.33$0.23$0.00$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Sep 9, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$6,399,618
Mission and Program Overview

Mission

Provide health care facilities to the disadvantaged community in the southeast seattle area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,414,845--
Accounts Receivable$2,044,992--
Intangible Assets$383,576--
Prepaid Expenses and Deferred Charges$8,965--
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$11,984,101$0▼ $11,984,101
Other Assets Total$131,723--
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,547,196--
Other Liabilities$466,722--
Accounts Payable and Accrued Expenses$13,046$0▼ $13,046
Total Liabilities$14,026,964$0▼ $14,026,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,042,863$0▲ $2,042,863
Total Net Assets Fund Balance$-2,042,863$0▲ $2,042,863
Total Liabilities and Net Assets / Fund Balance$11,984,101$0▼ $11,984,101
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Dan FallonGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,281
Investment Income
$36
Other Revenue
$6,145,301
Change in Net Assets
$2,042,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,356,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$472,634$0$0$472,634
Interest$144,335$0$0$144,335
Insurance$9,648$0$0$9,648
Other Expenses$3,114$0$0$3,114
All Other Expenses$1,333$0$0$1,333
Total Functional Expenses$4,356,755$0$0$4,356,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Southeast Care Center Facilities
EIN
91-2143943
Phone
2067909197
Address
2821 SOUTH WALDEN STREET, SEATTLE, WA 98144

Signing Officer

Name
Daniel J Fallon
Title
Governor
Phone
2067909197
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Fallon
Formed
2004
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021
Preparer
Susan L Paulsen CPA NHA
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization delegated control over management duties to mccallen & sons, inc., a court-appointed receiver.”

Pt VI, Line 11B

“The form 990 was reviewed by the court-appointed receiver prior to filing with the irs.”

Pt VI, Line 12C

“The court-appointed receiver monitors and enforces policies.”

Pt VI, Line 15A

“No compensation was paid during the tax year.”

Pt VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0843641877
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1843641877
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09712500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1787500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COURT APPROVAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COURT APPROVAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0456 CHESTNUT STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1456 CHESTNUT STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAKEWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LAKEWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd008701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd108701
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORANIZATION'S ASSETS WERE DISTRIBUTED IN ACCORDANCE WITH THE COURT ORDER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO MCCALLEN & SONS, INC., A COURT-APPOINTED RECEIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE COURT-APPOINTED RECEIVER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COURT-APPOINTED RECEIVER MONITORS AND ENFORCES POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION WAS PAID DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910506306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LONG-TERM CARE & SHORT-TERM REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02821 S WALDEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0254281
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON CARE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt011984101
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt011984101
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04356755
IRS990/TotalFunctionalExpensesGrp/TotalAmt04356755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014026964
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014026964
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2042863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04356755
IRS990/TotalProgramServiceRevenueAmt0254281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06399582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06399618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011984101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02821 SOUTH WALDEN STREET
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098144
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067909197
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CARE CENTER FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0912143943
ReturnHeader/Filer/PhoneNum02067909197
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 SOUTH WALDEN STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098144

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