Civic Intelligence

Willamette View Manor Inc.

990 • Fiscal year 2020 • EIN 93-0463816

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWILLAMETTEVIEW.ORG

View Organization Page

13021 SE River Road 1000Portland, OR 97222

(503) 654-6581

Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

4.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$302,162

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

5th percentile

-9.1%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$154,293,951

Down $15,394,783 (-9.1%) from 2019

Net Assets

Up

$13,282,861

Up $1,272,553 (+11%) from 2019

Liabilities

Down

$141,011,090

Down $16,667,336 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$33,769,577

Up $376,432 (+1.1%) from 2019

Expenses

Up

$33,785,650

Up $2,320,533 (+7.4%) from 2019

Net Income

Down

-$16,073

Down $1,944,101 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200M$150M$100M$50M$0Assets 2010: $59,820,431Liabilities 2010: $59,768,501Net Assets 2010: $51,9302010Assets 2011: $58,808,808Liabilities 2011: $57,724,152Net Assets 2011: $1,084,6562011Assets 2012: $57,388,607Liabilities 2012: $55,938,147Net Assets 2012: $1,450,4602012Assets 2013: $62,691,296Liabilities 2013: $59,039,421Net Assets 2013: $3,651,8752013Assets 2014: $66,096,443Liabilities 2014: $62,573,467Net Assets 2014: $3,522,9762014Assets 2015: $66,989,170Liabilities 2015: $62,478,867Net Assets 2015: $4,510,3032015Assets 2016: $75,558,048Liabilities 2016: $70,234,356Net Assets 2016: $5,323,6922016Assets 2017: $146,029,760Liabilities 2017: $137,591,940Net Assets 2017: $8,437,8202017Assets 2018: $148,786,232Liabilities 2018: $140,928,969Net Assets 2018: $7,857,2632018Assets 2019: $169,688,734Liabilities 2019: $157,678,426Net Assets 2019: $12,010,3082019Assets 2020: $154,293,951Liabilities 2020: $141,011,090Net Assets 2020: $13,282,8612020Assets 2021: $158,572,403Liabilities 2021: $143,783,070Net Assets 2021: $14,789,3332021Assets 2022: $151,483,010Liabilities 2022: $142,654,801Net Assets 2022: $8,828,2092022Assets 2023: $159,764,744Liabilities 2023: $148,608,518Net Assets 2023: $11,156,2262023Assets 2024: $163,458,986Liabilities 2024: $150,857,445Net Assets 2024: $12,601,5412024

Highlighted filing

2020

Assets$154,293,951
Liabilities$141,011,090
Net Assets$13,282,861
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,250,4982010Expenses 2011: $21,819,1662011Expenses 2012: $21,672,5402012Revenue 2013: $24,385,428Expenses 2013: $22,699,616Net Income 2013: $1,685,8122013Revenue 2014: $25,227,787Expenses 2014: $24,521,554Net Income 2014: $706,2332014Revenue 2015: $25,992,198Expenses 2015: $24,761,856Net Income 2015: $1,230,3422015Revenue 2016: $25,682,448Expenses 2016: $24,985,759Net Income 2016: $696,6892016Revenue 2017: $28,550,853Expenses 2017: $26,011,722Net Income 2017: $2,539,1312017Revenue 2018: $29,557,674Expenses 2018: $28,585,691Net Income 2018: $971,9832018Revenue 2019: $33,393,145Expenses 2019: $31,465,117Net Income 2019: $1,928,0282019Revenue 2020: $33,769,577Expenses 2020: $33,785,650Net Income 2020: -$16,0732020Revenue 2021: $34,857,993Expenses 2021: $34,862,494Net Income 2021: -$4,5012021Revenue 2022: $34,724,578Expenses 2022: $35,562,761Net Income 2022: -$838,1832022Revenue 2023: $37,997,387Expenses 2023: $38,165,201Net Income 2023: -$167,8142023Revenue 2024: $39,788,416Expenses 2024: $40,254,192Net Income 2024: -$465,7762024

Highlighted filing

2020

Revenue$33,769,577
Expenses$33,785,650
Net Income-$16,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$39,129,995
Mission and Program Overview

Mission

Provides residential and nursing care, wellness and therapy services through the operation of continuing care retirement community; and provides in-home care services to residents and individuals in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,075,711$106,255,065▼ $3,820,646
Investments in Publicly Traded Securities$23,382,321$25,319,891▲ $1,937,570
Savings and Temporary Cash Investments$1,739,022$7,227,711▲ $5,488,689
Accounts Receivable$3,355,937$2,539,823▼ $816,114
Cash and Non-Interest-Bearing Accounts$1,596,418$2,325,563▲ $729,145
Prepaid Expenses and Deferred Charges$727,510$580,261▼ $147,249
Inventories for Sale or Use$112,111$162,945▲ $50,834
Total Assets$169,688,734$154,293,951▼ $15,394,783
Other Assets Total$28,699,704$9,882,692▼ $18,817,012
Liabilities
Tax Exempt Bond Liabilities$90,692,334$74,802,229▼ $15,890,105
Deferred Revenue$44,025,189$45,083,759▲ $1,058,570
Other Liabilities$18,801,550$19,045,125▲ $243,575
Accounts Payable and Accrued Expenses$4,159,353$2,079,977▼ $2,079,376
Total Liabilities$157,678,426$141,011,090▼ $16,667,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,278,608$12,439,605▲ $1,160,997
Net Assets With Donor Restrictions$731,700$843,256▲ $111,556
Total Net Assets Fund Balance$12,010,308$13,282,861▲ $1,272,553
Total Liabilities and Net Assets / Fund Balance$169,688,734$154,293,951▼ $15,394,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,781,021$60,106,383$152,887,404
Equipment$9,639,268$6,774,314$16,413,582
Other Land Buildings$3,164,841$4,034,152$7,198,993
Land$669,935-$669,935
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Van ValkenburgPresident & CEOFT$245,000$57,162$302,162
Brian ThompsonCFOFT$181,007$29,160$210,167
Kim BuchholzAdministratorFT$141,977$24,965$166,942
Matthew HartleyHealthcare Services AdminFT$138,542$22,794$161,336
David KohnstammDirector of WellnessFT$123,944$29,446$153,390
Julie DimickProperty DevelopmentFT$129,065$23,013$152,078
Mark HollisDirector of SalesFT$118,976$19,046$138,022
Selene AndreasenHuman Resource ManagerFT$122,656$11,913$134,569

Board Members and Trustees

NameTitle
Deidra Krys-rusoffChair
Craig IversonPast Chair
Laura EngleVice Chair
Dean BerganDirector
Ginny SeabrookDirector
Greg FitzgeraldDirector
Jim MarshDirector
John HartsockDirector
Michael FraserDirector
Patrick HodaiDirector
Sam Vigil JrDirector
Gary AasSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foods INCFood ServicesPO BOX 3929, Portland, OR 97208$473,722
Infinity RehabTherapy Services25117 SW PARKWAY, Wilsonville, OR 97070$461,267
Aloha ProduceFood ServicesPO BOX 3099, Clackamas, OR 97015$391,397
Corfini GourmetFood Services8830 SE HERBERT CT, Clackamas, OR 97015$248,122
Total Comfort INCHvac Services21852 AIRPORT RD NE, Aurora, OR 97002$216,057
Revenue and Support

Revenue Composition

Contributions and Grants
$267,170
Program Service Revenue
$31,924,568
Investment Income
$1,577,839
Other Revenue
$0
All Other Contributions
$267,170
Change in Net Assets
$-16,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,552,252
Salaries, Compensation, and Employee Benefits$14,233,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,515,110$2,231,300-$10,746,410
Depreciation Depletion-$7,540,731-$7,540,731
Interest-$3,284,079-$3,284,079
Occupancy$2,320,952--$2,320,952
Payroll Taxes$1,821,799$415,156-$2,236,955
Office Expenses$484,192$870,018-$1,354,210
Current Officers, Directors, Trustees, and Key Employees$541,312$137,960-$679,272
Information Technology$250,018$345,263-$595,281
Insurance$579,753--$579,753
Pension Plan Contributions$251,390$57,287-$308,677
Other Expenses$302,513$69,449-$302,513
Other Employee Benefits$213,444$48,640-$262,084
All Other Expenses$143,457$94,924-$238,381
Advertising$191,272--$191,272
Fees for Service Investment Mgmnt Fees-$93,486-$93,486
Fees for Services Accounting-$82,460-$82,460
Fees for Services Legal-$24,723-$24,723
Total Functional Expenses$18,490,174$15,295,476$0$33,785,650
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
Refundable Entrance Fees$18,709,955
Apartment Deposits$335,170

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Facility Authority of Clackamas County Oregon2017-12-28$94,015,514Finance and reimburse project costs; refund 2010 series a and b bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$94,015,514$35,369,862$15,987,012$1,573,667

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee, cfo and president review form 990 prior to filing.”

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

“The board of directors and all employees sign the conflict of interest policy annually and when service first begins.”

Form 990, Part VI, Section B, Line 15

“Executive compensation for the ceo and other officers is determined annually based on review and approval by independent members of the board of directors and based on a market compensation study. The approval is documented in the minutes and the amount of compensation is documented in the employment contract. This process was last completed in 2020.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette View Inc
EIN
93-0463816
Phone
5036546581
Address
13021 SE RIVER ROAD 1000, PORTLAND, OR 97222

Signing Officer

Name
Brian Thompson
Title
CFO
Phone
5036546581
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Van Valkenburg
Formed
1955
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
394
Volunteers
40

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deconsolidation of hillside senior services 5,728.”

Form 990. Part XII, Line 2C

“The organization's process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. No provision for income taxes is made in the accompanying consolidated financial statements, as the organization has no activities subject to unrelated business income tax. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters, if any, in other expense. The organization had no unrecognized tax benefits at december 31, 2020 or 2019. No interest or penalties were accrued for the years ended december 31, 2020 or 2019. The organization files an exempt organization return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 824 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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IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL AND NURSING CARE, WELLNESS AND THERAPY SERVICES THROUGH THE OPERATION OF CONTINUING CARE RETIREMENT COMMUNITY; AND PROVIDES IN-HOME CARE SERVICES TO RESIDENTS AND INDIVIDUALS IN THE GREATER COMMUNITY.
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IRS990/Desc0WILLAMETTE VIEW, OPENED IN 1955, IS AN ENTRY FEE-BASED ACCREDITED NOT-FOR-PROFIT CCRC, CONTINUING CARE RETIREMENT COMMUNITY, OFFERING CAMPUS-STYLE LIVING TO 500 SENIORS, AGE 55 AND OLDER. WILLAMETTE VIEW IS NATIONALLY ACCREDITED BY CARF-CCAC, AND IS SITUATED ON 27 PARK-LIKE ACRES OVERLOOKING THE WILLAMETTE RIVER, JUST 8 MILES SOUTH OF DOWNTOWN PORTLAND, OREGON.WILLAMETTE VIEW IS CONSIDERED AN OPEN CAMPUS CCRC. AFTER APPROVAL OF A CONFIDENTIAL RESIDENCY APPLICATION, "APPROVED APPLICANTS" CAN ENTER ANY SERVICE OR CARE LEVEL DIRECTLY (INDEPENDENT, RCF, ALF, OR MEMORY CARE), WHEN AND IF THERE IS AN AVAILABILITY. AN ENTRY FEE IS APPLIED WHEN MOVING INTO "INDEPENDENT" LIVING.WILLAMETTE VIEW OFFERS:* FOUR TYPES OF RESIDENTIAL SERVICE LEVELS - 1) INDEPENDENT LIVING, 2) SUPPORTIVE LIVING IN THE RCF (RESIDENTIAL CARE FACILITY) SETTING, 3) LONG TERM NURSING CARE IN A LICENSED ALF (ASSISTED LIVING FACILITY) SETTING, AND 4) MEMORY CARE LICENSED AS RCF SETTING.* IN-HOME SERVICES, HEALTH AND PROFESSIONAL CARE TO RESIDENTS - MEDICAL AND NON-MEDICAL* WELLNESS, HOSPITALITY & PERSONAL SERVICES* CLINIC SERVICES, THERAPY SERVICES, SOCIAL WORKER AND COUNSELOR SERVICES* SHORT STAY "INFIRMARY" SERVICES AND MEDICARE CERTIFIED BEDS IN A LICENSED SKILLED NURSING FACILITY (SNF)IN ADDITION, THROUGH 'WILLAMETTE VIEW HOME CARE', IN-HOME PRIVATE DUTY HEALTH CARE SERVICES ARE OFFERED TO INDIVIDUALS NOT LIVING ON WILLAMETTE VIEW'S CAMPUS BUT IN THEIR OWN HOMES WITHIN THE PORTLAND METROPOLITAN AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY AAS
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HARTSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM VIGIL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK HODAI
IRS990/Form990PartVIISectionAGrp/PersonNm10GINNY SEABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG VAN VALKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID KOHNSTAMM
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE DIMICK
IRS990/Form990PartVIISectionAGrp/PersonNm18SELENE ANDREASEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK HOLLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEALTHCARE SERVICES ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROPERTY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18HUMAN RESOURCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SALES
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08400
IRS990/GainOrLossGrp/SecuritiesAmt0935586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06304404
IRS990/GrossReceiptsAmt039129995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0345263
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250018
IRS990/InformationTechnologyGrp/TotalAmt0595281
IRS990/InsuranceGrp/ProgramServicesAmt0579753
IRS990/InsuranceGrp/TotalAmt0579753
IRS990/InterestGrp/ManagementAndGeneralAmt03284079
IRS990/InterestGrp/TotalAmt03284079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162945
IRS990/InvestmentIncomeGrp/ExclusionAmt0633853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023382321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025319891
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070914849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110075711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106255065
IRS990/LandBldgEquipCostOrOtherBssAmt0177169914
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RESIDENTIAL AND NURSING CARE, WELLNESS AND THERAPY SERVICES THROUGH THE OPERATION OF CONTINUING CARE RETIREMENT COMMUNITY; AND PROVIDES IN-HOME CARE SERVICES TO RESIDENTS AND INDIVIDUALS IN THE GREATER COMMUNITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0484192
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262084
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
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IRS990/OtherExpensesGrp/ProgramServicesAmt01711567
IRS990/OtherExpensesGrp/ProgramServicesAmt1727095
IRS990/OtherExpensesGrp/ProgramServicesAmt2436300
IRS990/OtherExpensesGrp/ProgramServicesAmt3302513
IRS990/OtherExpensesGrp/TotalAmt01711567
IRS990/OtherExpensesGrp/TotalAmt1727095
IRS990/OtherExpensesGrp/TotalAmt2505749
IRS990/OtherExpensesGrp/TotalAmt3302513
IRS990/OtherLiabilitiesGrp/BOYAmt018801550
IRS990/OtherLiabilitiesGrp/EOYAmt019045125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02231300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08515110
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251390
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580261

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Filings

Displayed year

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

Open filing
Assets
$154,293,951
Liabilities
$141,011,090
Net assets
$13,282,861
Revenue
$33,769,577
Expenses
$33,785,650
Net income
-$16,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$163$151$12.6$39.8$40.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$160$149$11.2$38.0$38.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$151$143$8.83$34.7$35.6$0.84
2021Detailed filing. Detailed filing data is available for this year.$159$144$14.8$34.9$34.9$0.00
2020Detailed filing. Detailed filing data is available for this year.$154$141$13.3$33.8$33.8$0.02
2019Detailed filing. Detailed filing data is available for this year.$170$158$12.0$33.4$31.5$1.93
2018Detailed filing. Detailed filing data is available for this year.$149$141$7.86$29.6$28.6$0.97
2017Detailed filing. Detailed filing data is available for this year.$146$138$8.44$28.6$26.0$2.54
2016Detailed filing. Detailed filing data is available for this year.$75.6$70.2$5.32$25.7$25.0$0.70
2015Detailed filing. Detailed filing data is available for this year.$67.0$62.5$4.51$26.0$24.8$1.23
2014Detailed filing. Detailed filing data is available for this year.$66.1$62.6$3.52$25.2$24.5$0.71
2013Detailed filing. Detailed filing data is available for this year.$62.7$59.0$3.65$24.4$22.7$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$55.9$1.45$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$57.7$1.08$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$59.8$0.05$22.3