Civic Intelligence

Covenant Retirement Communities West

990 • Fiscal year 2012 • EIN 95-3472345

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 06, 2012

Organization ProfileWWW.COVLIVING.ORG
2550 Treasure Drive93105-4892
Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$260,622,710

Up $10,158,189 (+4.1%) from 2011

Net Assets

Up

$88,344,262

Up $8,057,481 (+10%) from 2011

Liabilities

Up

$172,278,448

Up $2,100,708 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,379,362

Up $283,744 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600M$400M$200M$0Assets 2011: $250,464,521Liabilities 2011: $170,177,740Net Assets 2011: $80,286,7812011Assets 2012: $260,622,710Liabilities 2012: $172,278,448Net Assets 2012: $88,344,2622012Assets 2013: $268,258,025Liabilities 2013: $172,294,351Net Assets 2013: $95,963,6742013Assets 2014: $303,600,974Liabilities 2014: $199,804,278Net Assets 2014: $103,796,6962014Assets 2015: $319,650,730Liabilities 2015: $207,606,896Net Assets 2015: $112,043,8342015Assets 2016: $333,950,514Liabilities 2016: $214,169,628Net Assets 2016: $119,780,8862016Assets 2017: $345,711,181Liabilities 2017: $216,516,517Net Assets 2017: $129,194,6642017Assets 2018: $352,660,172Liabilities 2018: $213,582,290Net Assets 2018: $139,077,8822018Assets 2019: $399,742,748Liabilities 2019: $252,935,277Net Assets 2019: $146,807,4712019Assets 2020: $412,786,614Liabilities 2020: $252,498,455Net Assets 2020: $160,288,1592020Assets 2021: $414,845,282Liabilities 2021: $257,087,956Net Assets 2021: $157,757,3262021Assets 2022: $394,707,058Liabilities 2022: $239,091,935Net Assets 2022: $155,615,1232022Assets 2023: $406,388,231Liabilities 2023: $239,893,248Net Assets 2023: $166,494,9832023Assets 2024: $439,387,136Liabilities 2024: $243,555,226Net Assets 2024: $195,831,9102024

Highlighted filing

2012

Assets$260,622,710
Liabilities$172,278,448
Net Assets$88,344,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $68,095,6182011Expenses 2012: $68,379,3622012Expenses 2013: $71,896,4172013Revenue 2014: $81,241,222Expenses 2014: $73,613,845Net Income 2014: $7,627,3772014Revenue 2015: $91,593,826Expenses 2015: $83,275,899Net Income 2015: $8,317,9272015Revenue 2016: $104,942,200Expenses 2016: $96,762,731Net Income 2016: $8,179,4692016Revenue 2017: $108,915,244Expenses 2017: $99,974,719Net Income 2017: $8,940,5252017Revenue 2018: $109,369,469Expenses 2018: $103,742,645Net Income 2018: $5,626,8242018Revenue 2019: $112,955,280Expenses 2019: $104,511,521Net Income 2019: $8,443,7592019Revenue 2020: $123,006,853Expenses 2020: $116,401,166Net Income 2020: $6,605,6872020Revenue 2021: $122,340,145Expenses 2021: $127,182,977Net Income 2021: -$4,842,8322021Revenue 2022: $126,747,759Expenses 2022: $124,146,440Net Income 2022: $2,601,3192022Revenue 2023: $136,714,805Expenses 2023: $128,477,391Net Income 2023: $8,237,4142023Revenue 2024: $133,004,440Expenses 2024: $126,575,414Net Income 2024: $6,429,0262024

Highlighted filing

2012

Revenue-
Expenses$68,379,362
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$75,810,958
Mission and Program Overview

Mission

As a ministry of the evangelical covenant church, covenant living communities celebrates god's gift of life in christian community. We follow the great commandment to love and serve god and one another as taught by jesus christ. (see schedule o)

Major Activities

Activity 2
Assisted Living & Assisted Dementia:The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 176 assisted living residents at 01/31/12 Assisted living residency for the fiscal year totaled 66,233 patient days.
Activity 3
Skilled Nursing:The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 224 skilled care patients at 01/31/12.Skilled care residency for the fiscal year totaled 80,744 patient days.
Filing and Contact Details

Filer

EIN
95-3472345
Raw XML AppendixShowing 400 of 1,311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02351453
IRS990/AccountsPayableAccruedExpenses/EOY02364792
IRS990/AccountsReceivable/BOY02511060
IRS990/AccountsReceivable/EOY03099883
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Assisted Living & Assisted Dementia:The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 176 assisted living residents at 01/31/12 Assisted living residency for the fiscal year totaled 66,233 patient days.
IRS990/Activity2/Expense07724501
IRS990/Activity2/Revenue09857103
IRS990/Activity3/Description0Skilled Nursing:The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 224 skilled care patients at 01/31/12.Skilled care residency for the fiscal year totaled 80,744 patient days.
IRS990/Activity3/Expense020567441
IRS990/Activity3/Revenue026564238
IRS990/ActivityOrMissionDescription0Care for Senior Adults
IRS990/ActivityOther/Description0The organization was involved in various community benefits projects which include the followingThe Samarkand: - Staff members volunteered a total of 611 hours of their time to various activities/events in the community including the Empty Bowls Fundraiser for a local food bank and others (equivalent to $63,788)- Residents volunteered a total of 6,649 hours to various activities/events in the community including the Empty Bowls Fundraiser for a local food bank, Operation Christmas Child project and others. They also raised a total of $1,742 and made a monetary donation to Operation Christmas Child as well as collected 500 lbs. of food for the Santa Barbara Food Bank ($2,500 in estimated value). - Hosted monthly student internship programs for nursing students from the Santa Barbara City College and San Marcos High School (equivalent to $27,713)- Provided space usage for meetings & events for small (under 35) to large groups (75+ people) including Gideon's International dinner meetings, Montecito Covenant Church, Samarkand Neighborhood Association, California Lutheran University Luncheon, Evangelical Covenant Church meeting, Los Padres Chapter Aging Services of California, DAWG Board, PEO, Santa Barbara Clergy Association, Community Covenant Church Elderberries Christmas Luncheon, various memorial services and others (equivalent to $78,935)- Participated in the Recycling project and conversion to Reclaimed Water Irrigation project (equivalent to $140,000)- Provided temporary residence to missionaries (equivalent to $140)- Monetary Donations to Alaska Christian College, American Bible College, Bridge of Hope, Campus Crusade, CHET, Covenant Radio for Russia, Covenant Women's Project, Covenant World Mission, Covenant World Relief, Gideon's International, Habitat for Humanity, International Bible Society, KICY Radio-Alaska, Life Network, Mission Aviation Fellowship, North Park Covenant Seminary, PSWC Covenant Help Fund, Santa Barbara Community Development Center, Santa Barbara Community Kitchen (Casa Esperanza), Santa Barbara Rescue Mission, Santa Barbara Salvation Army, Santa Barbara Food bank, Transition House, Villa Majella and Wycliffe Bible Translators ($37,281 in Total)-In-Kind Donations to Alpha Thrift Store, Empty Bowls fundraiser, 1st Presbyterian Church, Willbridge for homeless housing, and Boys' and Girls' Club of Santa Barbara. ($6,591 in estimated value)Covenant Village of Turlock:- Staff members volunteered a total of 705 hours of their time to various areas in the community which includes the 4th of July Parade, local churches, serving food for the homeless, Relay for Life, and others (equivalent to $53,150)- Residents volunteered a total of 2,895 hours in the community which includes local churches, Medic Alert Foundation, Hope Ranch Animal Rescue, Delta Blood Bank, Salvation Army, sewing projects for various groups, United Samaritans and others.- Provided space usage for meetings/events for small (under 35) to large groups (75+ people) including different support group meetings (Alzheimers', Loss of Spouse, Parkinsons', Peripheral Neuropathy, Cancer Survivors), Gideon's International, AARP Drivers Class, Turlock Historical Society, music recitals and other music/arts events (TCC Brass band, Covenant Four Quartet, Hand bell Ensemble concert, Debra Dance Recital, Community Hymn Sing, Children's Harp Ensemble, Jack Martens Music program, Virginia's Choir), Church and Community Outreach, Aging in Place Fair, TCC Health and Safety meeting, Pastors' meeting, Mayor's Prayer Breakfast meeting, County Fair Relaxation Station, SCAMPS, Thursday Bible Study, Pacific SW Conference meetings, Voting place, and others (equivalent to $901,740 and a total of 515 Staff volunteer hours)- In kind Donations to the Turlock Concert Association, Animal Shelter, Ballico School, Food and Toy Drive, Goodwill, Joni and Friends, Missionary Gospel, Modesto Shelter, Needy Family, North Avenue Church, Off Center, Salvation Army, United Samaritans,
IRS990/AddressPrincipalOfficerUS/AddressLine105700 Old Orchard Rd
IRS990/AddressPrincipalOfficerUS/City0Skokie
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060077
IRS990/Advertising/Fundraising05327
IRS990/Advertising/ManagementAndGeneral0786947
IRS990/Advertising/Total0792274
IRS990/AllOtherContributions01182928
IRS990/AllOtherExpenses/Fundraising05204
IRS990/AllOtherExpenses/ManagementAndGeneral0556926
IRS990/AllOtherExpenses/ProgramServices01033003
IRS990/AllOtherExpenses/Total01595133
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0183108
IRS990/CashNonInterestBearing/EOY0210504
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0150246
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0341077
IRS990/CompCurrentOfficersDirectors/Total0341077
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0127105
IRS990/ConferencesMeetings/ProgramServices015103
IRS990/ConferencesMeetings/Total0142208
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10Dept 43283
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 8103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine129623 Kenora Lane
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1327442 Portola Parkway Suite 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141337 Lone Palm Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Los Angeles
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Fort Smith
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Spring Valley
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Foothill Ranch
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Modesto
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0900883283
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode172902
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode291977
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode392610
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode495351
IRS990/ContractorCompensation/Compensation02188507
IRS990/ContractorCompensation/Compensation11067299
IRS990/ContractorCompensation/Compensation2959498
IRS990/ContractorCompensation/Compensation3613196
IRS990/ContractorCompensation/Compensation4277600
IRS990/ContractorCompensation/DescriptionOfServices0Dining Services
IRS990/ContractorCompensation/DescriptionOfServices1Therapy Services
IRS990/ContractorCompensation/DescriptionOfServices2Maintenance/Construction Services
IRS990/ContractorCompensation/DescriptionOfServices3Therapy Services
IRS990/ContractorCompensation/DescriptionOfServices4Roof Repair/Replacement
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Sodexo Inc & Affiliates
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Aegis Therapies
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Pannel Construction Company
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Hallmark Rehabilitation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14John S Jewel
IRS990/ContributionsGrantsCurrentYear01355050
IRS990/ContributionsGrantsPriorYear01090543
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY060358492
IRS990/DeferredRevenue/EOY059917398
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising096380
IRS990/DepreciationDepletion/ManagementAndGeneral01846144
IRS990/DepreciationDepletion/ProgramServices06084188
IRS990/DepreciationDepletion/Total08026712
IRS990/DescribedIn501C301
IRS990/Description0Residential Living:The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were 1,081 Residents occupying 776 apartments as of 1/31/12 The residency for the fiscal year totaled 390,476 resident days.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY01392415
IRS990/EscrowAccountLiability/EOY0749118
IRS990/ExcessBenefitTransaction00
IRS990/Expense023646351
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0119517
IRS990/FeesForServicesAccounting/Total0119517
IRS990/FeesForServicesLegal/ManagementAndGeneral0105068
IRS990/FeesForServicesLegal/Total0105068
IRS990/FeesForServicesManagement/ProgramServices0369102
IRS990/FeesForServicesManagement/Total0369102
IRS990/FeesForServicesOther/Fundraising02235
IRS990/FeesForServicesOther/ManagementAndGeneral0606955
IRS990/FeesForServicesOther/ProgramServices05252193
IRS990/FeesForServicesOther/Total05861383
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Jon P Aagaard MD
IRS990/Form990PartVIISectionA/NamePerson1Curtis B Anderson
IRS990/Form990PartVIISectionA/NamePerson2Rev Richard B Berry
IRS990/Form990PartVIISectionA/NamePerson3Wendell Danielson
IRS990/Form990PartVIISectionA/NamePerson4Rev Harvey Drake
IRS990/Form990PartVIISectionA/NamePerson5James Elving
IRS990/Form990PartVIISectionA/NamePerson6Marc E Espinosa
IRS990/Form990PartVIISectionA/NamePerson7Lorene G Flewellen
IRS990/Form990PartVIISectionA/NamePerson8Rhoda Friesen
IRS990/Form990PartVIISectionA/NamePerson9Mary Miller
IRS990/Form990PartVIISectionA/NamePerson10Cletus J Moll
IRS990/Form990PartVIISectionA/NamePerson11Joyce Peterson
IRS990/Form990PartVIISectionA/NamePerson12Norton Richards
IRS990/Form990PartVIISectionA/NamePerson13Walter Schiller
IRS990/Form990PartVIISectionA/NamePerson14Marlene Stante
IRS990/Form990PartVIISectionA/NamePerson15Jean A Stebinger
IRS990/Form990PartVIISectionA/NamePerson16Robert K Johnston
IRS990/Form990PartVIISectionA/NamePerson17David A Dwight
IRS990/Form990PartVIISectionA/NamePerson18Rick K Fisk
IRS990/Form990PartVIISectionA/NamePerson19Scott MacDonald
IRS990/Form990PartVIISectionA/NamePerson20Gary Walter
IRS990/Form990PartVIISectionA/NamePerson21Steven P Anderson
IRS990/Form990PartVIISectionA/NamePerson22Elizabeth B Buikema
IRS990/Form990PartVIISectionA/NamePerson23Moraine M Byrne
IRS990/Form990PartVIISectionA/NamePerson24Terri S Cunliffe
IRS990/Form990PartVIISectionA/NamePerson25John R Harriff
IRS990/Form990PartVIISectionA/NamePerson26David G Erickson
IRS990/Form990PartVIISectionA/NamePerson27Kathleen Jenkins
IRS990/Form990PartVIISectionA/NamePerson28Thad D Rothrock
IRS990/Form990PartVIISectionA/NamePerson29Anne Arakaki-Lock
IRS990/Form990PartVIISectionA/NamePerson30Dwayne D Gabrielson
IRS990/Form990PartVIISectionA/NamePerson31Paul D Peterson
IRS990/Form990PartVIISectionA/NamePerson32Jay S Caddell
IRS990/Form990PartVIISectionA/NamePerson33Edna Briones
IRS990/Form990PartVIISectionA/NamePerson34Robert Mann
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1795681
IRS990/Form990PartVIISectionA/OtherCompensation1884268
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation20115788
IRS990/Form990PartVIISectionA/OtherCompensation2170881
IRS990/Form990PartVIISectionA/OtherCompensation2255395
IRS990/Form990PartVIISectionA/OtherCompensation2347866
IRS990/Form990PartVIISectionA/OtherCompensation2472409
IRS990/Form990PartVIISectionA/OtherCompensation2547657
IRS990/Form990PartVIISectionA/OtherCompensation2640285
IRS990/Form990PartVIISectionA/OtherCompensation2770348
IRS990/Form990PartVIISectionA/OtherCompensation2841736
IRS990/Form990PartVIISectionA/OtherCompensation2935089
IRS990/Form990PartVIISectionA/OtherCompensation3051874
IRS990/Form990PartVIISectionA/OtherCompensation3145797
IRS990/Form990PartVIISectionA/OtherCompensation3222034
IRS990/Form990PartVIISectionA/OtherCompensation336445
IRS990/Form990PartVIISectionA/OtherCompensation3422247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28223133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29210009
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30175173
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31167471
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32113673
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33109664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34108135
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17848677
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18897465
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20151985
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21252774
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22358640
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23202945
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24350896
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25273526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs26226176
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs27176448
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Ex-Officio
IRS990/Form990PartVIISectionA/Title17Ex-Officio
IRS990/Form990PartVIISectionA/Title18Ex-Officio/President
IRS990/Form990PartVIISectionA/Title19Ex-Officio
IRS990/Form990PartVIISectionA/Title20Ex-Officio
IRS990/Form990PartVIISectionA/Title21Senior VP/Asst Secretary
IRS990/Form990PartVIISectionA/Title22Senior VP/CFO/Treasurer
IRS990/Form990PartVIISectionA/Title23Senior VP/Asst Secretary
IRS990/Form990PartVIISectionA/Title24EVP of Oper/Asst Sec
IRS990/Form990PartVIISectionA/Title25Senior VP/Asst Secretary
IRS990/Form990PartVIISectionA/Title26VP/Asst Secretary
IRS990/Form990PartVIISectionA/Title27Dir Admin Srvcs/Asst Secretary
IRS990/Form990PartVIISectionA/Title28Executive Director
IRS990/Form990PartVIISectionA/Title29Executive Director
IRS990/Form990PartVIISectionA/Title30Executive Director
IRS990/Form990PartVIISectionA/Title31Executive Director
IRS990/Form990PartVIISectionA/Title32Healthcare Admin
IRS990/Form990PartVIISectionA/Title33Director of Nursing
IRS990/Form990PartVIISectionA/Title34Director of Nursing
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses026849
IRS990/FundraisingEvents0150246
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01206666
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY052538
IRS990/GrantsAndSimilarAmntsPriorYear058535
IRS990/GrantsToDomesticIndividuals/ProgramServices052538
IRS990/GrantsToDomesticIndividuals/Total052538
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01206666
IRS990/GrossIncomeFundraisingEvents026849
IRS990/GrossReceipts075810958
IRS990/GrossRents/Real079463
IRS990/GroupExemptionNumber02650
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,622,710
Liabilities
$172,278,448
Net assets
$88,344,262
Revenue
-
Expenses
$68,379,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$439$244$196$133$127$6.43
2023Detailed filing. Detailed filing data is available for this year.$406$240$166$137$128$8.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$395$239$156$127$124$2.60
2021Detailed filing. Detailed filing data is available for this year.$415$257$158$122$127$4.84
2020Detailed filing. Detailed filing data is available for this year.$413$252$160$123$116$6.61
2019Detailed filing. Detailed filing data is available for this year.$400$253$147$113$105$8.44
2018Detailed filing. Detailed filing data is available for this year.$353$214$139$109$104$5.63
2017Detailed filing. Detailed filing data is available for this year.$346$217$129$109$100.0$8.94
2016Detailed filing. Detailed filing data is available for this year.$334$214$120$105$96.8$8.18
2015Detailed filing. Detailed filing data is available for this year.$320$208$112$91.6$83.3$8.32
2014Detailed filing. Detailed filing data is available for this year.$304$200$104$81.2$73.6$7.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$172$96.0$71.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$172$88.3$68.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$170$80.3$68.1