Civic Intelligence

Western Health Resources

990 • Fiscal year 2013 • EIN 95-3867863

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
2100 Douglas Blvd95661

(916) 781-2000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$178,286

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

98th percentile

100%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,081,216

Up $6,037,060 (+100%) from 2012

Net Assets

Down

$1,204,841

Down $1,423,355 (-54%) from 2012

Liabilities

Up

$10,876,375

Up $7,460,415 (+218%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

$35,164,327

No earlier filing loaded for comparison.

Expenses

Up

$36,597,277

Up $7,652,169 (+26%) from 2012

Net Income

-$1,432,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$20M$0-$20MAssets 2010: $7,031,293Liabilities 2010: $2,401,287Net Assets 2010: $4,630,0062010Assets 2011: $7,043,697Liabilities 2011: $2,515,893Net Assets 2011: $4,527,8042011Assets 2012: $6,044,156Liabilities 2012: $3,415,960Net Assets 2012: $2,628,1962012Assets 2013: $12,081,216Liabilities 2013: $10,876,375Net Assets 2013: $1,204,8412013Assets 2014: $15,238,036Liabilities 2014: $16,145,949Net Assets 2014: -$907,9132014Assets 2015: $19,119,206Liabilities 2015: $20,434,547Net Assets 2015: -$1,315,3412015Assets 2016: $14,106,570Liabilities 2016: $15,041,708Net Assets 2016: -$935,1382016Assets 2017: $17,292,561Liabilities 2017: $9,041,180Net Assets 2017: $8,251,3812017Assets 2018: $14,807,253Liabilities 2018: $7,412,170Net Assets 2018: $7,395,0832018Assets 2019: $23,049,980Liabilities 2019: $23,385,588Net Assets 2019: -$335,6082019Assets 2020: $29,445,542Liabilities 2020: $33,078,950Net Assets 2020: -$3,633,4082020Assets 2021: $15,390,414Liabilities 2021: $29,710,328Net Assets 2021: -$14,319,9142021Assets 2022: $12,052,928Liabilities 2022: $28,089,965Net Assets 2022: -$16,037,0372022Assets 2023: $14,975,804Liabilities 2023: $30,659,647Net Assets 2023: -$15,683,8432023Assets 2024: $16,325,769Liabilities 2024: $34,943,945Net Assets 2024: -$18,618,1762024

Highlighted filing

2013

Assets$12,081,216
Liabilities$10,876,375
Net Assets$1,204,841
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $26,159,3972010Expenses 2011: $27,867,4372011Expenses 2012: $28,945,1082012Revenue 2013: $35,164,327Expenses 2013: $36,597,277Net Income 2013: -$1,432,9502013Revenue 2014: $42,281,046Expenses 2014: $44,386,350Net Income 2014: -$2,105,3042014Revenue 2015: $60,117,040Expenses 2015: $60,251,958Net Income 2015: -$134,9182015Revenue 2016: $62,038,684Expenses 2016: $61,609,814Net Income 2016: $428,8702016Revenue 2017: $56,451,633Expenses 2017: $55,314,460Net Income 2017: $1,137,1732017Revenue 2018: $59,898,450Expenses 2018: $60,968,478Net Income 2018: -$1,070,0282018Revenue 2019: $57,016,192Expenses 2019: $64,780,286Net Income 2019: -$7,764,0942019Revenue 2020: $65,849,923Expenses 2020: $69,147,723Net Income 2020: -$3,297,8002020Revenue 2021: $66,062,205Expenses 2021: $65,210,060Net Income 2021: $852,1452021Revenue 2022: $66,929,324Expenses 2022: $67,214,447Net Income 2022: -$285,1232022Revenue 2023: $72,478,575Expenses 2023: $72,080,381Net Income 2023: $398,1942023Revenue 2024: $82,379,806Expenses 2024: $85,017,424Net Income 2024: -$2,637,6182024

Highlighted filing

2013

Revenue$35,164,327
Expenses$36,597,277
Net Income-$1,432,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$35,223,282
Mission and Program Overview

Mission

To share God's love by providing physical, mental and spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,977,676$10,027,069▲ $6,049,393
Intangible Assets-$850,000-
Savings and Temporary Cash Investments$1,352,038$506,562▼ $845,476
Land, Buildings, and Equipment, Net$256,969$221,891▼ $35,078
Prepaid Expenses and Deferred Charges$99,059$131,580▲ $32,521
Investments Program Related$97,801$97,801→ $0
Cash and Non-Interest-Bearing Accounts$30,994$13,106▼ $17,888
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,044,156$12,081,216▲ $6,037,060
Other Assets Total$229,619$233,207▲ $3,588
Liabilities
Accounts Payable and Accrued Expenses$1,699,428$8,130,397▲ $6,430,969
Other Liabilities$1,716,051$1,895,046▲ $178,995
Mortgage Notes Payable Secured by Investment Property-$850,000-
Deferred Revenue$481$932▲ $451
Total Liabilities$3,415,960$10,876,375▲ $7,460,415
Net Assets / Fund Balance
Unrestricted Net Assets$2,623,128$1,199,875▼ $1,423,253
Temporarily Rstr Net Assets$5,068$4,966▼ $102
Total Net Assets Fund Balance$2,628,196$1,204,841▼ $1,423,355
Total Liabilities and Net Assets / Fund Balance$6,044,156$12,081,216▲ $6,037,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,513$180,490$255,003
Buildings$70,378$70,378$140,756
Land$77,000-$77,000
Investment Program Related Org$97,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,068--$102$4,966
2012$5,332--$264$5,068
2011$15,768--$10,436$5,332
2010$18,584--$2,816$15,768
2009$25,705$1,020-$8,141$18,584
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ostrowski SusanHome Care DirectorFT$120,682$57,604$178,286
Kallio BrianProgr Director-HHFT$130,000$43,861$173,861
Runyan NancyHome Care Prog DirectorFT$122,019$44,367$166,386
Karp SusanCase ManagerFT$150,284$8,692$158,976
Little KarenRnFT$117,513$41,358$158,871

Board Members and Trustees

NameTitle
Carmen RobertDir/Chairman
Ashlock MarkDir/V Chairman
Berry StanleyPresident
Beaman JohnDirector
Rebok DouglasDirector
Reiner ScottDirector
Soderblom AlanDirector
Wehtje RodneyDirector
Wing BillDirector
McKague KirbyDirector/CFO
Wiedemann WilliamController
Botting MargaretSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifespan Physical TherapyHomeCare Registry-$485,555
Ahsa LLCHomeCare Registry-$480,479
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257
Program Service Revenue
$35,075,995
Investment Income
$-40,882
Other Revenue
$126,957
Change in Net Assets
$-1,432,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,005,963
Other Expenses$6,591,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,962,712$324,406-$23,287,118
Other Employee Benefits$4,510,272--$4,510,272
Payroll Taxes$1,712,464--$1,712,464
Fees for Services Other$1,392,257$15,634-$1,407,891
Occupancy$918,915--$918,915
Travel$640,510$8,221-$648,731
Pension Plan Contributions$496,109--$496,109
Office Expenses$474,807$3,594-$478,401
Advertising$8,856$253,297-$262,153
Information Technology$191,262--$191,262
Fees for Services Legal-$133,059-$133,059
Interest$116,294--$116,294
Other Expenses$88,148$90-$88,238
Insurance$74,473--$74,473
All Other Expenses$27,201--$27,201
Depreciation Depletion$24,716--$24,716
Total Functional Expenses$34,732,394$1,864,883$0$36,597,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,559
Fundraising Direct Expenses$7,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,687$16,004$933$15,071
Event 2$15,132$15,132$3,359$11,773
Total Events$32,819$31,136$5,225$25,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Comp Payable$1,894,765
Other liabilities$281
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals representing the Seventh-day Adventist Church and its health care operations serve as members of Western Health Resources.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annually the members meet for the purpose of conducting the business of the membership. Actions are taken as required to enable Western Health Resources to continue operating in concert with its Articles and Bylaws. Board appointments are approved by the membership. Also, the membership approves all amendments to the Articles and Bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was not provided to the Board prior to filing. The Board may review it at their discretion after filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members and officers for completion and signature. A letter of explanation accompanies the questionnaire. The letter illustrates examples of a conflict and reminds the recipient that if any perceived conflict should arise before the next annual questionnaire, the individual is to notify the CEO immediately. The internal audit staff reviews these questionnaires and disclosures each year during the audit process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Articles of Incorporation are available from the California Secretary of State. The reporting organization does not make policies or financial statements available to the public.”

Form 990, Part VI, Lines 15A - B

“The corporation does not compensate its board or officers.”

Filing and Contact Details

Filer

EIN
95-3867863
Phone
9167812000

Signing Officer

Name
Bill Wiedemann
Title
Controller
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Stan Berry
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
940
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers to related organizations = $9595”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Funds will be used for capital and operations as donors restricted.”

Raw XML AppendixShowing 400 of 761 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/Form990PartVIISectionAGrp/PersonNm9Berry Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm10Botting Margaret
IRS990/Form990PartVIISectionAGrp/PersonNm11Wiedemann William
IRS990/Form990PartVIISectionAGrp/PersonNm12Ostrowski Susan
IRS990/Form990PartVIISectionAGrp/PersonNm13Kallio Brian
IRS990/Form990PartVIISectionAGrp/PersonNm14Runyan Nancy
IRS990/Form990PartVIISectionAGrp/PersonNm15Karp Susan
IRS990/Form990PartVIISectionAGrp/PersonNm16Little Karen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir/V Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt12Home Care Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Progr Director-HH
IRS990/Form990PartVIISectionAGrp/TitleTxt14Home Care Prog Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15Case Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02257
IRS990/FundraisingDirectExpensesAmt07628
IRS990/FundraisingGrossIncomeAmt041559
IRS990/GainOrLossGrp/OtherAmt0-51327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035223282
IRS990/GroupExemptionNum01071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191262
IRS990/InformationTechnologyGrp/TotalAmt0191262
IRS990/InsuranceGrp/ProgramServicesAmt074473
IRS990/InsuranceGrp/TotalAmt074473
IRS990/IntangibleAssetsGrp/EOYAmt0850000
IRS990/InterestGrp/ProgramServicesAmt0116294
IRS990/InterestGrp/TotalAmt0116294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt097801
IRS990/InvestmentsProgramRelatedGrp/EOYAmt097801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221891
IRS990/LandBldgEquipCostOrOtherBssAmt0472759
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051327
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To share God's love by providing physical, mental and spiritual healing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850000
IRS990/NetAssetsOrFundBalancesBOYAmt02628196
IRS990/NetAssetsOrFundBalancesEOYAmt01204841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033931
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0918915
IRS990/OccupancyGrp/TotalAmt0918915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474807
IRS990/OfficeExpensesGrp/TotalAmt0478401
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0229619
IRS990/OtherAssetsTotalGrp/EOYAmt0233207
IRS990/OtherChangesInNetAssetsAmt09595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04510272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04510272
IRS990/OtherExpensesGrp/Desc0Purchased services
IRS990/OtherExpensesGrp/Desc1Patient care supplies
IRS990/OtherExpensesGrp/Desc2Rental/lease equip costs
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt0410246
IRS990/OtherExpensesGrp/ProgramServicesAmt1524097
IRS990/OtherExpensesGrp/ProgramServicesAmt2159055
IRS990/OtherExpensesGrp/ProgramServicesAmt388148
IRS990/OtherExpensesGrp/TotalAmt01536828
IRS990/OtherExpensesGrp/TotalAmt1524097
IRS990/OtherExpensesGrp/TotalAmt2159055
IRS990/OtherExpensesGrp/TotalAmt388238
IRS990/OtherLiabilitiesGrp/BOYAmt01716051
IRS990/OtherLiabilitiesGrp/EOYAmt01895046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Employee leasing
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093026
IRS990/OtherRevenueTotalAmt093026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022962712
IRS990/OtherSalariesAndWagesGrp/TotalAmt023287118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01712464
IRS990/PayrollTaxesGrp/TotalAmt01712464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0496109
IRS990/PensionPlanContributionsGrp/TotalAmt0496109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131580
IRS990/PrincipalOfficerNm0Stan Berry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Home care services
IRS990/ProgramServiceRevenueGrp/Desc1Rental inc-Hanford lobby
IRS990/ProgramServiceRevenueGrp/Desc2Hosp sitters emp lease
IRS990/ProgramServiceRevenueGrp/Desc3Rental inc-Tillamook MOB
IRS990/ProgramServiceRevenueGrp/Desc4Other revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034941332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034941332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411192

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,081,216
Liabilities
$10,876,375
Net assets
$1,204,841
Revenue
$35,164,327
Expenses
$36,597,277
Net income
-$1,432,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$34.9$18.6$82.4$85.0$2.64
2023Summary only. Only limited summary data is available for this year.$15.0$30.7$15.7$72.5$72.1$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$28.1$16.0$66.9$67.2$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$29.7$14.3$66.1$65.2$0.85
2020Summary only. Only limited summary data is available for this year.$29.4$33.1$3.63$65.8$69.1$3.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.4$0.34$57.0$64.8$7.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.41$7.40$59.9$61.0$1.07
2017Summary only. Only limited summary data is available for this year.$17.3$9.04$8.25$56.5$55.3$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$15.0$0.94$62.0$61.6$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$20.4$1.32$60.1$60.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.2$16.1$0.91$42.3$44.4$2.11
2013Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.20$35.2$36.6$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.42$2.63$28.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.52$4.53$27.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.40$4.63$26.2