Civic Intelligence

Keiro Nursing Home

990 • Fiscal year 2015 • EIN 95-3946299

Nov 01, 2014 to Oct 31, 2015 • Filed on Jul 07, 2017

Organization ProfileKEIRO.ORG
420 East Third Street Suite 1000Los Angeles, CA 90013

(323) 276-5700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$282,316

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$28,716,170

Down $2,309,456 (-7.4%) from 2014

Net Assets

Up

$22,676,002

Up $469,494 (+2.1%) from 2014

Liabilities

Down

$6,040,168

Down $2,778,950 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Down

$28,895,034

Down $395,745 (-1.4%) from 2014

Expenses

Down

$28,425,540

Down $730,633 (-2.5%) from 2014

Net Income

Up

$469,494

Up $334,888 (+249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,356,999Liabilities 2010: $9,303,829Net Assets 2010: $17,053,1702010Assets 2011: $26,507,254Liabilities 2011: $7,334,994Net Assets 2011: $19,172,2602011Assets 2012: $28,674,609Liabilities 2012: $7,535,829Net Assets 2012: $21,138,7802012Assets 2013: $29,957,386Liabilities 2013: $8,032,483Net Assets 2013: $21,924,9032013Assets 2014: $31,025,626Liabilities 2014: $8,819,118Net Assets 2014: $22,206,5082014Assets 2015: $28,716,170Liabilities 2015: $6,040,168Net Assets 2015: $22,676,0022015Assets 2016: $34,277,801Liabilities 2016: $2,573,538Net Assets 2016: $31,704,2632016Assets 2017: $34,305,233Liabilities 2017: $2,362,259Net Assets 2017: $31,942,9742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$28,716,170
Liabilities$6,040,168
Net Assets$22,676,002
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,937,9002010Revenue 2011: $30,559,808Expenses 2011: $28,379,492Net Income 2011: $2,180,3162011Expenses 2012: $29,600,6722012Expenses 2013: $29,402,3632013Revenue 2014: $29,290,779Expenses 2014: $29,156,173Net Income 2014: $134,6062014Revenue 2015: $28,895,034Expenses 2015: $28,425,540Net Income 2015: $469,4942015Revenue 2016: $16,568,152Expenses 2016: $8,776,648Net Income 2016: $7,791,5042016Revenue 2017: $308,679Expenses 2017: $966,127Net Income 2017: -$657,4482017Revenue 2018: $215,478Expenses 2018: $5,101Net Income 2018: $210,3772018

Highlighted filing

2015

Revenue$28,895,034
Expenses$28,425,540
Net Income$469,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jul 7, 2017
Return Version
2014v6.0
Gross Receipts
$28,895,034
Mission and Program Overview

Mission

To enhance the quality of Senior life in our community.

To enhance the quality of senior living in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,528,936$18,102,029▼ $426,907
Investments in Publicly Traded Securities$7,334,881$7,282,641▼ $52,240
Accounts Receivable$4,714,762$2,906,534▼ $1,808,228
Cash and Non-Interest-Bearing Accounts$176,971$205,894▲ $28,923
Prepaid Expenses and Deferred Charges$149,743$127,166▼ $22,577
Inventories for Sale or Use$124,771$96,601▼ $28,170
Total Assets$31,025,626$28,716,170▼ $2,309,456
Other Assets Total$-4,438$-4,695▼ $257
Liabilities
Other Liabilities$6,543,472$3,597,638▼ $2,945,834
Accounts Payable and Accrued Expenses$2,275,646$2,442,530▲ $166,884
Total Liabilities$8,819,118$6,040,168▼ $2,778,950
Net Assets / Fund Balance
Unrestricted Net Assets$22,206,508$22,676,002▲ $469,494
Total Net Assets Fund Balance$22,206,508$22,676,002▲ $469,494
Total Liabilities and Net Assets / Fund Balance$31,025,626$28,716,170▼ $2,309,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,363,882$11,213,879$21,577,761
Equipment$3,790,001$4,073,699$7,863,700
Other Land Buildings$2,578,509-$2,578,509
Land$1,369,637-$1,369,637
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MiyakeDirector, PrFT-$282,316$282,316
Janie TeshimaAdministratoFT$162,651$16,738$179,389
Shawn MiyakeDirector, President-$162,651$16,738$179,389
Dory PoloDirector ofFT$143,498$15,179$158,677
Janie TeshimaAdministrator-$143,498$15,179$158,677
Juliet MartinezDirector ofFT$112,722$16,167$128,889
Howard HiyoshidaAdministratoFT$112,200$14,481$126,681

Board Members and Trustees

NameTitle
Claire Koga MdDirector
Derick TagawaDirector
Jason YamadaDirector
Lisa SugimotoDirector
Teiji KawanaDirector
Dory PoloDirector of Nursing
Makoto NakayamaDirector, Ch
Kenneth KasamatsuDirector, Se
Dwight NakataDirector, Tr
Keiro ServicesStatutory Me

Highest Paid Contractors

ContractorServicesLocationCompensation
Adam AssociatesSecurity5318 EAST 2ND STREET 486, Long Beach, CA 90803-8674$181,843
Revenue and Support

Revenue Composition

Contributions and Grants
$184,548
Program Service Revenue
$28,695,588
Investment Income
$260,267
Other Revenue
$-245,369
All Other Contributions
$184,548
Change in Net Assets
$469,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,017,380
Other Expenses$11,408,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,457,166$895,009-$11,352,175
Other Employee Benefits$4,368,149$251,714-$4,619,863
Office Expenses$2,352,869$142,906-$2,495,775
Fees for Services Other$1,456,502$42,619-$1,499,121
Payroll Taxes$832,709$71,619-$904,328
Occupancy$649,802--$649,802
Depreciation Depletion$477,573--$477,573
Other Expenses$264,544$56,428-$320,972
Insurance$6,260$271,375-$277,635
Pension Plan Contributions$123,940$17,074-$141,014
Fees for Services Accounting-$35,498-$35,498
Fees for Service Investment Mgmnt Fees-$24,422-$24,422
All Other Expenses$7,979$15,440-$23,419
Fees for Services Management$13,604--$13,604
Travel$180$7,556-$7,736
Interest$1,522--$1,522
Total Functional Expenses$24,153,215$4,272,325$0$28,425,540
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
Due To/from Related Organizations$3,597,638
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“Keiro services is a sole member.”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected by the satutory member of keiro services.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to the approval of the statutory member of keiro services.”

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

“The 990 is reviewed by the finance committee, chairpersons and treasurers of the supported organizations. Members discuss relevant matters and ask questions of staff. Once approved, staff are directed to provide copies to all board members prior to filing/submission.”

Form 990, Page 6, Part VI, Line 12C

“The keiro organization requires board members and key employees and chief compliance officer to complete on an annual basis. The conflict of interest disclosure and attestation of receipt of the conflict of interest policy. If conflict of interest are disclosed, board members discuss the impact of such disclosures upon decision making and require members with the conflict to abstain themselves.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the ceo and key employees occurs at the supporting organization level. The personnel committee of the supporting organization is made up of independent board members as verified by the completion of conflict of interest disclosures. In this minuted meeting, comparability data from independent sources is reviewed and a decision is made regarding the appropriateness of the compensation arrangements for key employees. The personnel committee informs the full supporting organization board as to their decision regarding the appropriateness of the compensation arrangements and any changes that were advised. The board approves the decision of the personnel committee. The ceo goes through an additional level of review with the full board which includes a performance review and compensation review utilizing independent data sources. At that time, modifications if any, are made and contemporaneously minuted.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“Financial statements are published in the organizations annual report. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Keiro Nursing Home
EIN
95-3946299
Phone
3232765700
Address
420 EAST THIRD STREET SUITE 1000, LOS ANGELES, CA 90013

Signing Officer

Name
Leona Hiraoka
Title
President & CEO
Phone
3232765700
Signed
2017-07-07

Organization Details

Principal Officer
Leona Hiraoka
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
512
Volunteers
370

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to report correct compensation amounts for form 990, part vii and schedule j.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Keiro is an organization described in section 501(3) of the internal revenue code corresponding sections of the california revenue and taxation code, though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the code. Accordingly, no provision or credit for federal or state income taxes is recorded in the accompanying consolidated financial statements. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/PYTotalExpensesAmt029156173
IRS990/PYTotalRevenueAmt029290789
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0469494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028695588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEALS-GUESTS & EMPLOYEES, OTHER REVE 278,350
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEIRO IS AN ORGANIZATION DESCRIBED IN SECTION 501(3) OF THE INTERNAL REVENUE CODE CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ACCORDINGLY, NO PROVISION OR CREDIT FOR FEDERAL OR STATE INCOME TAXES IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,716,170
Liabilities
$6,040,168
Net assets
$22,676,002
Revenue
$28,895,034
Expenses
$28,425,540
Net income
$469,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.01$0.21
2017Summary only. Only limited summary data is available for this year.$34.3$2.36$31.9$0.31$0.97$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$2.57$31.7$16.6$8.78$7.79
2015Detailed filing. Detailed filing data is available for this year.$28.7$6.04$22.7$28.9$28.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$31.0$8.82$22.2$29.3$29.2$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$8.03$21.9$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$7.54$21.1$29.6
2011Summary only. Only limited summary data is available for this year.$26.5$7.33$19.2$30.6$28.4$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$9.30$17.1$26.9