2020-11-16T20:01:47-08:00 2019-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2019-01-01 510172382 Keiro Northwest KEIR 2063237100 700 6th Ave S Seattle WA 98104 J-F Mannina Treasurer 2020-11-16 true Lou McCollum P00209055 5032442134 2019 2021-01-29 14:40:06Z X J-F Mannina 700 6th Ave S Seattle WA 98104 22274957 false X www.keironorthwest.org X 1975 WA We empower our Asian community through a continuum of exceptional health care services that are culturally sensitive. 6 6 501 344 130574 136487 2049602 695626 17287577 10008920 -530176 8461749 207542 246030 19014545 19412325 0 0 13794805 11279839 0 65004 7573184 6988429 21367989 18268268 -2353444 1144057 20143607 16133270 6887946 1378482 13255661 14754788 X We empower our Asian community through a continuum of exceptional health care services that are culturally sensitive. false false 11899336 7646825 Keiro Rehabilitation & Care Center is a 150-bed skilled nursing home dedicated to meeting the special dietary, cultural, language and nursing needs of the Nikkei community while honoring each resident's life experience and unique abilities. 2606698 1675132 Nikkei Manor is a 50-unit nurturing assisted living community enriched by the presence of caring staff, friendly neighbors and visiting family members. Private apartments encourage and support the independence of each resident. 24 hour staffing and nurses avalable 8 hours a day provide the residents with a variety of care options. 717327 460973 Nikkei Horizons continuing adult education inspires life-long learning, wellness and creative expression through affordable classes and travel for active seniors. 351666 225990 15575027 true true false false false false false false true true true false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 7 0 true 501 true true true false false false false false false 0 false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false WA X Bryce Seidl 2064456798 700 6th Ave S Seattle WA 98104 Bridgette Takeuchi CEO 40.00 0.00 X 562501 0 0 Brandon Nelson Dir. Operation 40.00 0.00 X 296723 0 20364 Jeannette Rivera Dir. of HR 40.00 0.00 X 254424 0 13935 Donna Reitz Controller 40.00 0.00 169261 0 5463 Ryan Davis Tech Analyst 40.00 0.00 130683 0 25054 Allen Russell Service Manager 40.00 0.00 143925 0 9085 Debra Holmes Nursing Director 40.00 0.00 144425 0 6004 Esther Densmore Administrator 40.00 0.00 X 110742 0 4803 Matthew Macklin Administrator 40.00 0.00 X 48817 0 5326 Keith Akada V.P. Sept-Dec 2.00 0.00 X 0 0 0 BJ Ong Dir. Jan-May 2.00 0.00 X 0 0 0 Dale Kaku Dir Jan-Aug 2.00 0.00 X 0 0 0 Julie Ann Oiye Dir Jan-May 2.00 0.00 X 0 0 0 Hideo Suganuma Secr. Jan-April 2.00 0.00 X X 0 0 0 Katie Lai Dir. Jan-April 2.00 0.00 X 0 0 0 Nicholas Ong Dir. Jan-April 2.00 0.00 X 0 0 0 Ted Tomita Interim Pres. 2.00 0.00 X 0 0 0 Frank Fukui Dir. Jan-Aug 0.00 0.00 X X 0 0 0 Vicki Toyohara-Mukai Dir. Jan-Aug 2.00 0.00 X 0 0 0 Sue Taoka V.P. June-Aug 0.00 0.00 X 0 0 0 Shina Kashino Aug-Dec Interim Secr. 0.00 0.00 X 0 0 0 J-F Mannina Treasurer 2.00 0.00 X 0 0 0 Eliot Mar Dir. Jan-July 0.00 0.00 X 0 0 0 Fred Kiga Dir. Jan -July 0.00 0.00 X 0 0 0 Jana Yamamoto Dir. Jan-May 0.00 0.00 X 0 0 0 Matt Chan Dir. Jan--July 0.00 0.00 X 0 0 0 Monica Nixon Dir. May-Dec 0.00 0.00 X 0 0 0 Ellen Suzuki Dir. Oct.-Dec. 0.00 0.00 X 0 0 0 Tomio Moriguchi Pres. Jan-Aug 0.00 0.00 X 0 0 0 1861501 90034 8 false true false INFINITY REHAB 25117 SW Parkway Ave Wilsonville OR 97070 Therapy Services 544078 TRAVEL WITH ME LLC 1450 E Republican Street 209 Seattle WA 98112 Travel for Tours 315474 DEPENDABLE STAFFING LTD 33305 1st Way South B-100 Federal Way WA 98003 Contract Labor 216979 EAST WEST INVESTMENT 135 North Los Robles Ave 7th Floor Pasadena CA 91101 Leasing Agents 209354 DAVIS WRIGHT TREMAINE LLP 920 5th Ave 3300 Seattle WA 98104 Legal Services 202197 5 97100 598526 5748 695626 Patient Service Programs 623000 10008920 10008920 10008920 101471 101471 0 0 210158 79584 130574 130574 130574 11000000 331193 2308529 -331193 8691471 8360278 8360278 226699 97100 143326 83373 83373 0 0 Catering 623000 31551 31551 Other Revenue 623000 532 532 32083 19412325 10008920 130574 8577205 0 0 0 0 1317634 1317634 0 7900367 7835363 65004 97456 97456 1032900 946868 86032 931482 835920 95562 0 255157 255157 220068 220068 0 0 0 1266690 1056787 209903 7395 7395 0 330860 330860 0 752231 692937 59294 27240 20081 7159 0 6339 6339 703810 631605 72205 0 627587 594101 33486 468437 420379 48058 TAXES, LICENSES, & PERMITS 425852 202173 223679 TOUR EXPENSES 396521 396521 FOOD COSTS 377664 377664 SUPPLIES 259715 259715 862863 862863 18268268 15575027 2628237 65004 748962 9154293 842061 1360598 743000 0 1192630 110431 0 0 0 0 282076 13224 7388833 5101072 4865570 2287761 10708382 3206963 305795 0 0 0 455131 0 20143607 16133270 2094749 1378482 396373 11548 4385276 6887946 1378482 X 10131363 14754788 3124298 13255661 14754788 20143607 16133270 X 1144057 745960 142500 -390890 -142500 X false false false X 1256243 643235 1118350 2049602 695626 5763056 17259897 17738441 18267090 17287577 10008920 80561925 0 0 0 18516140 18381676 19385440 19337179 10704546 86324981 0 0 86324981 162224 147860 134940 171753 101471 718248 0 162224 147860 134940 171753 101471 718248 -10740 36791 22466 6922 130574 186013 -11389 101217 -11000 210929 115456 405213 18656235 18667544 19531846 19726783 11052047 87634455 0.98510 0.98790 0.00820 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3206013 950 3206963 3083780 4217 3087997 3082280 1500 3083780 3077595 4685 3082280 3072935 4660 3077595 1.00000 false false false 83564 83564 6108304 4367318 1740986 851525 423271 428254 345440 310483 34957 2287761 Part IV, Line 2b: Explanation of escrow account liability Keiro Northwest holds small balances in trust accounts for the convenience of its residents. These amounts are booked both as an asset and as a liability on Keiro Northwest's balance sheet. Part V, Line 4: Intended uses of the endowment fund. the endowment funds are to be used to ensure that Keiro Northwest is able to offer future generations of seniors the option to live in an environment that is consistent with their unique cultural preferences and which continues to provide the highest quality of health care and other services. false WA Anniversary Gala 323799 97100 226699 143326 323799 97100 226699 143326 143326 83373 X X X false false false false false false false false false Allen Russell Service Manager 81925 62000 1150 7935 153010 Brandon Nelson Dir. Operation 156723 140000 12559 7805 317087 Bridgette Takeuchi CEO 362501 200000 562501 Debra Holmes Nursing Director 84425 60000 6004 150429 Donna Reitz Controller 109261 60000 5463 174724 Jeannette Rivera Dir. of HR 134424 120000 6130 7805 268359 Ryan Davis Tech Analyst 70683 60000 788 24266 155737 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Nikkei Horizons continuing adult education inspires life-long learning, wellness and creative expression through affordable classes and travel for active seniors. OTHER PROGRAM SERVICES 5: Legacy House and King County provide transportation for participants to and from the adult day health program and reimburse transportation program expenses for low income seniors. OTHER PROGRAM SERVICES 6: Home & Community Based Care Services offers in-home care services, including 1:1 care, companionship, bathing, grooming and dressing assistance, meal preparation, assistance with incontinence, medication reminders, transportation, light housekeeping, and laundry, all delivered by people who feel like family. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Bridgette Takeuchi, CEO, and Rick Takeuchi, CAO have a family relationship. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is first reviewed by the organization's CFO. It is then provided to the finance committee for initial review and then presented to the full Board for final review and approval prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH CONSTANT COMMUNICATION BETWEEN THE CEO AND THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board utilizes research performed for comparable positions. CEO compensation is then reviewed by all Board members and approved by the majority of the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available the organizations governing documents, conflict of interest policy and financial statements are available for review upon request at the organizations business office, which is located at 1601 East Yesler Way, seattle, wa. Other Changes In Net Assets Or Fund Balances - Other Decreases donated use of facilities = -$142500 NC Enterprises Inc 1601 East Yesler Way Seattle WA 981225640 911999906 Real Estate WA N/A C corp -26000 71359 1.00000 true Washington Medical Clinic Inc 1601 East Yesler Way Seattle WA 981225640 916049404 real estate leasing WA N/A C corp 21326 313826 1.00000 true true false false true false false false false false false false false false false false false false false false NC Enterprises Inc a 10300 YE Balance NC Enterprises Inc d 524997 YE Balance