WEST VALLEY NURSING HOMES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WEST VALLEY NURSING HOMES INC (EIN 91-0679851)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349303879
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T14:24:52-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LarsonAllen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 N 39th Avenue PO Box 2710 | AddressLine1 |
| City | Yakima | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910679851 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VALLEY NURSING HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 5099655245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 SUMMITVIEW AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED STEVENSON | Name |
| Title | Chairman | Title |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ralph Conner CPA | Name |
| Phone | 5094530123 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11158799 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVINGCARECENTERS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | A NOT-FOR-PROFIT, CHRISTIAN BASED, NON-DENOMINATIONAL RETIREMENT COMMUNITY THAT PROVIDES A VARIETY OF QUALITY HOUSING AND CARE SERVICES FOR SENIORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 276 | TotalNbrEmployees |
| Total Nbr Volunteers | 116 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10943471 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11040201 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99049 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106069 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11055212 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11158799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 3000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6043097 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6101585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9796 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4067938 | OtherExpensePriorYear |
| Other Expenses Current Year | 4155568 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10111035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10260153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 944177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 898646 | RevenuesLessExpensesCY |
| Total Assets BOY | 25598395 | TotalAssetsBOY |
| Total Assets EOY | 26141697 | TotalAssetsEOY |
| Total Liabilities BOY | 13788196 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13432852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11810199 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12708845 | NetAssetsOrFundBalancesEOY |
| Mission Description | A NOT-FOR-PROFIT, CHRISTIAN BASED, NON-DENOMINATIONAL RETIREMENT COMMUNITY THAT PROVIDES A VARIETY OF QUALITY HOUSING AND CARE SERVICES FOR SENIORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5992396 | Expense |
| Revenue | 6062148 | Revenue |
| Description | Skilled Nursing Services - Living Care Retirement Community provided 26,766 days of 24-hour nursing care to residents in our Summitview Healthcare Center. Residents received assistance with Activities of Daily Living including bathing, dressing, and eating. Licensed nurses monitored each resident's health condition, wrote individualized Care Plans, and provided skilled services including medications, treatments, and assessments. Licensed therapists provided services such as Physical Therapy, Occupational Therapy, and Speech Therapy. Residents participated in a wide variety of Activities and were provided social service assistance and Chaplaincy services. Housekeeping, maintenance, and laundry services were provided. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2411058 | Expense |
| Revenue | 3285663 | Revenue |
| Description | Retirement Apartment Services - Living Care Retirement Community provided 65,425 days of services to residents in our retirement apartments. Services included the daily evening meal, weekly housekeeping, maintenance, and emergency assistance. Residents participated in a wide variety of activities and were provided Chaplaincy services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1309378 | Expense |
| Revenue | 1689285 | Revenue |
| Description | Assisted Living Services - Living Care Retirement Community provided 13,994 days of assisted living services to our residents in Hillcrest at Summitview an assisted living facility. Services included three meals daily, 24-hour health and medication monitoring, assistance with bathing, dressing, housekeeping, and laundry. Residents participated in a wide variety of activities and were provided social service assistance and Chaplaincy services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9712832 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 276 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS MALGESINI | NamePerson |
| Telephone Number | 5099655245 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 SUMMITVIEW AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 989022794 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ROGER PHILLIPS | |||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |
| ROBERT CHENEY | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| RAY NOVOBIELSKI | |||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 | |
| MARK HAMPTON | |||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 | |
| KENNETH R POTTENGER | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| KAREN FRESHWATER | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| ED STEVENSON | |||||||
| Chairman | 4.00 | X | X | 0 | 0 | 0 | |
| ED GODOY | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| CALVIN GROENENBERG | |||||||
| Executive Direc | 50.00 | X | 116951 | 0 | 14236 | X | |
| BERNALYN MCGAUGHEY | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| A LEE STUCK | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116951 | TotalReportableCompFromOrg |
| Total Other Compensation | 14236 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO AND AFFILIATES | |||||
| DEPT 43283 | LOS ANGELES | CA | 900883283 | DIETARY SERVICES | 213640 |
| INFINITY REHAB | |||||
| M/S 24 PO BOX 5700 | PORTLAND | OR | 97228 | Therapy Services | 588136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 12529 | AllOtherContributions |
| Total Contributions | 12529 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Service Revenue | 623000 | 210570 | 210570 |
| Room Revenue | 623000 | 4777416 | 4777416 |
| Patient Revenue | 623000 | 1695998 | 1695998 |
| Fees & Contracts Gov Agencies | 623000 | 4356217 | 4356217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11040201 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105343 | TotalRevenueColumn |
| Exclusion | $105,343 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 726 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 726 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 726 | TotalRevenueColumn |
| Exclusion | $726 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11158799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11040201 | RelatedOrExemptFunctionIncome |
| Exclusion | $106,069 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131187 | Total |
| Program Services | 65594 | ProgramServices |
| Management And General | 59034 | ManagementAndGeneral |
| Fundraising | 6559 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4626917 | Total |
| Program Services | 4343574 | ProgramServices |
| Management And General | 283343 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84560 | Total |
| Program Services | 84560 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736914 | Total |
| Program Services | 707174 | ProgramServices |
| Management And General | 29740 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522007 | Total |
| Program Services | 489200 | ProgramServices |
| Management And General | 32807 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248550 | Total |
| Program Services | 248550 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6701 | Total |
| Management And General | 6701 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28631 | Total |
| Program Services | 10531 | ProgramServices |
| Management And General | 18100 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696839 | Total |
| Program Services | 672911 | ProgramServices |
| Management And General | 23928 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75426 | Total |
| Program Services | 67008 | ProgramServices |
| Management And General | 8408 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509605 | Total |
| Program Services | 471801 | ProgramServices |
| Management And General | 37012 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46684 | Total |
| Program Services | 26671 | ProgramServices |
| Management And General | 19195 | ManagementAndGeneral |
| Fundraising | 818 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772320 | Total |
| Program Services | 772320 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14116 | Total |
| Program Services | 7714 | ProgramServices |
| Management And General | 4785 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7709 | Total |
| Program Services | 5948 | ProgramServices |
| Management And General | 1761 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788 | Total |
| Program Services | 800 | ProgramServices |
| Management And General | 988 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946334 | Total |
| Program Services | 946334 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71208 | Total |
| Program Services | 71208 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| THERAPY SERVICES | 563347 | 563347 | |
| PRESCRIPTION MEDICATION | 111130 | 111130 | |
| MISCELLANEOUS | 44498 | 43457 | 1041 |
| DUES AND LICENSE | 10682 | 10682 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10260153 | Total |
| Program Services | 9712832 | ProgramServices |
| Management And General | 537525 | ManagementAndGeneral |
| Fundraising | 9796 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225 | BOY |
| EOY | 1225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069327 | BOY |
| EOY | 1253083 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48735 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546557 | BOY |
| EOY | 614661 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574055 | BOY |
| EOY | 566501 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31722 | BOY |
| EOY | 31252 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65214 | BOY |
| EOY | 119570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29814458 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10912970 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19418928 | BOY |
| EOY | 18901488 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767954 | BOY |
| EOY | 1161872 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2074678 | BOY |
| EOY | 3492045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25598395 | BOY |
| EOY | 26141697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882371 | BOY |
| EOY | 883431 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55300 | BOY |
| EOY | 33250 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5525 | BOY |
| EOY | 6171 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12845000 | BOY |
| EOY | 12510000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13788196 | BOY |
| EOY | 13432852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11810199 | BOY |
| EOY | 12708845 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11810199 | BOY |
| EOY | 12708845 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25598395 | BOY |
| EOY | 26141697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 898646 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12529 | CurrentTaxYear |
| Total | 301039 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9170918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9596166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10292167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10943471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11040021 | CurrentTaxYear |
| Total | 51042743 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9174898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9623384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10536787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10956163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11052550 | CurrentTaxYear |
| Total | 51343782 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51343782 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105343 | CurrentTaxYear |
| Total | 635200 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105343 | CurrentTaxYear |
| Total | 635200 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9334876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9779631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10651370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11055212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11157893 | CurrentTaxYear |
| Total | 51978982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1245289 | OtherCostOrOtherBasis |
| Book Value | 1245289 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25382119 | OtherCostOrOtherBasis |
| Depreciation | 8552039 | Depreciation |
| Book Value | 16830080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3187050 | OtherCostOrOtherBasis |
| Depreciation | 2360931 | Depreciation |
| Book Value | 826119 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18901488 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Patient Trust Fund | 6171 |
| Damage Deposits | 80007 |
| Construction in Progress | 110128 |
| Assets Limited as to Use | 260731 |
| Accrued Interest Receivable | 8990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3492045 | TotalBookValueOtherAssets |
| Total Revenue | 11158799 | TotalRevenue |
| Total Expenses | 10260153 | TotalExpenses |
| Excess Or Deficit For Year | 898646 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 898646 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11158799 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11158799 | RevenueSubtotal |
| Total Revenue Per Form990 | 11158799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10260153 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10260153 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10260153 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | See Above. |
| Part IV, Line 1b | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | We are required by state law to provide all residents with the option of keeping money on their behalf for incidental purchases. Any amounts over $50 have to be kept in an interest bearing account. Any bank charges for the account cannot be charged to the residents, but must be paid by the facility. We keep all the money in an interest bearing checking account and have the fees charged to the company bank account. Because this isn't our money, we are only holding it in "trust" we carry the asset and off-setting liability on our books. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organizations governing documents, conflict of interest policy and financial statements are available from the Executive Director, the Administrative Assistant or the Administrator during normal business office hours with appropriate notice. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board conducts an annual, formal review of the Executive Director's performance. They meet in Executive Session to review it together and then the Board Chair presents the results to the Executive Director. The Board reviews a list showing the compensation of other executive director's of non-profit retirement communities in Washington State. The Executive Director proposes the compensation of the Nursing Home Administrator based on data reviewed from the annual Wage & Compensation Survey conducted by the State Association, Aging Services of Washington. This survey is also utilized for other employees of the Organization. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Disclosure Requirementsa. At the annual meeting of the corporation of Living Care at which Directors are elected, members of the Board of Directors shall complete and submit a questionnaire prescribed by the Board of Directors wherein any potential conflict of interest shall be disclosed.b. In the event that any person nominated to be or is elected to the Board of Directors, upon such nomination, election, such person shall be supplied with the questionnaire prescribed by the Board of Directors to complete and submit to the Board.c. In addition to the annual written disclosure described above, at any time that the Board of Directors is considering a matter in which a member of the Board has an interest, such person shall again make disclosure of such conflict of interest, and such disclosures shall be noted in the minutes of the Board of Directors. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 form will be completed by its staff and public accountant, and copies will be distributed annually to each Board memeber. The Board will review, discuss, and approve the 990 form prior to its filing with the IRS. |
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