2011-08-15T14:24:52-07:00 2010-12-31 LarsonAllen LLP 610 N 39th Avenue PO Box 2710 Yakima WA 98902 990 2010-01-01 910679851 WEST VALLEY NURSING HOMES INC WEST 5099655245 3801 SUMMITVIEW AVENUE YAKIMA WA 98902 ED STEVENSON 2011-08-15 Ralph Conner CPA 5094530123 2010 2016-02-24 21:20:13Z 11158799 false false X WWW.LIVINGCARECENTERS.COM X 1958 WA A NOT-FOR-PROFIT, CHRISTIAN BASED, NON-DENOMINATIONAL RETIREMENT COMMUNITY THAT PROVIDES A VARIETY OF QUALITY HOUSING AND CARE SERVICES FOR SENIORS. 8 8 276 116 0 12692 12529 10943471 11040201 99049 106069 0 11055212 11158799 3000 0 6043097 6101585 0 9796 4067938 4155568 10111035 10260153 944177 898646 25598395 26141697 13788196 13432852 11810199 12708845 A NOT-FOR-PROFIT, CHRISTIAN BASED, NON-DENOMINATIONAL RETIREMENT COMMUNITY THAT PROVIDES A VARIETY OF QUALITY HOUSING AND CARE SERVICES FOR SENIORS. false false 5992396 6062148 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. 2411058 3285663 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. 1309378 1689285 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. 9712832 true false false false false false false false true false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 276 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true true false false X X DENNIS MALGESINI 5099655245 3801 SUMMITVIEW AVENUE YAKIMA WA 989022794 ROGER PHILLIPS 3.00 X X 0 0 0 ROBERT CHENEY 3.00 X 0 0 0 RAY NOVOBIELSKI 3.00 X X 0 0 0 MARK HAMPTON 3.00 X X 0 0 0 KENNETH R POTTENGER 0.00 X 0 0 0 KAREN FRESHWATER 3.00 X 0 0 0 ED STEVENSON 4.00 X X 0 0 0 ED GODOY 0.00 X 0 0 0 CALVIN GROENENBERG 50.00 X X 116951 0 14236 BERNALYN MCGAUGHEY 3.00 X 0 0 0 A LEE STUCK 3.00 X 0 0 0 116951 14236 1 false false false 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 2 12529 12529 Service Revenue 623000 210570 210570 Room Revenue 623000 4777416 4777416 Patient Revenue 623000 1695998 1695998 Fees & Contracts Gov Agencies 623000 4356217 4356217 11040201 105343 105343 0 0 0 726 726 726 726 0 0 0 0 11158799 11040201 106069 0 3000 3000 0 0 131187 65594 59034 6559 0 4626917 4343574 283343 84560 84560 736914 707174 29740 522007 489200 32807 248550 248550 6701 6701 28631 10531 18100 0 0 0 696839 672911 23928 75426 67008 8408 10 509605 471801 37012 792 46684 26671 19195 818 0 772320 772320 14116 7714 4785 1617 0 7709 5948 1761 0 1788 800 988 946334 946334 71208 71208 THERAPY SERVICES 563347 563347 PRESCRIPTION MEDICATION 111130 111130 MISCELLANEOUS 44498 43457 1041 DUES AND LICENSE 10682 10682 0 10260153 9712832 537525 9796 1225 1225 2069327 1253083 48735 0 546557 614661 0 0 574055 566501 31722 31252 65214 119570 29814458 10912970 19418928 18901488 767954 1161872 0 0 0 2074678 3492045 25598395 26141697 882371 883431 55300 33250 5525 6171 12845000 12510000 13788196 13432852 X 11810199 12708845 11810199 12708845 25598395 26141697 898646 X false true true X false false X 3980 27218 244620 12692 12529 301039 9170918 9596166 10292167 10943471 11040021 51042743 0 0 0 9174898 9623384 10536787 10956163 11052550 51343782 0 0 51343782 159978 156247 114583 99049 105343 635200 0 159978 156247 114583 99049 105343 635200 0 0 9334876 9779631 10651370 11055212 11157893 51978982 0.98780 0.98760 0.01220 0.01240 X false true 1245289 1245289 25382119 8552039 16830080 3187050 2360931 826119 18901488 Patient Trust Fund 6171 Damage Deposits 80007 Construction in Progress 110128 Assets Limited as to Use 260731 Accrued Interest Receivable 8990 3492045 11158799 10260153 898646 898646 11158799 11158799 11158799 10260153 10260153 10260153 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. 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.