2021-05-21T15:09:17-05:00 2020-12-31 910189318 MOSS ADAMS LLP PO BOX 22650 YAKIMA WA 989072650 990 2020-01-01 910679851 WEST VALLEY NURSING HOMES INC WEST 5099655245 3801 SUMMITVIEW AVENUE YAKIMA WA 989022794 SUE UHLMAN CHAIR 5099655245 2021-05-20 1 SUE UHLMAN 999009999 EMINA O CRESSWELL CPA P01217304 5092487750 2021-05-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LIVING CARE RETIREMENT COMMUNITY CALVIN GROENENBERG 3801 SUMMITVIEW AVENUE YAKIMA WA 989022794 14386469 0 X WWW.LIVINGCARECOMMUNITY.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. 9 9 267 15 0 0 74403 1569147 11984656 12602764 5247 165294 -27721 -115064 12036585 14222141 10500 15985 0 0 7228676 7708364 0 0 6327 4751938 4814112 11991114 12538461 45471 1683680 29462070 31304736 9760720 9671141 19701350 21633595 LIVING CARE RETIREMENT COMMUNITY IS A CHARITABLE NOT-FOR-PROFIT FELLOWSHIP OF EVANGELICAL CHRISTIANS THAT EXISTS TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIORS BY PROVIDING MINISTRY, HOUSING AND AGING SERVICES. 0 0 5648882 6000 5956801 SKILLED NURSING SERVICES - LIVING CARE RETIREMENT COMMUNITY PROVIDED 19,362 DAYS OF 24-HOUR NURSING CARE TO RESIDENTS IN SUMMITVIEW HEALTHCARE CENTER, OUR SKILLED NURSING FACILITY 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 THERAPIST 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. 2203615 2366126 ASSISTED LIVING SERVICES - LIVING CARE RETIREMENT COMMUNITY PROVIDED 15,076 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. 3964732 9985 4279837 RETIREMENT APARTMENT SERVICES - LIVING CARE RETIREMENT COMMUNITY PROVIDED 62,411 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. 11817229 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 267 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DENNIS MALGESINI 5099655245 3801 SUMMITVIEW AVENUE YAKIMA WA 989022794 JOE PARK DIRECTOR 3.00 X 0 0 0 DAVE CONNELL DIRECTOR 3.00 X 0 0 0 DICK MYERS DIRECTOR 3.00 X 0 0 0 JEFF JOHNSTON DIRECTOR 3.00 X 0 0 0 ROB WILLIAMS DIRECTOR 3.00 X 0 0 0 SUE UHLMAN CHAIR 4.00 X X 0 0 0 MARK BALDWIN VICE CHAIR 3.00 X X 0 0 0 JAY SENTZ TREASURER 3.00 X X 0 0 0 MARK HAMPTON SECRETARY 3.00 X X 0 0 0 CALVIN GROENENBERG EXECUTIVE DIRECTOR 47.40 X 170400 0 12305 DENNIS MALGESINI ADMINISTRATOR 44.50 X 131100 0 11697 301500 0 24002 2 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 DIETARY MANAGEMENT SERVICE 642716 INFINITY REHAB 25117 SW PARKWAY SUITE D WILSONVILLE OR 97070 THERAPY & REHAB SERVICES 395563 VK POWELL CONSTRUCTION LLC PO BOX 10295 YAKIMA WA 98909 CONSTRUCTION SERVICES 171826 3 1505679 63468 1569147 ROOM REVENUE 623000 6551151 6551151 FEE AND CONTRACTS 623000 4844595 4844595 PATIENT REVENUE 623000 1101964 1101964 SERVICE REVENUE 623000 105054 105054 12602764 165746 165746 48812 163876 -115064 -115064 -115064 452 -452 -452 -452 14222141 12602764 0 50230 15985 15985 182705 91353 91352 5941226 5652190 289036 99922 99922 895285 895285 589226 560329 28897 316217 316217 37420 37420 44589 44589 35075 35075 720795 602640 116866 1289 77631 58858 14992 3781 852418 847136 4025 1257 71669 49969 21700 674707 674707 13053 12562 491 12079 10401 1678 12785 10900 1885 1020543 1020543 62748 62748 FOOD 681498 679462 2036 PRESCRIPTION MEDICATION 100634 100634 DUES AND SUBSCRIPTIONS 61922 37059 24863 BAD DEBT 18329 18329 12538461 11817229 714905 6327 2087 2059 5293314 7745495 555433 677102 455683 437670 44677 72940 220059 219885 36597472 18597205 18805562 18000267 3907519 3970690 177736 178628 29462070 31304736 1105267 1604219 39050 78750 8505000 7925000 5603 6472 105800 56700 9760720 9671141 X 19477217 21404113 224133 229482 19701350 21633595 29462070 31304736 1683680 248565 0 X 0 1 X 1 0 X 65613 34990 89863 74403 1947352 2212221 11775950 12141367 12357487 11984656 12602764 60862224 11841563 12176357 12447350 12059059 14550116 63074445 3305 3373 16000 10000 5000 37678 0 3305 3373 16000 10000 5000 37678 63036767 175420 232383 266724 278294 214558 1167379 175420 232383 266724 278294 214558 1167379 12016983 12408740 12714074 12337353 14764674 64241824 0.98120 0.98100 0.01820 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1501626 1976626 3478252 404174 23594963 13137465 10861672 15160 6782486 4228830 2568816 2322437 1230910 1091527 18000267 DAMAGE DEPOSITS 56700 56700 X 14599505 248563 163876 412439 14187066 35075 35075 14222141 12667262 163876 163876 12503386 35075 35075 12538461 PART IV, LINE 2B: THE ORGANIZATION IS REQUIRED TO MAKE AVAILABLE TO ALL RESIDENTS OF THE STATE LICENSED NURSING HOME AND THE STATE LICENSED ASSISTED LIVING THE OPTION OF KEEPING MONEY ON THEIR BEHALF FOR INCIDENTAL PURCHASES. ANY AMOUNT OVER $50 IS KEPT IN AN INTEREST BEARING ACCOUNT, ANY BANK CHARGES FOR THE ACCOUNT CANNOT BE CHARGED TO THE RESIDENTS AND MUST BE PAID BY THE ORGANIZATION. THE ORGANIZATION KEEPS ALL THE MONEY IN AN INTEREST BEARING CHECKING ACCOUNT AND ALL FEES ARE CHARGED TO THE COMPANY'S BANK ACCOUNT. THEREFORE, THE ORGANIZATION IS ONLY HOLDING THE MONEY IN "TRUST AND RECORDS THE ASSET AND OFF-SETTING LIABILITY ON THE BOOKS. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES (AMUSEMENT GAMES AND CONCESSION SALES). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NOT REPORTED ON PART IX 163,876. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NOT REPORTED ON PART IX 163,876. 1 EDUCATION SCHOLARSHIPS 2 6000 RENTAL ASSISTANCE 3 9985 PART I, LINE 2: GRANTS ARE PROVIDED AS SCHOLARSHIPS TO STAFF PURSUING A NURSING LICENSE OR HIGHER LEVEL OF NURSING LICENSE. EMPLOYEES MUST SUBMIT AN APPLICATION INCLUDING DOCUMENTATION OF THE PROGRAM AND SCHOOL THEY HAVE BEEN ACCEPTED INTO. HISTORICALLY ALMOST ALL QUALIFIED APPLICANTS HAVE BEEN APPROVED. THE FUNDS ARE PAID AS CHECKS EITHER TO THE QUALIFIED INSTITUTION OR TO THE APPLICANT DIRECTLY UPON PRESENTATION OF PROOF THEY HAVE PAID THE FEES THEMSELVES AND ARE ELIGIBLE FOR REIMBURSEMENT. X X X 0 0 0 0 0 0 0 1 0 CALVIN GROENENBERG EXECUTIVE DIRECTOR 160400 0 10000 0 0 0 3666 0 8639 0 182705 0 0 0 PART I, LINE 7 BONUSES ARE AVAILABLE TO OFFICERS AND HIGHLY COMPENSATED EMPLOYEES. THE DISCRETIONARY AMOUNTS ARE BASED ON A POSITIVE PERFORMANCE EVALUATION. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783NXO 2004-06-01 14510000 CONSTRUCTION OF ASSISTED LIVING FACILITY 0 0 0 A 6585000 86667 14510000 14510000 2002 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 0 A 1 SCHEDULE K, PART IV, LN 2B ORIGINAL BOND WAS DATED OCTOBER 26, 2000, AND THE PROPERTY WAS COMPLETED WITHIN THE 2-YEAR EXCEPTION WINDOW. SCHEDULE K, PART II, LN 13 ORIGINAL BOND WAS ISSUED IN 2000 AND THEN REISSUED IN 2004. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE COMPLETED BY ITS STAFF AND PUBLIC ACCOUNTANT, AND COPIES WILL BE DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER. THE BOARD WILL REVIEW, DISCUSS, AND APPROVE THE 990 FORM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE REQUIREMENTS - A) 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, SECTION B, LINE 15 A LIST WAS CREATED OF 11 NOT-FOR-PROFIT ORGANIZATIONS OF A SIMILAR SIZE IN THE SAME INDUSTRY, OFFERING SERVICES IN WASHINGTON STATE. THE EXECUTIVE COMPENSATION INFORMATION WAS EXTRACTED FROM THEIR MOST RECENT 990 (AS FOUND ON GUIDESTAR) AND SUMMARIZED IN A SPREADSHEET, INCLUDING THE INFORMATION FOR LIVING CARE RETIREMENT COMMUNITY. THIS INFORMATION WAS PROVIDED TO THE FINANCE COMMITTEE CHAIR IN ADVANCE OF THE COMMITTEE'S ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE PERFORMANCE EVALUATION INSTRUMENT CHOSEN BY THE BOARD WAS SENT TO BOARD MEMBERS IN DECEMBER 2020. RESULTS WERE COLLATED BY THE FINANCE COMMITTEE CHAIR AND REVIEWED BY THE FINANCE COMMITTEE IN JANUARY 2021. THE FINANCE COMMITTEE REVIEWED THE EVALUATION WITH THE FULL BOARD IN FEBRUARY 2021 AND MADE A RECOMMENDATION TO THE FULL BOARD REGARDING THE EXECUTIVE DIRECTOR'S SALARY ADJUSTMENT. THE BOARD ACCEPTED THE FINANCE COMMITTEE'S RECOMMENDATION AT THIS SAME MEETING AND FOLLOWING THE MEETING THE BOARD CHAIR SHARED THIS INFORMATION WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.