2017-11-09T14:40:14-08:00 2016-12-31 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2016-01-01 510172382 Keiro Northwest KEIR 2063237100 1601 East Yesler Way Seattle WA 98122 Rick Takeuchi CAO 2017-11-09 true Cynthia J Heuberger P00166783 5032442134 2016 2021-01-29 14:40:06Z Rick Takeuchi 1601 East Yesler Way Seattle WA 98122 18871690 false 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. 13 13 406 2055 82689 9495 1256243 643235 17259897 17738441 495741 -58278 -29210 132445 18982671 18455843 0 0 12737325 12906270 0 144703 6614458 6787027 19351783 19693297 -369112 -1237454 22512411 20652759 5838552 4379597 16673859 16273162 X We empower our Asian community through a continuum of exceptional health care services that are culturally sensitive. false false 13774022 14229740 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. 2656786 2744686 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. 453564 468570 Nikkei Horizons continuing adult education inspires life-long learning, wellness and creative expression through affordable classes and travel for active seniors. 285983 295445 17170355 true true false false false false false false true true true false false false true false false true false false false false false false true false false false false true false false false false false false false false false false false true false false false false true true true false false true 16 0 true 406 true true true false false false false true true false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false WA X Rick Takeuchi 2067237858 1601 East Yesler Way Seattle WA 981225640 Brenda Handley Vice President 2.00 0.00 X X 0 0 0 Noriko Goto Palmer Secretary 2.00 0.00 X X 0 0 0 Julie Ann Oiye President 2.00 0.00 X X 0 0 0 Hideo Suganuma Director 2.00 0.00 X 0 0 0 Joe Yoshihara Director 2.00 0.00 X 0 0 0 Kevin Nagai Treasurer 2.00 0.00 X X 0 0 0 Bill Tashima Director 2.00 0.00 X 0 0 0 David Hayasaka Director 2.00 0.00 X 0 0 0 Ted Tomita Director 2.00 0.00 X 0 0 0 Frank Fukui Director 2.00 0.00 X 0 0 0 Vicki Toyohara-Mukai Director 2.00 0.00 X 0 0 0 Neill Urano Director 2.00 0.00 X 0 0 0 Dennis Yamashita Director 2.00 0.00 X 0 0 0 Jeffrey Hattori CEO 40.00 0.00 X 155362 0 11253 Rick Takeuchi CAO 0.00 0.00 X 0 0 0 Randi Saeter Administrator 40.00 0.00 X 118995 0 23139 Janice Deguchi COO 40.00 0.00 X 129553 0 34352 Tina Masuda Draughon CFO 40.00 0.00 X 119978 0 17422 Rick Takeuchi HR Director 40.00 0.00 X 103627 0 34104 627515 120270 5 false true false Yamato Travel Bureau 250 E 1st St 1112 Los Angeles CA 90012 Tour Services 344838 Consonus Pharmacy Washington 14729 NE 87th St Redmond WA 98052 Pharmacy 264224 University Mechanical Contractors Inc 11611 49th Pl W Mukilteo WA 98275 Building Maintenance 115037 Maxim Staffing Solutions 12558 Collections Center Dr Chicago IL 60693 Nursing contracting 100118 Consonus Healthcare Services 4560 SE International Way 101 Milwaukie OR 97222 Rehab Services 788056 5 92917 550318 90523 643235 King County Contract 623000 97145 97145 Kokoro Kai 623000 112933 112933 Nikkei Horizons 623000 468570 468570 Nikkei Manor 623000 2744686 2744686 Seattle Keiro 623000 14229740 14229740 85367 85367 17738441 153423 5563 147860 0 0 200137 168909 31228 31228 31228 211701 -211701 -211701 -211701 69004 92917 35237 33767 33767 3195 3195 3195 0 Catering 623000 62197 45898 16299 Other Revenue 623000 2058 2058 64255 18455843 17738441 82689 -8522 0 0 0 0 610054 142134 467920 0 9926220 9377836 462496 85888 130575 128042 2533 1221095 1131253 82938 6904 1018326 926749 84644 6933 0 9949 9949 62029 62029 0 0 0 1231468 1092956 137122 1390 15432 14365 1067 0 0 0 926848 845156 77192 4500 11421 7058 4356 7 0 18028 9484 7520 1024 31223 28610 2613 0 972613 891214 81399 360269 330117 30152 SUPPLIES 652682 435180 207000 10502 FOOD COSTS 597279 597279 LAB, OXYGEN, RX, XRAY 528335 528335 TOUR EXPENSES 364585 364585 1004866 698952 281959 23955 19693297 17170355 2378239 144703 662437 800281 387711 123022 0 1088190 1490698 0 0 0 38944 43740 128411 122460 20337869 14174264 6981397 6163605 12337345 11058965 305795 305795 0 0 582181 544193 22512411 20652759 2178551 2187484 81461 28268 22677 20651 2755000 1098346 800863 1044848 5838552 4379597 X 13596264 13190882 3077595 3082280 16673859 16273162 22512411 20652759 X -1237454 842946 142500 -60261 -88428 X false true X true false X 838220 1309637 632485 1256243 643235 4679820 16346957 16305431 16704797 17259897 17738441 84355523 0 0 0 17185177 17615068 17337282 18516140 18381676 89035343 0 0 89035343 186993 165248 171254 162224 147860 833579 0 186993 165248 171254 162224 147860 833579 -10761 -11724 -3973 -10740 36791 -407 13998 17735 14049 -11389 101217 135610 17375407 17786327 17518612 18656235 18667544 90004125 0.98920 0.99030 0.00930 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3077595 4685 3082280 3072935 4660 3077595 3064195 8740 3072935 3045065 19130 3064195 3029391 15674 3045065 1.00000 false false false 458959 458959 15401790 10657332 4744458 3952885 3271749 681136 524235 245183 279052 6163605 BNYM Line of Credit 966822 Capital Leases 78026 1044848 Part IV, Line 2b: Explanation of escrow account liability nikkei 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 nikkei's balance sheet. Part V, Line 4: Intended uses of the endowment fund. the endowment funds are to be used to ensure that nikkei concerns 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 Golf Tournament 128268 92144 36124 2095 31667 Anniversary Gala 33653 773 32880 1475 161921 92917 69004 2095 33142 35237 33767 X X X false false false false false false false false false false Janice Deguchi COO 129553 27776 6576 163905 Jeffrey Hattori CEO 155362 4677 6576 166615 7 5233 FMV 759 FMV 6144 FMV 2 700 FMV 100 11357 FMV Airline tickets 1 1080 FMV CDs/DVDs 3 183 FMV Equipment 4 6280 FMV Event Tickets 84 13222 FMV Furniture 9 5950 FMV Games 3 62 FMV Gift 34 5798 FMV Jewery 2 934 FMV Meals 1 7200 FMV Plants 6 984 FMV Prizes 28 2984 FMV Rental 2 12000 FMV Supplies 57 9653 FMV false false false 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 11b: Form 990 Review Process The 990 is first reviewed by the organization's CFO. It is then provided to the audit 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 noncash contributions = -$88428 NC Enterprises Inc 1601 East Yesler Way Seattle WA 981225640 911999906 Real Estate WA N/A C corp -24151 106284 1.00000 true Washington Medical Clinic Inc 1601 East Yesler Way Seattle WA 981225640 916049404 real estate leasing WA N/A C corp 10930 324391 1.00000 true true false false true false false false false false false false false false true false false false false false NC Enterprises Inc a 5563 YE Balance NC Enterprises Inc d 506435 YE Balance