St Joseph /Washington Non-Profit Corp in Spokane, Washington (WA)

St Joseph /Washington Non-Profit Corp
Employer Identification Number (EIN)	910579228
Name of Organization	St Joseph /Washington Non-Profit Corp
Address	Spokane, WA 99202
Tax Period	2004
Asset Amount	$7,132,006
Amount of Income	$10,231,304
Form 990 Revenue Amount	$10,231,304
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Senior Continuing Care Communities

Non-representatives - add comments:

Amount of income in 2004: $10,231,304

This organization:	$10,231,304
Other organizations performing similar types of work:	$15,223,418

Assets in 2004: $7,132,006

This organization:	$7,132,006
Other organizations performing similar types of work:	$27,089,417

Expenses in 2004: $10,255,092

St Joseph /Washington Non-Profit Corp:	$10,255,092
Other organizations performing similar types of work:	$13,481,543

Income to expenses ratio in 2004: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2004: 80.5%

This organization:	80.5%
Other organizations performing similar types of work:	86.2%

Number of employees in 2004: 231

St Joseph /Washington Non-Profit Corp:	231
Other organizations performing similar types of work:	269

Employees paid over $50,000 in 2004: 1.3%

This organization:	1.3%
Other organizations performing similar types of work:	5.2%

Grants share in income in 2004: 0.1%

St Joseph /Washington Non-Profit Corp:	0.1%
Other organizations performing similar types of work:	0.7%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$7,172,270	$8,805,525	$9,153,222	$9,421,316	$10,231,304
Contributions, gifts, grants, and similar amounts received	$25,243	$36,422	$92,596	$17,223	$13,119
Contributions to donor advised funds
Direct public support	$25,243	$36,422	$92,596	$17,223	$13,119
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$7,071,577	$8,594,789	$8,942,035	$9,318,981	$10,136,297
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0
Dividends and interest from securities	$40,136	$140,931	$93,689	$66,238	$61,637
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$35,314	$33,383	$24,902	$18,874	$20,251
Total expenses	$7,753,977	$8,746,223	$8,698,189	$9,296,747	$10,255,092
Program services	$6,520,129	$7,429,992	$7,210,803	$7,580,668	$8,255,342
Management and general	$1,233,848	$1,316,231	$1,487,386	$1,716,079	$1,999,750
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$6,436,238	$6,513,684	$6,970,217	$7,099,281	$7,132,006
Excess or (deficit) for the year	$-581,707	$59,302	$455,033	$124,569	$-23,788
Net assets or fund balances at beginning of year	$6,870,172	$6,436,238	$6,513,684	$6,970,217	$7,099,281
Other changes in net assets or fund balances	$147,773	$18,144	$1,500	$4,495	$56,513

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$10,255,092	$8,255,342	$1,999,750	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$158,442	$0	$158,442	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$4,759,867	$4,038,808	$721,059	$0
Pension plan contributions not included above	$130,880	$107,322	$23,558	$0
Employee benefits not included above	$1,484,620	$1,217,388	$267,232	$0
Payroll taxes	$373,741	$306,468	$67,273	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$15,414	$0	$15,414	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,044,609	$1,015,898	$28,711	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$785,977	$765,260	$20,717	$0
Equipment rental and maintenance	$19,139	$18,162	$977	$0
Printing and publications	$4,355	$1,413	$2,942	$0
Travel	$2,302	$0	$2,302	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$335,840	$335,840	$0	$0
Other expenses not covered above	$1,139,906	$448,783	$691,123	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$7,725,580	$8,376,314	$8,812,220	$9,127,332	$9,429,785
Cash - non-interest-bearing	$1,202	$1,101	$1,100	$1,100	$1,100
Savings and temporary cash investments	$1,462,654	$1,117,651	$1,003,498	$1,288,441	$1,531,251
Accounts receivable less allowance for doubtful accounts	$505,749	$747,403	$603,119	$554,926	$629,374
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$11,190	$11,190	$11,190	$11,190	$11,190
Prepaid expenses and deferred charges	$62,046	$64,432	$44,114	$223,636	$301,108
Investments - publicly-traded securities
Investments - other securities	$1,283,648	$2,133,605	$3,016,137	$3,065,911	$3,100,935
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$4,346,496	$4,238,337	$4,127,664	$3,941,481	$3,821,142
Other assets, including program-related investments	$52,595	$62,595	$5,398	$40,647	$33,685
Total liabilities	$1,289,342	$1,862,630	$1,842,003	$2,028,051	$2,297,779
Accounts payable and accrued expenses	$1,250,975	$1,646,008	$1,804,018	$1,974,250	$2,272,728
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$38,367	$216,622	$37,985	$53,801	$25,051
Total liabilities and net assets/fund balances	$7,725,580	$8,376,314	$8,812,220	$9,127,332	$9,429,785
Total net assets or fund balances	$6,436,238	$6,513,684	$6,970,217	$7,099,281	$7,132,006

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$7,172,270	$8,805,525	$9,153,222	$9,421,316	$10,231,304
Total revenue, gains, and other support per audited financial statements	$7,172,270	$8,805,525	$9,153,222	$9,421,316	$10,231,304
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$7,753,977	$8,746,223	$8,698,189	$9,296,747	$10,255,092
Total expenses and losses per audited financial statements	$7,753,977	$8,746,223	$8,698,189	$9,296,747	$10,255,092
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	231

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$61,637	$10,156,548
Program service revenue
Program service revenue 1	000000	$0	00	$0	$13,206,962
Program service revenue 2	000000	$0	00	$0	$-3,070,665
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$61,637	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$20,251

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$52,282	$4,075	$0
$53,134	$4,075	$0
$62,706	$6,075	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Panorama	1751 Circle Ln Se, Lacey, WA 98503-2570	WA	1992-05	$66,137,815
2	Horizon House	900 University St, Seattle, WA 98101-2797	WA	1964-12	$65,881,488
3	Presbyterian Retirement Communities Northwest	715 9th Ave Ste 400, Seattle, WA 98104-2066	WA	1960-09	$51,937,978
4	Wesley Homes	815 S 216th St, Des Moines, WA 98198-6332	WA	1945-08	$39,793,019
5	Eastside Retirement Association	10901 176th Cir Ne, Redmond, WA 98052-7218	WA	1984-08	$37,789,949
6	Spokane United Methodist Homes	2903 E 25th Ave Ste Ofc, Spokane, WA 99223-4963	WA	1963-09	$22,379,883
7	Tacoma Lutheran Home & Retirment Community	1301 N Highlands Parkway, Tacoma, WA 98406-2116	WA	1992-07	$21,788,996
8	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1963-05	$20,753,966
9	Evangelical Lutheran Church In America, Josephine Sunset Home Inc	9901 272nd Pl Nw, Stanwood, WA 98292-7449	WA	1961-11	$19,989,110
10	Bayview Manor Homes	11 West Aloha Street, Seattle, WA 98119-3743	WA	1964-03	$19,144,354
11	Nikkei Concerns	1601 E Yesler Way, Seattle, WA 98122-5640	WA	1975-12	$18,379,143
12	Village At Marymount	5200 Marymount Village Dr, Garfield Hts, OH 44125-2973	OH	1946-03	$18,251,592
13	Walker Methodist Health Center Inc	3737 Bryant Ave S, Minneapolis, MN 55409-1019	MN	1953-09	$30,879,736
14	Wesley Glen Inc	5155 N High St, Columbus, OH 43214-1525	OH	1970-06	$22,365,309
15	Sarah A Reed Retirement Center	227 W 22nd St, Erie, PA 16502-2689	PA	1988-07	$19,597,849
16	St Camillus Health Center Inc	10101 W Wisconsin Avenue, Wauwatosa, WI 53226-4861	WI	1946-03	$16,103,660
17	Yellowwood Acres Inc, Westminster Village Kentuckiana	2200 Greentree North, Clarksville, IN 47129-8965	IN	1984-03	$14,507,229
18	Shalom Park	14800 E Belleview Dr, Aurora, CO 80015-2258	CO	1986-01	$14,093,962
19	Westminster Village Inc	2025 E Lincoln St, Bloomington, IL 61701-5995	IL	1984-03	$12,444,371
20	Emerald Communities C O Aland Chambard	10901 176th Circle Ne, Redmond, WA 98052	WA	2009-07	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	3
Arkansas	5
Arizona	12
California	48
Colorado	13
Connecticut	21
District of Columbia	6
Delaware	3
Florida	45
Georgia	13
Hawaii	2
Iowa	22
Illinois	54
Indiana	25
Kansas	14
Kentucky	10
Louisiana	8
Massachusetts	16
Maryland	26
Maine	4
Michigan	20
Minnesota	41
Missouri	22
Montana	2

North Carolina	23
North Dakota	2
Nebraska	4
New Hampshire	5
New Jersey	24
New Mexico	1
New York	45
Ohio	45
Oklahoma	4
Oregon	12
Pennsylvania	93
Rhode Island	5
South Carolina	8
South Dakota	8
Tennessee	14
Texas	21
Utah	2
Virginia	23
Vermont	1
Washington	19
Wisconsin	26
West Virginia	4
Wyoming	1
International	2

Total

829

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