Emerald Care
- Assets
- $2.8m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 111
- Location
- Wapato, WA
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 68-0530227
Organization Overview
Emerald Care is located in Wapato, WA. The organization was established in 2005. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Emerald Care employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emerald Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Emerald Care generated $9.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $8.0m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NURSING HOME FACILITY
Describe the Organization's Program Activity:
PROVIDE NURSING HOME SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bakary Manneh Rn | 40 | $163,787 | |
Tamara Berumen Director Of Nursing | 40 | $130,138 | |
Jeffery Hoon Director | Officer | 40 | $95,676 |
Tamara Bailey Staff Dev/infection Cntrl Officer | 40 | $92,767 | |
Michelle Bonus Rn | 40 | $91,300 | |
Kelly P Hoon Assistant Director | Officer | 40 | $78,742 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $832,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $832,084 |
| Total Program Service Revenue | $8,285,116 |
| Investment income | $4,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,315 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,139,228 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $637,706 |
| Compensation of current officers, directors, key employees. | $196,465 |
| Compensation to disqualified persons | $3,908,495 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $22,486 |
| Other employee benefits | $181,241 |
| Payroll taxes | $430,205 |
| Fees for services: Management | $4,500 |
| Fees for services: Legal | $630 |
| Fees for services: Accounting | $134,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,458 |
| Office expenses | $57,924 |
| Information technology | $51,400 |
| Royalties | $0 |
| Occupancy | $725,580 |
| Travel | $24,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,374 |
| Interest | $27,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,697 |
| Insurance | $88,986 |
| All other expenses | $0 |
| Total functional expenses | $8,044,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,750 |
| Savings and temporary cash investments | $1,701,484 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $440,564 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,996 |
| Prepaid expenses and deferred charges | $104,203 |
| Net Land, buildings, and equipment | $272,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $68,119 |
| Other assets | $129,953 |
| Total assets | $2,750,996 |
| Accounts payable and accrued expenses | $670,857 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $61,514 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,232,371 |
| Net assets without donor restrictions | $1,518,625 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,750,996 |
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|---|---|---|
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Cascade Manor Inc Eugene, OR | $42,821,373 | $11,584,077 |
Summit At First Hill Seattle, WA | $25,796,567 | $11,254,963 |
Eastern Idaho Community Action Partnership Inc Idaho Falls, ID | $10,497,417 | $11,009,429 |
Emerald Care Wapato, WA | $2,750,996 | $9,139,228 |
The Kenney Seattle, WA | $30,891,794 | $8,055,447 |
Oregon Baptist Retirement Home Portland, OR | $10,109,849 | $5,345,202 |
Norse Home Inc Seattle, WA | $2,457,700 | $4,457,669 |
Keiro Northwest Seattle, WA | $16,126,784 | $4,712,692 |
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