Caroline Kline Galland Home
- Assets
- $26.8m
- Revenue
- $49.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 03/1976
- Data as of
- 12/2021
- EIN
- 91-0950710
Organization Overview
Caroline Kline Galland Home is located in Seattle, WA. The organization was established in 1976. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caroline Kline Galland Home 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, Caroline Kline Galland Home generated $49.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $45.1m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES LONG-TERM AND SHORT-TERM CARE SERVICES TO ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAROLINE KLINE GALLAND HOME PROVIDED MORE THAN 64,000 RESIDENT CARE DAYS OF SKILLED NURSING AND REHABILITATION SERVICES WITH AN AVERAGE DAILY FACILITY CENSUS OF 91%. KLINE GALLAND HOSPICE PROVIDED MORE THAN 37,000 DAYS OF HOSPICE SERVICES. KLINE GALLAND HOME HEALTH MAINTAINED AN AVERAGE DAILY CENSUS OF 196 PATIENTS AND KLINE GALLAND HOME CARE HAS PROVIDED AN AVERAGE DAILY CARE OF APPROXIMATELY 165 HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Quint Past Chair | OfficerTrustee | 0.5 | $0 |
Jay Riffkin Secretary | OfficerTrustee | 0.5 | $0 |
Jack Almo Chair | OfficerTrustee | 0.5 | $0 |
Barbara Sulman 2nd Vice Chair | OfficerTrustee | 0.5 | $0 |
Irene Fisher 1st Vice Chair | OfficerTrustee | 0.5 | $0 |
Robert Simon Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hope Druckman Physician Services | 12/30/20 | $200,176 |
Lee David Burnside Physician Services | 12/30/20 | $154,987 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,007,000 |
| Government grants | $744,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,224,222 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,975,271 |
| Total Program Service Revenue | $43,867,509 |
| Investment income | $35,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,877,934 |
| 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. | $1,742,971 |
| Compensation of current officers, directors, key employees. | $1,742,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,054,745 |
| Pension plan accruals and contributions | $736,346 |
| Other employee benefits | $1,808,415 |
| Payroll taxes | $2,425,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,197 |
| Fees for services: Accounting | $218,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,255,404 |
| Advertising and promotion | $32,112 |
| Office expenses | $498,095 |
| Information technology | $289,223 |
| Royalties | $0 |
| Occupancy | $1,127,379 |
| Travel | $164,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,854 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,237,730 |
| Insurance | $240,071 |
| All other expenses | $327,195 |
| Total functional expenses | $45,148,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,592,401 |
| Savings and temporary cash investments | $44,097 |
| Pledges and grants receivable | $1,100,000 |
| Accounts receivable, net | $4,393,979 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $579,137 |
| Net Land, buildings, and equipment | $11,912,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,187,131 |
| Total assets | $26,809,529 |
| Accounts payable and accrued expenses | $4,029,988 |
| Grants payable | $0 |
| Deferred revenue | $275,564 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $513,321 |
| Total liabilities | $4,818,873 |
| Net assets without donor restrictions | $16,132,717 |
| Net assets with donor restrictions | $5,857,939 |
| 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 | $26,809,529 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Caroline Kline Galland Home has recieved totaling $66,656.
| Awarding Organization | Amount |
|---|---|
Aubrey Levy Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $57,413 |
Cooper Isaac Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $9,243 |
Endowment Analysis
| Beg. Balance | $30,445,669 |
| Earnings | $597,501 |
| Other Expense | $92,397 |
| Grants | $132,000 |
| Ending Balance | $30,818,773 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caroline Kline Galland Home Seattle, WA | $26,809,529 | $49,877,934 |
Veterans Care Centers Of Oregon Salem, OR | $6,013,060 | $38,949,539 |
Sisters Of St Mary Of Oregon Maryville Corporation Beaverton, OR | $25,202,289 | $20,408,503 |
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
Riverview Lutheran Retirement Community Of Spokane Spokane, WA | $52,587,969 | $16,375,778 |
Kin On Health Care Center Seatle, WA | $33,662,547 | $17,454,802 |
Christian Health Care Center Lynden, WA | $11,480,143 | $15,500,102 |
Martha And Mary Lutheran Services Poulsbo, WA | $10,897,947 | $14,434,557 |
West Valley Nursing Homes Living Care Centers Inc Yakima, WA | $29,777,502 | $12,283,436 |
Columbia Lutheran Ministries Seattle, WA | $23,787,297 | $15,197,000 |
Friendship Health Center Inc Portland, OR | $7,669,788 | $11,107,649 |
Masonic And Eastern Star Home Forest Grove, OR | $71,707,379 | $17,096,099 |