NonprofitsJosephine Caring Community

Josephine Caring Community

STANWOOD, WA

Total revenue

$26.2M

Total expenses

$26.2M

Net assets

$26.8M

Grants received

EIN

910570870

Tax year

2024

Mission

Providing in-patient physical rehab., longterm care, asst. Living, childcare & early learning, home health.

Programs

3 programs

The "suites" vibrant assisted living -residents of josephine's 57 assisted living apartments receive comprehensive individual residential care including meals, housekeeping, laundry services, activities and outings. Certified nursing assistants are staffed 24 hours a day to provide personal care assistance as needed. A registered nurse is also available 24 hours per day. We strive to create an environment that meets the unique needs of each individual, in a safe and respectful manner.

Expenses: $2.7M

Josie's learning center -josie's learning center provides child care, preschool and after school programs for more than 75 infant to school age children. Twenty-seven children are enrolled in the early childhood education & assistance program (eceap) for underprivileged children. Montessori kindergarten and preschool classes are also offered. Our child care programs are integrated throughout josephine's facility - giving children and nursing home residents daily opportunities for intergenerational activities and learning.

Expenses: $1.2MGrants: $1K

Additional sources of program revenue were generated from the following:1) home care services.2) fees for transportation provided to private pay residents. 3) quality assurance dividends for administering medicare-approved program that allows long term care residents to be safely and effectively treated within our facility rather than incurring a hospital stay. Other program expenses included expenditures from josephine's good samaritan fund on behalf of residents in financial need for such things as dental & vision exams, denture replacement, outings, clothing and subscriptions.

Expenses: $1.2MGrants: $6K

Financials

FY 2024

Revenue

Contributions & grants$456K
Program service revenue$25.0M
Investment income$770K
Other revenue$3K
Total revenue$26.2M

Expenses

Grants paid$19K
Salaries & benefits$18.2M
Fundraising$1K
Other expenses$8.0M
Total expenses$26.2M
Total assets$41.2M
Net assets$26.8M

People

19 listed

NameRoleCompensation

TERRY ROBERTSON

CHIEF EXECUTIVE OFFICER

Board

$472K

50 hrs/wk

ERNEST FOSSE

BOARD MEMBER

Board

2 hrs/wk

JULIE JOHNSON

BOARD MEMBER

Board

2 hrs/wk

BRETT KINNEY

BOARD MEMBER

Board

2 hrs/wk

TOM LUCAS

CHAIR

Board

2 hrs/wk

PAUL SHOUP

BOARD MEMBER

Board

2 hrs/wk

MICHAEL HUGHES

BOARD MEMBER (THRU 03/24)

Board

2 hrs/wk

JIM KARSTETTER

BOARD MEMBER (THRU 04/24)

Board

2 hrs/wk

KRISTI LAMBING

BOARD MEMBER

Board

2 hrs/wk

DAVID HAYES

VICE CHAIR

Board

2 hrs/wk

MICHAEL LARSEN

TREASURER

Board

2 hrs/wk

TOM CURTIS

SECRETARY

Board

2 hrs/wk

JANET BARNES

BOARD MEMBER

Board

2 hrs/wk

BARBARA CHRISTOFERSON

BOARD MEMBER

Board

2 hrs/wk

EDNA AMES

REGISTERED NURSE

Staff

$331K

40 hrs/wk

ALISHA HANSON

REGISTERED NURSE

Staff

$218K

40 hrs/wk

SHANNON ELLERTON

CONTROLLER

Staff

$187K

40 hrs/wk

ELINA COOPER

REGISTERED NURSE

Staff

$185K

40 hrs/wk

KIMBERLY COREY

REGISTERED NURSE

Staff

$152K

40 hrs/wk

Independent contractors

INFINITY REHAB

THERAPY-PHYSICAL, OCCUPATIONAL, SPEECH

$667K

SIMITREE HEALTHCARE CONSULTING

HEALTHCARE CONSULTING, BILLING

$210K

Details

EIN910570870
Subsection03
Ruling date1961-11
Formed1925
Employees325
Volunteers35
JOSEPHINE CARING COMMUNITY — Mission, Financials & Grants Received | Grantivo