Leon Sullivan Health Care Center
- Assets
- $1.4m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 261
- Location
- Seattle, WA
- Founding
- 10/2004
- Data as of
- 12/2016
- EIN
- 59-3770983
Organization Overview
Leon Sullivan Health Care Center is located in Seattle, WA. The organization was established in 2004. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2015, Leon Sullivan Health Care Center employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leon Sullivan Health Care Center 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 12/2016, Leon Sullivan Health Care Center generated $8.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $8.6m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (13.4%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER SKILLED NURSING HOME CARE AND ASSISTED LIVING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SKILLED NURSING CARE AND ASSISTED LIVING SERVICES TO LOW INCOME INDIVIDUALS WITHIN A 165 BED LICENSED CARE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cash Carlos Administrator | Officer | 40 | $106,687 |
Juanita Fabre Secretary/treas | OfficerTrustee | 1 | $0 |
Djibril Thioune Interim Admin. | Officer | 40 | $0 |
Eric Silvers Member | Trustee | 1 | $0 |
Joan Liddell Member | Trustee | 1 | $0 |
Pastor Robert Trimble Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $664 |
| 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 | $8,181,481 |
| Statement of Expenses | |
|---|---|
| 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. | $85,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,954,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $514,866 |
| Payroll taxes | $377,435 |
| Fees for services: Management | $72,000 |
| Fees for services: Legal | $6,215 |
| Fees for services: Accounting | $56,849 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,099 |
| Advertising and promotion | $1,343 |
| Office expenses | $206,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $482,515 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,991 |
| Interest | $8,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,106 |
| Insurance | $50,128 |
| All other expenses | $534,082 |
| Total functional expenses | $8,571,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,305,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,981 |
| 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 | $0 |
| Investments—publicly traded securities | $9,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,433,010 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,800,242 |
| Other liabilities | $0 |
| Total liabilities | $1,800,242 |
| Net assets without donor restrictions | -$367,232 |
| 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 |
| Total liabilities and net assets/fund balances | -$367,232 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leon Sullivan Health Care Center Seattle, WA | $1,433,010 | $8,181,481 |
Childrens Nursing Specialties Inc Portland, OR | $2,215,735 | $5,114,762 |
Washington Center For Nursing Tukwila, WA | $696,195 | $784,521 |
Childrens Community Clinic Portland, OR | $89,792 | $460,152 |
Canterbury Crest Nursing Services Inc Portland, OR | $4,945,388 | $272,128 |
Cancer Care Of Ncw Inc Wenatchee, WA | $2,423,767 | $178,204 |
Faith Community Nursinghealth Ministries Northwest Portland, OR | $0 | $0 |
Northwest Organization Of Nurse Executives Lake Oswego, OR | $186,838 | $124,696 |
Association Of Operating Room Nurses Inc Portland, OR | $19,328 | $0 |
Northwest Pythian Trust Vancouver, WA | $20,399 | $0 |