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Nonprofiteer
← MIRA BELLA

Form 990 for tax year 2023

Filed by MIRA BELLA.

Totals

Total revenue
$31,973,177
Total expenses
$39,668,224
Contributions and grants received
$489,251
Grants paid
$0
Program service revenue
$31,386,205
Investment income
$51,283
Other revenue
$46,438
Total assets, end of year
$168,303,416
Total liabilities, end of year
$312,896,630
Net assets or fund balances, end of year
-$144,593,214
Program services expenses (Part IX)
$34,046,463
Management and general expenses
$5,621,761
Fundraising expenses
$0
Program service expenses (Part III)
$34,046,463

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $489,251

  • 2a · Program service revenue: SERVICE FEES

    total $22,419,160 · related or exempt $22,419,160

  • 2b · Program service revenue: HEALTH CENTER

    total $5,165,864 · related or exempt $5,165,864

  • 2c · Program service revenue: ENTRANCE FEES

    total $2,895,935 · related or exempt $2,895,935

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $905,246 · related or exempt $905,246

  • 3 · Investment income

    total $77,987 · excluded $77,987

  • 6a · Gross rents

    real property $46,438

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $46,438

  • 6d · Net rental income or loss

    total $46,438 · excluded $46,438

  • 7a · Gross sales of assets other than inventory

    securities $2,732,076

  • 7b · Less cost or other basis and sales expenses

    securities $2,745,974 · other assets $12,806

  • 7c · Gain or loss

    securities -$13,898 · other assets -$12,806

  • 7d · Net gain or loss

    total -$26,704 · excluded -$26,704

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $248,568 · management and general $248,568

  • 7 · Other salaries and wages

    total $13,463,209 · program services $12,386,152 · management and general $1,077,057

  • 8 · Pension plan contributions

    total $446,884 · program services $411,133 · management and general $35,751

  • 9 · Other employee benefits

    total $1,989,674 · program services $1,830,500 · management and general $159,174

  • 10 · Payroll taxes

    total $987,839 · program services $908,812 · management and general $79,027

  • 11a · Fees: management

    total $1,934,467 · management and general $1,934,467

  • 11b · Fees: legal

    total $483,054 · management and general $483,054

  • 11c · Fees: accounting

    total $25,361 · management and general $25,361

  • 11f · Fees: investment management

    total $6,935 · management and general $6,935

  • 11g · Fees: other

    total $1,070,321 · program services $984,695 · management and general $85,626

  • 12 · Advertising and promotion

    total $158,810 · program services $109 · management and general $158,701

  • 13 · Office expenses

    total $931,096 · program services $739,337 · management and general $191,759

  • 14 · Information technology

    total $219,326 · management and general $219,326

  • 16 · Occupancy

    total $3,252,660 · program services $3,046,057 · management and general $206,603

  • 17 · Travel

    total $88,714 · management and general $88,714

  • 19 · Conferences, conventions and meetings

    total $19,610 · management and general $19,610

  • 20 · Interest

    total $4,269,339 · program services $4,269,339

  • 22 · Depreciation, depletion and amortization

    total $5,755,740 · program services $5,755,740

  • 23 · Insurance

    total $480,328 · program services $480,328

  • 24a · Other expenses: OTHER DIETARY EXPENSE

    total $1,814,687 · program services $1,814,687

  • 24b · Other expenses: OTHER FACILITY SERVICE

    total $787,659 · program services $185,631 · management and general $602,028

  • 24c · Other expenses: HEALTH CENTER EXPENSE

    total $762,488 · program services $762,488

  • 24d · Other expenses: PROGRAM FUND EXPENSES

    total $471,455 · program services $471,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,583,639 · end of year $3,267,044

  • 2 · Savings and temporary cash investments

    beginning of year $582,429 · end of year $585,185

  • 4 · Accounts receivable

    beginning of year $2,337,884 · end of year $993,750

  • 8 · Inventories for sale or use

    beginning of year $198,581 · end of year $201,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $445,284 · end of year $258,050

  • 10a · Land, buildings and equipment: cost or other basis

    $254,982,387

  • 10b · Land, buildings and equipment: accumulated depreciation

    $93,626,221

  • 10c · Land, buildings and equipment, net

    beginning of year $164,588,592 · end of year $161,356,166

  • 11 · Investments: publicly traded securities

    beginning of year $2,717,087 · end of year $1,015,111

  • 12 · Investments: other securities

    beginning of year $854,055

  • 15 · Other assets

    beginning of year $4,068,781 · end of year $626,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,517,759 · end of year $3,673,531

  • 19 · Deferred revenue

    beginning of year $19,627,940 · end of year $22,599,153

  • 20 · Tax-exempt bond liabilities

    beginning of year $89,493,527 · end of year $87,722,858

  • 21 · Escrow or custodial account liability

    beginning of year $498,929 · end of year $813,929

  • 25 · Other liabilities

    beginning of year $202,209,436 · end of year $198,087,159

  • 27 · Net assets without donor restrictions

    beginning of year -$133,638,029 · end of year -$145,310,534

  • 28 · Net assets with donor restrictions

    beginning of year $666,770 · end of year $717,320

Mission and programs · 2023

Mission

MIRABELLA SEATTLE IS A VIBRANT, URBAN CONTINUING CARE RETIREMENT COMMUNITY DEDICATED TO ENHANCING THE RETIREMENT EXPERIENCE.

Activities or mission (Part I)

TO PROVIDE COMPREHENSIVE CARE AND HOUSING FOR THE ELDERLY.

  • MIRABELLA IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS' QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING.

    Expenses $34,046,463 · Revenue $31,386,205

As filed on the 2023 return.

Listed in Part VII

  • Travis Duncan

    EXECUTIVE DIRECTOR

    Total calculated
    $324,573
    From this org
    $286,499
    From related orgs
    $0
    Other
    $38,074
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $243,411
    Bonus
    $43,088
    Other
    $0
    Deferred
    $25,737
    Nontaxable benefits
    $12,337
    Filer's total
    $324,573

  • Fiori Bariagabir

    REGISTERED NURSE

    Total calculated
    $215,976
    From this org
    $191,626
    From related orgs
    $0
    Other
    $24,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,688
    Bonus
    $10,938
    Other
    $0
    Deferred
    $13,335
    Nontaxable benefits
    $11,015
    Filer's total
    $215,976

  • Max Kuhlman

    HEALTH SERVICES ADMIN

    Total calculated
    $177,668
    From this org
    $168,387
    From related orgs
    $0
    Other
    $9,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,337
    Bonus
    $13,050
    Other
    $0
    Deferred
    $1,445
    Nontaxable benefits
    $7,836
    Filer's total
    $177,668

  • Semere Hailemariam

    REGISTERED NURSE

    Total calculated
    $171,367
    From this org
    $154,052
    From related orgs
    $0
    Other
    $17,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,854
    Bonus
    $8,198
    Other
    $0
    Deferred
    $10,546
    Nontaxable benefits
    $6,769
    Filer's total
    $171,367

  • Dana Emmatrice

    MDS COORDINATOR RN

    Total calculated
    $165,214
    From this org
    $142,350
    From related orgs
    $0
    Other
    $22,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,952
    Bonus
    $3,398
    Other
    $0
    Deferred
    $9,956
    Nontaxable benefits
    $12,908
    Filer's total
    $165,214

  • Michael Allen

    SALES AND MARKETING DIRECTOR

    Total calculated
    $154,891
    From this org
    $138,264
    From related orgs
    $0
    Other
    $16,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,514
    Bonus
    $20,750
    Other
    $0
    Deferred
    $9,685
    Nontaxable benefits
    $6,942
    Filer's total
    $154,891

  • Christopher Tiff Wood

    CHAIR (THROUGH SEPTEMBER 2024)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lee Burnside

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Oleg Zaslavsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ruth Benfield

    RESIDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION WAS RECOMMENDED BY PACIFIC RETIREMENT SERVICE, INC. AND APPROVED BY MIRABELLA'S BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
PART I, LINE 7
THE ORGANIZATION PAID BONUSES THIS YEAR. THE PROCESS FOR DETERMINING EXECUTIVE BONUSES IS DISCRETIONARY. IT IS DETERMINED BY THE VP OF OPERATIONS FOR PRS AND IT IS BASED ON THE PERFORMANCE OF THE COMMUNITY FOR THE YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PRS MANAGEMENT INC

    C · MANAGEMENT COMPANY · OR

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202522269349300042

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