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Nonprofiteer
← MANOR CARE OF SPOKANE WA ASSOCIATION

Form 990 for tax year 2024

Filed by MANOR CARE OF SPOKANE WA ASSOCIATION.

Totals

Total revenue
$54,489
Total expenses
$327,624
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$35,350
Investment income
$2,236
Other revenue
$16,903
Total assets, end of year
$14,073
Total liabilities, end of year
$21,272
Net assets or fund balances, end of year
-$7,199
Program services expenses (Part IX)
$293,431
Management and general expenses
$34,193
Fundraising expenses
$0
Program service expenses (Part III)
$293,431

Program services were 89.6% 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.

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $35,350 · related or exempt $35,350

  • 3 · Investment income

    total $2,236 · excluded $2,236

  • 11a · Other revenue: REFUNDS/REBATES

    total $16,903 · excluded $16,903

  • 11e · Other revenue, total

    $16,903

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,821 · program services $7,821

  • 9 · Other employee benefits

    total $17 · program services $17

  • 10 · Payroll taxes

    total $598 · program services $598

  • 11b · Fees: legal

    total $602 · management and general $602

  • 11c · Fees: accounting

    total $2,017 · management and general $2,017

  • 11g · Fees: other

    total $4,543 · program services $4,543

  • 13 · Office expenses

    total $1,609 · program services $1,609

  • 23 · Insurance

    total $5,287 · program services $5,287

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $246,428 · program services $246,428

  • 24b · Other expenses: RESTRUCTURING COSTS

    total $31,574 · management and general $31,574

  • 24c · Other expenses: EMPLOYEE EXPENSE

    total $15,099 · program services $15,099

  • 24d · Other expenses: WAREHOUSING AND STORAGE

    total $5,298 · program services $5,298

  • 24e · All other expenses

    total $6,731 · program services $6,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $496 · end of year $7,206

  • 4 · Accounts receivable

    beginning of year $371,138 · end of year $0

  • 15 · Other assets

    beginning of year $6,108 · end of year $6,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,506 · end of year $21,272

  • 25 · Other liabilities

    beginning of year $3,081,436 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$2,763,200 · end of year -$7,199

Mission and programs · 2024

Mission

OUR MISSION IS TO IMPROVE YOUR HEALTH AND WELL-BEING.

Activities or mission (Part I)

MANORCARE PROVIDES INDIVIDUALIZED POST-HOSPITAL SKILLED NURSING CARE IN A COMFORTABLE ENVIRONMENT. CLINICAL AND THERAPY TEAMS ARE EXPERIENCED IN PROVIDING SPECIALIZED CARE FOCUSED ON PATIENTS' NEEDS, INTERESTS, AND ABILITY. THIS COMMITMENT RESULTS IN A SMOOTHER AND SAFER TRANSITION THROUGHOUT RECUPERATION.

  • IN APRIL 2023, MANORCARE OF SPOKANE WA, ASSOCIATION'S BUSINESS WAS SOLD TO A NEW OWNER. DURING 2024, THE ORGANIZATION WORKED TOWARD WRAPPING UP AND CLOSING REMAINING OPERATIONS.

    Expenses $293,431 · Revenue $35,350

As filed on the 2024 return.

Listed in Part VII

  • Justin Skiver

    TRUSTEE/PRESIDENT - SENIOR CARE

    Total calculated
    $662,714
    From this org
    $0
    From related orgs
    $655,570
    Other
    $7,144
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $501,406 related
    Bonus
    $0 + $154,164 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,144 related
    Filer's total
    $0 + $662,714 related

  • Luke Pile

    COO - SENIOR CARE

    Total calculated
    $504,192
    From this org
    $0
    From related orgs
    $493,139
    Other
    $11,053
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,247 related
    Bonus
    $0 + $130,305 related
    Other
    $0 + $1,587 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,053 related
    Filer's total
    $0 + $504,192 related

  • Tim Roberts

    TRUSTEE

    Total calculated
    $391,483
    From this org
    $0
    From related orgs
    $385,818
    Other
    $5,665
    Hours/week
    1 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,895 related
    Bonus
    $0 + $86,923 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,665 related
    Filer's total
    $0 + $391,483 related

  • Martin Allen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Arturo Polizzi

    CEO

    Total calculated
    $3,133,332
    From this org
    $0
    From related orgs
    $3,119,320
    Other
    $14,012
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,585,940 related
    Bonus
    $0 + $1,530,880 related
    Other
    $0 + $2,500 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,012 related
    Filer's total
    $0 + $3,133,332 related

  • Terrence Metzger

    TREASURER/CFO

    Total calculated
    $1,215,928
    From this org
    $0
    From related orgs
    $1,209,318
    Other
    $6,610
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $771,258 related
    Bonus
    $0 + $438,060 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,610 related
    Filer's total
    $0 + $1,215,928 related

  • Stephen Sadowski

    SECRETARY/CHIEF LEGAL OFFICER

    Total calculated
    $1,186,414
    From this org
    $0
    From related orgs
    $1,180,376
    Other
    $6,038
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $618,697 related
    Bonus
    $0 + $561,679 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,038 related
    Filer's total
    $0 + $1,186,414 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, INC., USES AN INDEPENDENT CONSULTANT, COMPENSATION COMMITTEE, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES.
PART I, LINE 4B
ELIGIBLE EMPLOYEES PARTICIPATE IN VARIOUS NONQUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES, BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY LISTED PERSONS IN PART VII.
SCHEDULE J, SUPPLEMENTAL INFORMATION:
IN ADDITION, HCR MANORCARE, INC. A RELATED ORGANIZATION PROVIDES A SPLIT-DOLLAR LIFE INSURANCE PLAN TO ITS CHIEF EXECUTIVE OFFICER FROM WHICH NO CASH PAYMENTS WERE MADE DURING 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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NORMAN SPECIALTY HOSPITAL LLC

    HEALTH CARE · DE · general or managing partner

  • THE SURGICAL INSTITUTE OF MONROE AMBULATORY SURGERY CENTER LLC

    AMBULATORY SURGICAL CENTER · MI

  • PROMEDICA SENIOR CARE OF GEORGIA LLC

    SKILLED NURSING · OH · general or managing partner

  • PROMEDICA VENTURES INNOVATION FUND III LLC

    HOLDING COMPANY · OH

  • ROCKET VENTURE FUND II LLC

    INVESTMENT FUND · OH

  • SENIOR & REHAB CARE AT METROHEALTH LLC

    SKILLED NURSING · OH · general or managing partner

  • AIR DIVERTER SOLUTIONS LLC

    DEVELOPMENT · OH

  • PROMEDICA DOWNTOWN CAMPUS LANDLORD LLC

    REAL ESTATE · OH · general or managing partner

  • NORTHWEST OHIO DEDICATED BREAST MRI LLC

    MEDICAL DIAGNOSTICS · OH · general or managing partner

  • PROMEDICA INTUITIVE MANAGEMENT OF OHIO LLC

    HEALTH CARE · MI

  • REYNOLDS ROAD SURGICAL CENTER LTD

    FREESTANDING AMBULATORY SURGICAL CENTER · OH

  • WEST CENTRAL SURGICAL CENTER LLC

    AMBULATORY SURGICAL CENTER · OH · general or managing partner

  • ARROWHEAD BEHAVIORAL HEALTH LLC

    HEALTH CARE · PA · general or managing partner

Related corporations and trusts

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

  • HERRICK MEMORIAL DEVELOPMENT CORP

    C · FACILITY LEASING · MI · controlled entity

  • LENAWEE CLINICAL PARTNERS

    C · PHYSICIAN SUPPORT · OH · controlled entity

  • PROMEDICA SENIOR CARE OF PISCATAWAY NJ LLC

    C · SKILLED NURSING · NJ · controlled entity

  • HERRICK MEMORIAL OFFICE PLAZA CONDOMINIUM ASSOCIATION

    C · FACILITY MANAGEMENT · MI · controlled entity

  • MONROE HEALTH VENTURES INC

    C · PHARMACY · MI · controlled entity

  • PROMEDICA MANAGER MEMBER LLC

    C · REAL ESTATE · OH · controlled entity

  • PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PROMEDICA INNOVATIONS LLC

    C · INVESTMENT COMPANY · OH · controlled entity

  • PROMEDICA HEALTH NETWORK INC

    C · PHYSICIAN MANAGEMENT SERVICES · OH · controlled entity

  • PHS TOLEDO INNOVATION CENTER HOLDINGS LLC

    C · HOLDING COMPANY · OH · controlled entity

  • FORT INDUSTRY JV PARTNER LLC

    C · REAL ESTATE · OH · controlled entity

  • PROMEDICA NORTH PHYSICIAN CORPORATION

    C · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity

  • PROMEDICA AT HOME INC

    C · PHYSICIAN SUPPORT · MI · controlled entity

  • PROMEDICA CENTRAL CORPORATION OF MICHIGAN

    C · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202502879349302400

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