ST JOSEPH HOME CARE NETWORK

EIN: 680331084 501(c)(3) Human Services

RENTON, WA

Total Revenue
$42,761,229
Total Expenses
$45,837,069
Total Assets
$17,531,793
Net Assets
$-34,022,686
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
TERRI WARREN
Phone
7072069124
Tax Period
2023-01-01 to 2023-12-31

ST JOSEPH HOME CARE NETWORK, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $42.8M in total revenue in fiscal year 2023.

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,723,979
Program Service Revenue $41,067,206
Investment Income $10,153
Other Revenue $-40,109
TOTAL REVENUE $42,761,229

Expense Breakdown

Grants Paid $509
Salaries & Benefits $26,867,236
Fundraising Expenses $185,816
Program Expenses $39,302,955
Other Expenses $18,969,324
TOTAL EXPENSES $45,837,069

Year-over-Year Comparison

2023 2022 Change
Revenue $42,761,229 $42,690,299 +0.0%
Expenses $45,837,069 $50,149,801 -0.1%
Net Income $-3,075,840 $-7,459,502 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
8
Employees
386
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$3,573,190
Total Directors
14
$2,542,665
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRENCE WOOTEN TRUSTEE - THRU 10/23 0.50
Director
$0 $34,576 $947,009
TERRI WARREN TRUSTEE/PRESIDENT 0.50
Officer Director
$0 $238,537 $943,695
DIANNA REELY TRUSTEE 0.50
Director
$0 $168,301 $583,716
MIKE CLARK TRUSTEE 0.50
Director
$0 $11,286 $46,954
JANICE BURGER TRUSTEE 0.50
Director
$0 $1,837 $21,291
EDDIE SWAFFORD TRUSTEE 0.50
Director
$0 $0 $0
JIM ZAPP TRUSTEE 0.50
Director
$0 $0 $0
JOANNE ROBERTS TRUSTEE 0.50
Director
$0 $0 $0
JODY ALBRIGHT TRUSTEE 0.50
Director
$0 $0 $0
LARRY SCHECTER TRUSTEE 0.50
Director
$0 $0 $0
PETE FULLERTON TRUSTEE 0.50
Director
$0 $0 $0
ROBERT MCCANN TRUSTEE 0.50
Director
$0 $0 $0
TERRY ROGERS CHAIR 1.00
Officer Director
$0 $0 $0
TULASI SIDDHARTHA TRUSTEE - THRU 5/23 0.50
Director
$0 $0 $0
OLUYEMI ADEYANJU ESQ SECRETARY - THRU 4/23 1.00
Officer
$0 $90,126 $829,721
MARK PROVAN PRESIDENT - THRU 4/23 1.00
Officer
$0 $5,392 $608,352
MALISA WESTLUND TREASURER 1.00
Officer
$0 $136,320 $506,564
DONALD ANDERSON JR ASSISTANT SECRETARY FOR ENROLLMENT 0.50
Officer
$0 $30,846 $323,721
CELINE REGALIA PRESIDENT - THRU 4/23 25.00
Officer
$0 $31,755 $257,995
RACHEL ARRINGTON SECRETARY (PART YEAR) 1.00
Officer
$0 $7,696 $103,142
JILL SOUZA DIRECTOR PALLIATIVE CARE 50.00
Highest
$228,313 $53,314 $281,627
HEATHER JOHNSON MANAGER HOSPICE RN 50.00
Highest
$181,911 $41,964 $223,875
MAUREEN MALONEY MANAGER HOME HEALTH RN 50.00
Highest
$187,411 $29,327 $216,738
KAYE TUDORACHE DIRECTOR HOME HEALTH 50.00
Highest
$182,245 $34,367 $216,612
ERIKA KEATON HOSPICE RN 50.00
Highest
$179,670 $36,277 $215,947
PATTI PILGRIM FRMR OFF. - CFO/TREASURER 0.00
$0 $28,286 $482,134
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $42,761,229 $45,837,069 $17,531,793 $-3,075,840
2022 $42,690,299 $50,149,801 $2,307,962 $-7,459,502
2021 $42,555,175 $42,554,848 $-7,325,150 $327
2020 $42,190,323 $42,186,172 $-1,042,382 $4,151
2019 $37,113,339 $37,028,346 $11,800,486 $84,993
2018 $30,356,360 $31,837,038 $17,397,456 $-1,480,678
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