SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BAYVIEW MANOR HOMES, founded in 1961, is a mid-sized nonprofit in the Human Services sector that reported $21.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $26.9M exceeded revenue, resulting in a 25% operating deficit.
BAYVIEW MANOR HOMES PROVIDES SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 250 ELDERLY RESIDENTS ON A DAILY BASIS.
HOUSING PROVISION - TO PROVIDE LIVING ACCOMMODATIONS TO 200 ELDERLY RESIDENTS. THIS IS A COMPONENT OF A CCRC (CONTINUING CARE RETIREMENT COMMUNITY). THE CCRC IS SENIOR LIVING WITH A CONTINUUM OF CARE...
HOUSING PROVISION - TO PROVIDE LIVING ACCOMMODATIONS TO 200 ELDERLY RESIDENTS. THIS IS A COMPONENT OF A CCRC (CONTINUING CARE RETIREMENT COMMUNITY). THE CCRC IS SENIOR LIVING WITH A CONTINUUM OF CARE WITHIN A SINGLE SITE. RESIDENTS MOVE THROUGHOUT THE CONTINUUM AS CARE NEEDS INCREASE. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE.BAYVIEW ADDED AN INTERGENERATIONAL CHILDREN'S CENTER, WHICH OFFERS A UNIQUE OPPORTUNITY FOR INTERACTION BETWEEN BAYVIEW RESIDENTS AND CHILDREN. CHILDREN PARTICIPATE IN PLANNED ACTIVITIES WITH RESIDENTS AND BEING PART OF OUR COMMUNITY. (CONTINUED IN SCHEDULE O)CURRICULUM THAT FOSTERS POSITIVE ATTITUDES TOWARD AGE, DISABILITY, AND THE ELDERLY IS INTEGRATED INTO THE LIFE OF THE CENTER. FROM BABIES THROUGH PRESCHOOLERS, CHILDREN ENJOY INTERACTING WITH "GRANDMAS AND GRANDPAS" THROUGHOUT THE COMMUNITY IN BOTH SPONTANEOUS AND PLANNED ACTIVITIES.
SKILLED NURSING - TO PROVIDE SKILLED NURSING TO 50 NURSING HOME BEDS. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM...
SKILLED NURSING - TO PROVIDE SKILLED NURSING TO 50 NURSING HOME BEDS. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE.
CONGREGATE MEAL PROGRAM - TO PROVIDE FOOD SERVICE AND HOUSEKEEPING TO 250 ELDERLY RESIDENTS. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING...
CONGREGATE MEAL PROGRAM - TO PROVIDE FOOD SERVICE AND HOUSEKEEPING TO 250 ELDERLY RESIDENTS. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $21,504,362 | $18,217,283 | +0.2% |
| Expenses | $26,859,630 | $24,934,789 | +0.1% |
| Net Income | $-5,355,268 | $-6,717,506 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NANCY WEINBECK | CEO | 50.00 |
Officer
|
$179,212 | $13,999 | $193,211 |
| JOYCE DOUCET | CFO | 50.00 |
Officer
|
$156,646 | $12,858 | $169,504 |
| SIYOUM HAILU | NURSE | 45.00 |
Highest
|
$149,646 | $10,986 | $160,632 |
| PAMELA YEO | MARKETING & SALES | 45.00 |
Highest
|
$146,271 | $6,212 | $152,483 |
| MARCO BAUMANN | COO | 50.00 |
Officer
|
$141,210 | $8,003 | $149,213 |
| ALLA AYRAPETOVA | NURSE | 50.00 |
Highest
|
$124,854 | $4,736 | $129,590 |
| EDITH COLE | NURSE | 45.00 |
Highest
|
$121,058 | $3,263 | $124,321 |
| PAMELA CARLSON | DIRECTOR OF NURSING | 45.00 |
Highest
|
$121,717 | $0 | $121,717 |
| RICK HOOPER | CHAIR | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBI FERGUSON | VICE CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAN GOULD | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFERY GRANT | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAGE BALDWIN | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE BARSNESS | TRUSTEE (THROUGH MAY 2023) | 5.00 |
Director
|
$0 | $0 | $0 |
| MARY BODY | EX OFFICIO TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| WAYNE BRUNING | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| KAREN CARLSON | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| LANA FLOYD | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| KRISTINA GONZALEZ | EX OFFICIO TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| KEN GRAFF | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| STEVEN JAGER | TRUSTEE (THROUGH FEBRUARY 2023) | 5.00 |
Director
|
$0 | $0 | $0 |
| ERIC JONES | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| NANCY JONES | EX OFFICIO TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| AL LEVINE | IMMEDIATE PAST CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| KATHY MORSE | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| PAMELA PIERING | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $21,504,362 | $26,859,630 | $76,881,173 | $-5,355,268 |
| 2022 | $18,217,283 | $24,934,789 | $78,249,181 | $-6,717,506 |
| 2021 | $18,603,960 | $22,214,071 | $83,944,514 | $-3,610,111 |
| 2020 | $18,241,008 | $21,309,604 | $86,879,313 | $-3,068,596 |
| 2019 | $16,026,954 | $20,472,217 | $87,485,953 | $-4,445,263 |
| 2018 | $15,154,528 | $17,159,368 | $90,133,022 | $-2,004,840 |
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