Sunrise Haven EIN 91-0856575

Sunrise Haven

EIN  91-0856575 Hospital Kent, WA
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Provides spiritual healing through Christian Science nursing care.
Leadership
Emma Flavin · Executive Director Thru Oct 2 · $97K
Money in and out
$1.3M revenue, $1.6M expenses
Bottom line
-23% operating surplus

Provides spiritual healing through Christian Science nursing care. For fiscal year 2024 it reported $1.3M in revenue, $1.6M in expenses, and $4.5M in net assets.Pt I

Financial scale & money flow · FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$4.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$305K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.25 Fundraising $0.01
Operating surplus
-23%
revenue over expenses, this legal entity▲ +40% vs prior filing year
Payroll share
74%
of this entity's spending is salaries & benefits▲ +1% vs prior filing year
Program spending
74%
of expenses reach program services▲ +3% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.3M
FY2024▲ +16%
Expenses
$1.6M
FY2024▲ +3%
Total assets
$4.6M
FY2024▲ +1%
Total liabilities
$113K
FY2024▼ -12%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$4.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$305K
Total assetsPt X · Ln 16$4.6M
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2023.
01

Christian science nurses provide excellent skilled, physical nursing care for individuals relying solely on god for healing through the practice of christian science. Christian science nurses provide 24-HOUR inpatient care at sunrise haven, as well as outpatient services for immediate needs.

$1.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSunrise Haven
EINHdr · item D91-0856575
Principal addressHdr · item CKent, WA
WebsiteHdr · item Jsunrisehaven.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E91Z)
Ruling yearIRS BMFJul 1971

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director Thru Oct 2
$97,427Pt VII · Sec A
$0Pt VII · Sec A
Treas Thru May 24pres Fm Jun
$0Pt VII · Sec A
Treasurer Fm June 2024
$0Pt VII · Sec A
President Thru May 2024
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Emma Flavin’s $97K as Executive Director Thru Oct 2 is at the 20th percentile of top reported officer pay among 3116 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Emma T Flavin$99,680
Emma Flavin$97,427
Patrice Edwards$91,252$95,005$48,177
Robin Banko$45,490

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$616K · 47%
Contributions & grants$528K · 40%
Investment income$167K · 13%
Program service revenue47%$616K
Contributions & grants40%$528K
Investment income13%$167K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.25 Fundraising $0.01
Program services74%$1.2M
Management & general25%$409K
Fundraising1%$10K
Total functional expensesLn 25$1.6M

Balance Sheet

Part X · end of year
CashLn 1$491K
Total assetsLn 16$4.6M
Total liabilitiesLn 26$113K
Total net assetsLn 32$4.5M
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.1M · Operating expenses/yr $1.6M
22.9 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.6M
74%
Management & General
Management & general $409K · Total expenses $1.6M
25%
Fundraising
Fundraising $10K · Total expenses $1.6M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $571K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $528K · Total revenue $1.3M
40%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $616K · Total revenue $1.3M
47%
Investment reliance
Investment income $167K · Total revenue $1.3M
+13%
Program self-sufficiency
Program service revenue $616K · Total expenses $1.6M
38%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.1M
+16%
Revenue CAGR
FY2019 $1.4M · FY2023 $1.3M
-2%
Net-asset trend (YoY)
End of year $4.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.6M
-23%
Liabilities-to-Assets
Total liabilities — · Total assets $4.6M
Net-asset ratio
Net assets $4.5M · Total assets $4.6M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.6M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4.6M
57%
People & payroll
Highest Reported Total Compensation
Individual Emma Flavin · Reported title EXECUTIVE DIRECTOR THRU OCT 2 · Highest reported compensation $97K · Total expenses $1.6M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.2M · Total expenses $1.6M
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 25%
Fundraising cost ratio 2%
Revenue growth 16%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$109K
See all 3 funders →
Grants paid · 2 grants · $25K · 2020–2020
Unitemized GrantFY2020$20,701
Unitemized GrantFY2020$4,370

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · viewing · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$1.9M revenue · ⤓ 990 PDF
FY2021$1.9M revenue · ⤓ 990 PDF
FY2020$1.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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