Sunrise Haven EIN 91-0856575 Form 990 (PDF) Claim this org

Sunrise Haven FY2023 filing

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Provides spiritual healing through Christian Science nursing care. For fiscal year 2023 it reported $1.1M in revenue, $1.6M in expenses, and $4.4M in net assets.Pt I

Type
Hospital · Health Care
Location
Kent, WA
Website
sunrisehaven.org
Filings
5 on file (2020–2023)
Revenue
$1.1MFY2023
Expenses
$1.6M
Net assets
$4.4M
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  91-0856575 Hospital Kent, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Provides spiritual healing through Christian Science nursing care.
Leadership
Emma T Flavin · Executive Director · $100K
Money in and out
$1.1M revenue, $1.6M expenses
Bottom line
-39% operating surplus
Financial scale & money flow · FY2023
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$435K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.28 Fundraising $0.00
Operating surplus
-39%
revenue over expenses, this legal entity
Payroll share
73%
of this entity's spending is salaries & benefits
Program spending
72%
of expenses reach program services

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.1M
FY2023▼ -40%
Expenses
$1.6M
FY2023▼ -5%
Total assets
$4.5M
FY2023▼ -5%
Total liabilities
$128K
FY2023▲ +11%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$435K
Total assetsPt X · Ln 16$4.5M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2022.
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.

$1.1Mprogram 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 1a7
Independent voting membersPt VI · Ln 1b7
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 (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$99,680Pt VII · Sec A
Trustee Thru Feb 2023
$0Pt VII · Sec A
Trustee Fm Sept 2023
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee VP from Sep 2023
$0Pt VII · Sec A
Trustee Secretary Fm Apr 202
$0Pt VII · Sec A
VP Thru Aug 2023 Pres Fm Sep
$0Pt VII · Sec A
President Thru Aug 2023
$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$639K · 57%
Contributions & grants$396K · 35%
Investment income$94K · 8%
Program service revenue57%$639K
Contributions & grants35%$396K
Investment income8%$94K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.28 Fundraising $0.00
Program services72%$1.1M
Management & general28%$431K
Fundraising$7K
Total functional expensesLn 25$1.6M

Balance Sheet

Part X · end of year
CashLn 1$655K
Total assetsLn 16$4.5M
Total liabilitiesLn 26$128K
Total net assetsLn 32$4.4M
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.0M · Operating expenses/yr $1.6M
22.9 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.6M
72%
Management & General
Management & general $431K · Total expenses $1.6M
28%
Fundraising
Fundraising $7K · Total expenses $1.6M
0.4%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $471K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $396K · Total revenue $1.1M
35%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $639K · Total revenue $1.1M
57%
Investment reliance
Investment income $94K · Total revenue $1.1M
+8%
Program self-sufficiency
Program service revenue $639K · Total expenses $1.6M
41%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.9M
-40%
Net-asset trend (YoY)
End of year $4.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.6M
-39%
Liabilities-to-Assets
Total liabilities — · Total assets $4.5M
Net-asset ratio
Net assets $4.4M · Total assets $4.5M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.3M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4.5M
51%
People & payroll
Highest Reported Total Compensation
Individual Emma T Flavin · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $100K · Total expenses $1.6M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $1.6M
73%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 28%
Fundraising cost ratio 2%
Revenue growth -40%
Legal fee ratio 0.06%
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 · ⤓ 990 PDF
FY2023$1.1M revenue · viewing · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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