WASHINGTON STATE HOSPITAL ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STATE HOSPITAL ASSOCIATION (EIN 91-0584257)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349326502
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:17:29-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBERPS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910584257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2062817211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE NO 1400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC LEWIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2062817211 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | LEWIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE NO 1400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,908,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WSHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WASHINGTON STATE HOSPITAL ASSOCIATION IS A MEMBER ORGANIZATION REPRESENTING HOSPITALS AND OTHER MEMBER ORGANIZATIONS. THE ASSOCIATION REPRESENTS ITS MEMBERS IN LEGISLATIVE AND REGULATORY ACTIVITIES, PROVIDES LEADERSHIP ON PATIENT SAFETY AND CARE IMPROVEMENTS, AND PROVIDES EDUCATIONAL OPPORTUNITIES, TECHNICAL SERVICES AND INFORMATION RELATED TO HOSPITAL FINANCING AND DELIVERY OF HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,146,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,731,496 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,490,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,466,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,777,175 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,188,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,372,428 | PYOtherRevenueAmt |
| CY Other Revenue | $1,638,440 | CYOtherRevenueAmt |
| PY Total Revenue | $19,786,600 | PYTotalRevenueAmt |
| CY Total Revenue | $17,024,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,996,338 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,724,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,597,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,695,063 | PYOtherExpensesAmt |
| CY Other Expenses | $5,941,439 | CYOtherExpensesAmt |
| PY Total Expenses | $17,440,420 | PYTotalExpensesAmt |
| CY Total Expenses | $19,535,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,346,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,510,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,287,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,320,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,990,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,184,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,297,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,136,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WASHINGTON STATE HOSPITAL ASSOCIATION ADVOCATES ON BEHALF OF AND SUPPORTS ITS MEMBERS IN ACHIEVING THEIR MISSIONS AND IMPROVING THE HEALTH OF THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PATIENT SAFETY: INCLUDED IN OUR PATIENT SAFETY PROGRAM IS THEPARTNERSHIP FOR PATIENTS INITIATIVE WHICH IS FOCUSED ON THE ACHIEVEMENTOF TWO GOALS: (1) MAKING CARE SAFER BY DECREASING PREVENTABLEHOSPITAL-ACQUIRED CONDITIONS AND (2) IMPROVING CARE TRANSITIONS BYDECREASING PREVENTABLE COMPLICATIONS DURING TRANSITIONS FROM ONE CARESETTING TO ANOTHER SO THAT HOSPITAL READMISSIONS CAN BE REDUCED. IN 2018, WSHA ENTERED INTO A SHARED SERVICES AGREEMENT WITH THE STATE OF OREGON THROUGH A PARTNERSHIP WITH OAHHS (OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS) TO CREATE A SINGLE REGIONAL QUALITY AND SAFETY PROGRAM THROUGH EXTENSION OF WSHA QUALITY AND SAFETY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT AFFAIRS: THE ASSOCIATION SUPPORTS AND PARTICIPATES IN EFFORTS TO PERSUADE WASHINGTON STATE AND FEDERAL OFFICIALS TO SUPPORT LEGISLATION AND HEALTH POLICY BENEFITING WASHINGTON'S HOSPITALS, THE STATE HEALTH CARE SYSTEM, AND THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DECISION SUPPORT: THE ASSOCIATION EMPLOYS A TEAM OF ANALYSTS THAT WORK TO BUILD KNOWLEDGE BASED ON QUALITY, UTILIZATION, AND FINANCIAL INFORMATION. THIS KNOWLEDGE SUPPORTS THE ASSOCIATION'S PATIENT SAFETY AND GOVERNMENT AFFAIRS WORK AND HELPS TACKLE THE CHALLENGES THAT FACE HEALTH CARE PROVIDERS AND SYSTEMS IN WASHINGTON STATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION SOLD PERSONAL PROTECTIVE EQUIPMENT TO MEMBER HOSPITALS. IN ADDITION, THE ASSOCIATION RECEIVED A FEDERAL GRANT AND MEMBER HOSPITALS WERE SUBRECIPIENTS TO BUY PPE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC LEWIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062162502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE NO 1400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CASSIE SAUER | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $833,604 | $0 | $43,390 | ||
| BILL ROBERTSON | |||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANE BLAKE | |||||||||
| CHAIR ELECT | 3.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GUY HUDSON | |||||||||
| SECRETARY-TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER RUTHERFORD | |||||||||
| PAST CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF SPERRING | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SOLHEIM | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BRANDENBURG | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA SULLIVAN | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN GREGORY | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KETUL PATEL | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GERI FAIN | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON REHN | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PEG CURRIE | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MARSH | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATERIE CHAPMAN | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE HIEBERT | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY SAWYER | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMONA HICKS | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MOLL | |||||||||
| AHA RPB DELEGATE #1 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE COUTURE | |||||||||
| AHA RPB DELEGATE #2 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LEWIS | |||||||||
| PAST CHAIR THRU 1/20, CFO EFF 6/20 | 40.00 | 0.10 | Yes (X) | Yes (X) | $121,356 | $0 | $8,588 | ||
| SCOTT ADAMS | |||||||||
| DIRECTOR-AT-LARGE THRU 10/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORENCE CHANG | |||||||||
| PATIENT SAFETY COMM. CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BUFFY ALEGRIA | |||||||||
| HOSP. GOV. BOARD COMM. CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GRAHAM | |||||||||
| RURAL HOSP. COMM. CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM EVERT | |||||||||
| CFO RETIRED 7/3/20 | 40.00 | 0.00 | Yes (X) | $193,036 | $0 | $15,116 | |||
| TAYA BRILEY FOX | |||||||||
| EVP/GENERAL COUNSEL | 40.00 | 0.10 | Yes (X) | $339,248 | $0 | $49,798 | |||
| CHELENE WHITEAKER | |||||||||
| SVP, GOVERNMENT AFFAIRS | 40.00 | 0.10 | $228,508 | $0 | $38,042 | Yes (X) | |||
| DARCY JAFFE | |||||||||
| SVP, SAFETY AND QUALITY | 40.00 | 0.00 | $289,199 | $0 | $32,523 | Yes (X) | |||
| JONATHAN BENNETT | |||||||||
| VP, DATA ANALYTICS AND IT SERVICES | 40.00 | 0.00 | $195,523 | $0 | $37,920 | Yes (X) | |||
| JACQUELINE TRUE | |||||||||
| VP, RURAL HEALTH PROGRAMS | 40.00 | 0.00 | $183,723 | $0 | $25,524 | Yes (X) | |||
| MEGAN KILCUP | |||||||||
| DIR., SAFETY AND QUALITY | 40.00 | 0.00 | $203,688 | $0 | $18,580 | Yes (X) | |||
| CATHERINE MAZZAWAY | |||||||||
| SR DIR., SAFETY AND QUALITY | 40.00 | 0.00 | $173,870 | $0 | $27,943 | Yes (X) | |||
| JESSICA SYMANK | |||||||||
| SR DIR., SAFETY AND QUALITY | 40.00 | 0.00 | $182,454 | $0 | $25,192 | Yes (X) | |||
| ELIZABETH ZBOROWSKI | |||||||||
| SNR VP MEMBERSHIP & COMMUNICATIONS | 40.00 | 0.00 | $213,707 | $0 | $29,543 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,157,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANALYSIS GROUP | |||||
| 111 HUNTINGTON AVE 14TH FLOOR | BOSTON | MA | 02199 | HOSPITAL PAYMENTS CONSULTANT | $495,439 |
| RK2 ADVISORY LLC | |||||
| 600 STEWART STREET STE 400 | SEATTLE | WA | 98101 | DATA ANALYTICS CONSULTANT | $173,333 |
| BMH MARKETING INC | |||||
| 630 BIRCH STREET | EDMONDS | WA | 98020 | MARKETING CONSULTANT | $147,971 |
| ALASKA STATE HOSP & NURSING HOME ASSOC | |||||
| 1049 W 5TH AVE SUITE 100 | ANCHORAGE | AK | 99501 | HOSPITAL IMPROVEMENT INNOVATION NETWORK | $136,865 |
| CLAUDIA SANDERS | |||||
| 4230 51ST AVE NE | SEATTLE | WA | 98105 | ASSOCIATION CONSULTANT | $132,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,669,946 | GovernmentGrantsAmt |
| All Other Contributions | $61,550 | AllOtherContributionsAmt |
| Total Contributions | $4,731,496 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,870,693 | $8,870,693 |
| PATIENT SAFETY NETWORK | 900099 | $397,229 | $397,229 |
| HEALTHCARE DATA COLLEC | 900099 | $166,250 | $166,250 |
| WORKSHOPS & MEETINGS | 900099 | $32,246 | $32,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,466,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,854 | TotalRevenueColumnAmt |
| Exclusion | $1,081,854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,136,723 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,030,312 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,411 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,411 | TotalRevenueColumnAmt |
| Exclusion | $106,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,802,135 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,853,436 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$51,301 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ASSESSMENT REIMB | 900099 | $843,843 | $843,843 |
| EXPENSE REIMB | 900099 | $465,348 | $465,348 |
| DATA SRVCS REIMB | 900099 | $376,728 | $376,728 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,822 | TotalRevenueColumnAmt |
| Exclusion | $3,822 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,689,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,024,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,415,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,878,006 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,338 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,849 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,174,052 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,738 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,287 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,869 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,600 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,740 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,654 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,517 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,479 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,125 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,661 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,028 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,618 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,133 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,106 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,323 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES & SUBSCRIPTIONS | $161,776 |
| EQUIPMENT | $141,515 |
| TRAINING & DEVELOPMENT | $74,626 |
| BUSINESS TAXES | $46,177 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,361 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,535,572 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,593 | BOYAmt |
| EOY | $4,612,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,734 | BOYAmt |
| EOY | $1,479,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,037 | BOYAmt |
| EOY | $1,506,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,821 | BOYAmt |
| EOY | $515,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,898,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,030,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,765 | BOYAmt |
| EOY | $2,867,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,957,479 | BOYAmt |
| EOY | $34,633,721 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,950 | BOYAmt |
| EOY | $2,624,928 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,286 | BOYAmt |
| EOY | $1,081,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,287,665 | BOYAmt |
| EOY | $49,320,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,890 | BOYAmt |
| EOY | $3,139,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,721 | BOYAmt |
| EOY | $5,056,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,035 | BOYAmt |
| EOY | $1,987,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,990,646 | BOYAmt |
| EOY | $10,184,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,076,077 | BOYAmt |
| EOY | $38,915,261 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,942 | BOYAmt |
| EOY | $220,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,297,019 | BOYAmt |
| EOY | $39,136,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,287,665 | BOYAmt |
| EOY | $49,320,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,510,953 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,816,159 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $533,978 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,163,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,351,436 | DepreciationAmt |
| Book Value | $812,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,734,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $679,421 | DepreciationAmt |
| Book Value | $2,055,086 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,867,359 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARY | Desc |
| Book Value | $2,624,928 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,624,928 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $821,051 |
| DEFERRED RENT | $488,382 |
| UNAMORTIZED LEASE INCENTIVE | $678,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,987,660 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| CASCADE MEDICAL CENTER | ||||||||||
| 817 COMMERCIAL STREET | LEAVENWORTH | WA | 98826 | GOVERNMENT | $2,925 | $19,575 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| COLUMBIA BASIN HOSPITAL | ||||||||||
| 200 NAT WASHINGTON WAY | EPHRATA | WA | 98823 | GOVERNMENT | $15,920 | $4,080 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| COULEE MEDICAL CENTER | ||||||||||
| 411 FORTUYN ROAD | GRAND COULEE | WA | 99133 | GOVERNMENT | $1,000 | $19,000 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| EAST ADAMS RURAL HEALTHCARE | ||||||||||
| 903 SOUTH ADAMS | RITZVILLE | WA | 99169 | GOVERNMENT | $18,640 | $1,360 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| FERRY COUNTY MEMORIAL HOSPITAL | ||||||||||
| 36 KLONDIKE ROAD | REPUBLIC | WA | 99166 | GOVERNMENT | $4,800 | $15,200 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| GARFIELD COUNTY PHD | ||||||||||
| 66 NORTH SIXTH STREET | POMEROY | WA | 99347 | GOVERNMENT | $15,920 | $4,080 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| KITTITAS VALLEY HEALTHCARE | ||||||||||
| 603 SOUTH CHESTNUT | ELLENSBURG | WA | 98926 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| KLICKITAT VALLEY HEALTH | ||||||||||
| 310 SOUTH ROOSEVELT | GOLDENDALE | WA | 98620 | GOVERNMENT | $18,640 | $1,360 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| LAKE CHELAN COMMUNITY HOSPITAL | ||||||||||
| 503 EAST HIGHLAND AVENUE | CHELAN | WA | 98816 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| LINCOLN HOSPITAL | ||||||||||
| 10 NICHOLLS STREET | DAVENPORT | WA | 99122 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| ARBOR HEALTH MORTON HOSPITAL | ||||||||||
| 521 ADAMS STREET | MORTON | WA | 98356 | GOVERNMENT | $16,200 | $3,800 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| OCEAN BEACH HOSPITAL | ||||||||||
| 174 1ST AVENUE NORTH BOX H | ILWACO | WA | 98624 | GOVERNMENT | $0 | $20,000 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| ODESSA MEMORIAL HEALTHCARE CTR | ||||||||||
| 502 EAST AMENDE DRIVE | ODESSA | WA | 99159 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| OTHELLO COMMUNITY HOSPITAL | ||||||||||
| 315 NORTH 14TH AVENUE | OTHELLO | WA | 99344 | GOVERNMENT | $16,200 | $3,800 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| PROSSER MEMORIAL HEALTH | ||||||||||
| 723 MEMORIAL STREET | PROSSER | WA | 99350 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| QUINCY VALLEY MEDICAL CENTER | ||||||||||
| 908 10TH AVENUE SW | QUINCY | WA | 98848 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| SKYLINE HOSPITAL | ||||||||||
| 211 SKYLINE SRIVE | WHITE SALMON | WA | 98672 | GOVERNMENT | $17,280 | $2,720 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| SNOQUALMIE VALLEY HOSPITAL DISTRICT | ||||||||||
| 9801 FRONTIER AVENUE SE | SNOQUALMIE | WA | 98065 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| SUMMIT PACIFIC MEDICAL CENTER | ||||||||||
| 600 EAST MAIN STREET | ELMA | WA | 98541 | GOVERNMENT | $0 | $20,000 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| THREE RIVERS HOSPITAL | ||||||||||
| 507 HOSPITAL WAY | BREWSTER | WA | 98812 | GOVERNMENT | $22,500 | PANDEMIC ASSISTANCE | ||||
| TRI-STATE MEMORIAL HOSPITAL | ||||||||||
| 1221 HIGHLAND AVENUE | CLARKSTON | WA | 99403 | 501(C)(3) | $20,000 | PANDEMIC ASSISTANCE | ||||
| WHIDBEY GENERAL HOSPITAL | ||||||||||
| 101 NORTH MAIN STREET | COUPEVILLE | WA | 98239 | GOVERNMENT | $22,500 | PANDEMIC ASSISTANCE | ||||
| WHITMAN HOSPITAL AND MED CTR | ||||||||||
| 1200 WEST FAIRVIEW | COLFAX | WA | 99111 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| WILLAPA HARBOR HOSPITAL | ||||||||||
| 800 ALDER STREET | SOUTH BEND | WA | 98586 | GOVERNMENT | $15,920 | $4,080 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| ASTRIA SUNNYSIDE HOSPITAL | ||||||||||
| 1016 TACOMA AVENUE | SUNNYSIDE | WA | 98944 | 501(C)(3) | $20,000 | PANDEMIC ASSISTANCE | ||||
| ASTRIA TOPPENISH HOSPITAL | ||||||||||
| 502 WEST FOURTH AVENUE | TOPPENISH | WA | 98948 | 501(C)(3) | $20,000 | PANDEMIC ASSISTANCE | ||||
| COLUMBIA COUNTY HEALTH SYSTEM | ||||||||||
| 1012 SOUTH THIRD STREET | DAYTON | WA | 99328 | GOVERNMENT | $18,700 | $3,800 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| FORKS COMMUNITY HOSPITAL | ||||||||||
| 530 BOACHIEL WAY | FORKS | WA | 98331 | GOVERNMENT | $4,570 | $15,430 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| JEFFERSON HEALTHCARE | ||||||||||
| 834 SHERIDAN AVENUE | PORT TOWNSEND | WA | 98368 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| MASON GENERAL HOSPITAL AND FAMILY OF CLINICS | ||||||||||
| 901 MOUNTAIN VIEW DRIVE | SHELTON | WA | 98584 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| MID-VALLEY HOSPITAL | ||||||||||
| 810 JASMINE ST | OMAK | WA | 98841 | GOVERNMENT | $6,680 | $13,320 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| NEWPORT HOSPITAL & HEALTH SERVICES | ||||||||||
| 714 WEST PINE STREET | NEWPORT | WA | 99156 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| NORTH VALLEY HOSPITAL | ||||||||||
| 203 SOUTH WESTERN AVENUE | TONASKET | WA | 98855 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| PULLMAN REGIONAL HOSPITAL | ||||||||||
| 835 SE BISHOP BOULEVARD | PULLMAN | WA | 99163 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| ISLAND HOSPITAL | ||||||||||
| 1211 24TH STREET | ANACORTES | WA | 98221 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| SAMARITAN HEALTHCARE | ||||||||||
| 801 E WHEELER ROAD | MOSES LAKE | WA | 98837 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| SEATTLE CANCER CARE ALLIANCE | ||||||||||
| 825 EASTLAKE AVENUE EAST | SEATTLE | WA | 98109 | 501(C)(3) | $10,000 | PANDEMIC ASSISTANCE | ||||
| SHRINERS HOSPITALS FOR CHILDREN - SPOKANE | ||||||||||
| 911 WEST FIFTH AVENUE | SPOKANE | WA | 99204 | 501(C)(3) | $17,280 | $2,720 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| LOURDES MEDICAL CENTER | ||||||||||
| 520 NORTH FOURTH AVENUE | PASCO | WA | 99301 | $20,000 | PANDEMIC ASSISTANCE | |||||
| TRIOS HEALTH | ||||||||||
| 3730 PLAZA WAY | KENNEWICK | WA | 99338 | $20,000 | PANDEMIC ASSISTANCE | |||||
| EVERGREENHEALTH MONROE | ||||||||||
| 14701 179TH SE | MONROE | WA | 98272 | GOVERNMENT | $0 | $20,000 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| CONFLUENCE HEALTHWENATCHEE VALLEY HOSPITAL | ||||||||||
| 820 NORTH CHELAN AVENUE | WENATCHEE | WA | 98807 | $20,000 | PANDEMIC ASSISTANCE | |||||
| CONFLUENCE HEALTHCENTRAL WASHINGTON HOSPITAL | ||||||||||
| 1201 SOUTH MILLER STREET | WENATCHEE | WA | 98807 | 501(C)(3) | $30,000 | PANDEMIC ASSISTANCE | ||||
| OLYMPIC MEDICAL CENTER | ||||||||||
| 939 CAROLINE STREET | PORT ANGELES | WA | 98362 | GOVERNMENT | $7,200 | $22,800 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| GRAYS HARBOR COMMUNITY HOSP | ||||||||||
| 915 ANDERSON DRIVE | ABERDEEN | WA | 98520 | GOVERNMENT | $23,200 | $6,800 | COST | PPE SUPPLIES | PANDEMIC ASSISTANCE | |
| SKAGIT VALLEY HOSPITAL | ||||||||||
| 1415 EAST KINCAID STREET | MOUNT VERNON | WA | 98273 | GOVERNMENT | $30,000 | PANDEMIC ASSISTANCE | ||||
| CASCADE VALLEY HOSPITAL AND CLINICS | ||||||||||
| 330 SOUTH STILLAGUAMISH AVENUE | ARLINGTON | WA | 98223 | GOVERNMENT | $20,000 | PANDEMIC ASSISTANCE | ||||
| LOURDES COUNSELING CENTER | ||||||||||
| 1175 CARONDELET DRIVE | RICHLAND | WA | 99354 | $10,000 | PANDEMIC ASSISTANCE | |||||
| CASCADE BEHAVIORAL HEALTH | ||||||||||
| 12844 MILITARY ROAD SOUTH | TUKWILA | WA | 98168 | $10,000 | PANDEMIC ASSISTANCE | |||||
| FAIRFAX HOSPITAL | ||||||||||
| 10200 NE 132ND ST | KIRKLAND | WA | 98034 | $10,000 | PANDEMIC ASSISTANCE | |||||
| INLAND NORTHWEST BEHAVIORAL HEALTH | ||||||||||
| 104 W 5TH AVE | SPOKANE | WA | 99204 | $10,000 | PANDEMIC ASSISTANCE | |||||
| SMOKEY POINT BEHAVIORAL HOSPITAL | ||||||||||
| 3955 156TH STREET NE | MARYSVILLE | WA | 98271 | $10,000 | PANDEMIC ASSISTANCE | |||||
| RAINIER SPRINGS | ||||||||||
| 2805 NE 129TH ST | VANCOUVER | WA | 98686 | $10,000 | PANDEMIC ASSISTANCE | |||||
| WELLFOUND BEHAVIORAL HEALTH HOSPITAL | ||||||||||
| 3402 S 19TH STREET | TACOMA | WA | 98405 | $10,000 | PANDEMIC ASSISTANCE | |||||
| SOUTH SOUND BEHAVIORAL HEALTH | ||||||||||
| 605 WOODLAND SQUARE LOOP SE | LACEY | WA | 98503 | $10,000 | PANDEMIC ASSISTANCE | |||||
| MULTICARE HEALTH SYSTEM | ||||||||||
| 820 A STREET | TACOMA | WA | 98402 | 501(C)(3) | $1,415,088 | PANDEMIC ASSISTANCE | ||||
| CRISIS CONNECTION | ||||||||||
| 9725 3RD AVE NE 300 | SEATTLE | WA | 98115 | 501(C)(3) | $500,000 | YOUTH SUICIDE PREVENTION PROGRAM | 910773187 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASSIE SAUER | ||||||||||||||
| PRESIDENT & CEO | $586,570 | $0 | $148,034 | $0 | $99,000 | $0 | $19,213 | $0 | $24,177 | $0 | $876,994 | $0 | $0 | $0 |
| TAYA BRILEY FOX | ||||||||||||||
| EVP/GENERAL COUNSEL | $297,879 | $0 | $41,369 | $0 | $0 | $0 | $22,942 | $0 | $26,856 | $0 | $389,046 | $0 | $0 | $0 |
| DARCY JAFFE | ||||||||||||||
| SVP, SAFETY AND QUALITY | $252,863 | $0 | $36,336 | $0 | $0 | $0 | $19,238 | $0 | $13,285 | $0 | $321,722 | $0 | $0 | $0 |
| CHELENE WHITEAKER | ||||||||||||||
| SVP, GOVERNMENT AFFAIRS | $209,177 | $0 | $19,331 | $0 | $0 | $0 | $15,254 | $0 | $22,788 | $0 | $266,550 | $0 | $0 | $0 |
| ELIZABETH ZBOROWSKI | ||||||||||||||
| SNR VP MEMBERSHIP & COMMUNICATIONS | $195,951 | $0 | $17,756 | $0 | $0 | $0 | $12,604 | $0 | $16,939 | $0 | $243,250 | $0 | $0 | $0 |
| JONATHAN BENNETT | ||||||||||||||
| VP, DATA ANALYTICS AND IT SERVICES | $179,309 | $0 | $16,214 | $0 | $0 | $0 | $13,075 | $0 | $24,845 | $0 | $233,443 | $0 | $0 | $0 |
| MEGAN KILCUP | ||||||||||||||
| DIR., SAFETY AND QUALITY | $203,688 | $0 | $0 | $0 | $0 | $0 | $11,079 | $0 | $7,501 | $0 | $222,268 | $0 | $0 | $0 |
| JACQUELINE TRUE | ||||||||||||||
| VP, RURAL HEALTH PROGRAMS | $173,904 | $0 | $9,819 | $0 | $0 | $0 | $12,491 | $0 | $13,033 | $0 | $209,247 | $0 | $0 | $0 |
| TOM EVERT | ||||||||||||||
| CFO RETIRED 7/3/20 | $169,981 | $0 | $23,055 | $0 | $0 | $0 | $14,424 | $0 | $692 | $0 | $208,152 | $0 | $0 | $0 |
| JESSICA SYMANK | ||||||||||||||
| SR DIR., SAFETY AND QUALITY | $170,216 | $0 | $12,238 | $0 | $0 | $0 | $12,352 | $0 | $12,840 | $0 | $207,646 | $0 | $0 | $0 |
| CATHERINE MAZZAWAY | ||||||||||||||
| SR DIR., SAFETY AND QUALITY | $164,215 | $0 | $9,655 | $0 | $0 | $0 | $11,785 | $0 | $16,158 | $0 | $201,813 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CASSIE SAUER PARTICIPATED IN A SERP WHICH ACCRUED FROM 2017 THROUGH 2019. A PAYMENT OF $79,000 WAS MADE IN 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS AS BOTH VOTING AND NONVOTING BOARD MEMBERS. |
| FORM 990, PART III, LINE 2 | SEE PART III, LINE 4D. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FOUR CLASSES OF MEMBERSHIP: TYPE I INCLUDES ACUTE CARE AND PSYCHIATRIC HOSPITALS, TYPE II INCLUDES STATE HOSPITALS, TYPE III INCLUDES ORGANIZATIONS INTERESTED IN THE OBJECT OF THE ASSOCIATION AND NOT ELIGIBLE FOR MEMBERSHIP IN OTHER CATEGORIES AND TYPE IV INCLUDES HOSPITALS OPERATED BY THE FEDERAL GOVERNMENT. REPRESENTATIVES OF TYPE I AND TYPE II MEMBERS ARE ELIGIBLE TO VOTE IN THE ASSEMBLY AND SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WITH THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. REPRESENTATIVES OF TYPE I AND TYPE II MEMBERS MEET IN ASSEMBLY, EACH MEMBER WITH ONE VOTE, AND THE ASSEMBLY ELECTS THE DIRECTORS AND OFFICERS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE ARE SOME GOVERNANCE DECISIONS RESERVED TO REPRESENTATIVES OF THE ORGANIZATION'S TYPE I AND TYPE II MEMBERS WHEN THEY MEET IN ASSEMBLY OR WHEN THEY TAKE VOTES BY E-MAIL. EACH TYPE I AND TYPE II MEMBER IS ENTITLED TO ONE VOTE AT THE ASSEMBLY. THE ASSEMBLY ELECTS THE DIRECTORS AND OFFICERS OF THE ASSOCIATION. THE ASSEMBLY ALSO MAY APPROVE OR DISAPPROVE RECOMMENDATIONS, REPORTS, ACTIONS, OR RESOLUTIONS AS PLACED BEFORE IT BY THE BOARD OF DIRECTORS. THE ASSEMBLY HAS THE AUTHORITY TO MAKE PROPOSALS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND REMAND PROPOSALS AND RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CFO. THE PRESIDENT AND CEO AND EVP / GENERAL COUNSEL REVIEW AND AN AS FILED COPY IS SENT THE GOVERNING BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS COMPLETED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. COMPLETED QUESTIONNAIRES ARE REVIEWED BY LEGAL COUNSEL, AND ACTUAL OR POTENTIAL CONFLICTS ARE DISCLOSED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | PURSUANT TO A CHARTER APPROVED BY THE BOARD, THE WASHINGTON STATE HOSPITAL ASSOCIATION MAINTAINS A COMPENSATION COMMITTEE COMPRISED OF THE CHAIR, PAST CHAIR, CHAIR ELECT AND SECRETARY-TREASURER. USING A BOARD-APPROVED COMPENSATION PHILOSOPHY, THE COMMITTEE OVERSEES THE COMPENSATION SETTING PROCESS FOR THE PRESIDENT & CEO AND SENIOR EXECUTIVES. THE COMMITTEE CONDUCTS ITS WORK WITH THE ASSISTANCE OF A COMPENSATION CONSULTING FIRM WHICH SPECIALIZES IN NON-PROFIT AND HEALTH CARE ORGANIZATIONS. THE PRINCIPAL OBJECTIVE OF THE EXECUTIVE COMPENSATION PROGRAM IS TO FACILITATE THE WASHINGTON STATE HOSPITAL ASSOCIATION TO ATTRACT, MOTIVATE AND RETAIN THE HIGHLY SKILLED EXECUTIVE TALENT NEEDED TO CARRY OUT ITS MISSION AND STRATEGIC OBJECTIVES THROUGH THE ESTABLISHMENT OF SALARIES, BENEFITS, AND VARIABLE PAY OPPORTUNITIES THAT ARE REASONABLE, COMPARE FAVORABLY WITH THOSE FOR SIMILAR POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS, AND REWARD ACHIEVEMENT OF ORGANIZATIONAL AND INDIVIDUAL OBJECTIVES. WASHINGTON STATE HOSPITAL ASSOCIATION USES ESTABLISHED MARKET COMPARATIVE GROUPS TO DETERMINE COMPARABLE LEVELS OF COMPENSATION FOR THE PRESIDENT AND CEO AND, TO THE EXTENT SUCH DATA IS AVAILABLE AND APPROPRIATELY MATCHED, OTHER EXECUTIVES SUBJECT TO THE PURVIEW OF THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN SUBSIDIARY 533,978. |
| FORM 990, PART XII, LINE 3: | THE ORGANIZATION'S 2020 SINGLE AUDIT IS SCHEDULED TO BE COMPLETED BEFORE THE 03/31/2022 DEADLINE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HOSPITAL POLITICAL ACTION COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 1400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911883766 | EIN |
| Primary Activities | POLITICAL EDUCATION & AWARENESS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HOSPITAL SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HOSPITAL SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 1400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911389170 | EIN |
| Primary Activities | ADMINISTRATIVE SERVICES TO HOSPITALS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $533,978 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,156,622 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WASHINGTON HOSPITAL SERVICES INC | ||
| A | $99,732 | COST |
| WASHINGTON HOSPITAL SERVICES INC | ||
| Q | $242,263 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1A | FormAndLineReferenceDesc |
| Explanation | WASHINGTON STATE HOSPITAL ASSOCIATION RECEIVES RENT FROM A CONTROLLED ENTITY UNDER CODE SEC. 512(B)(13). THE ORGANIZATION CHOOSES NOT TO FILE FORM 990-T TO REPORT THIS INCOME, AS THE OFFSETTING DEDUCTIONS WOULD RESULT IN NO TAX LIABILITY. | ExplanationTxt |
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