NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH (EIN 81-4680689)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-15
IRS object ID
202032899349302018
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-15T14:09:09-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR STE 422AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814680689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH SOUND ACCOUNTABLE COMMUNITYBusinessNameLine1Txt
Business Name Line2OF HEALTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3605438858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 RAILROAD AVENUE NO 200AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH BAXTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3605438858PhoneNum
Signature2020-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEATON WERSEN-CPAPreparerPersonNm
PTINP01957642PTIN
Phone3607344280PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.239.33.79IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-15IPDt
IP Tm12:08:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8DA01FBEC17801E874DA3AF19D3B24A5C0948EECAtSubmissionCreationDeviceId
At Submission Filing Device IdA42CF0DC396FD3ECC76016B5CF3BA8EB65B327FEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH BAXTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 RAILROAD AVENUE NO 200AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,191,072GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.NORTHSOUNDACH.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionIMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,000PYContributionsGrantsAmt
CY Contributions Grants$104,912CYContributionsGrantsAmt
PY Program Service Revenue$16,623,679PYProgramServiceRevenueAmt
CY Program Service Revenue$33,844,226CYProgramServiceRevenueAmt
PY Investment Income$91,395PYInvestmentIncomeAmt
CY Investment Income$241,934CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,735,074PYTotalRevenueAmt
CY Total Revenue$34,191,072CYTotalRevenueAmt
PY Grants And Similar Paid$22,298,425PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,535,596CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$796,715PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,131,498CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$966,385PYOtherExpensesAmt
CY Other Expenses$1,287,424CYOtherExpensesAmt
PY Total Expenses$24,061,525PYTotalExpensesAmt
CY Total Expenses$21,954,518CYTotalExpensesAmt
PY Revenues Less Expenses-$7,326,451PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,236,554CYRevenuesLessExpensesAmt
Total Assets BOY$26,542,939TotalAssetsBOYAmt
Total Assets EOY$43,100,709TotalAssetsEOYAmt
Total Liabilities BOY$432,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,617,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,110,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,483,371NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,349,770ExpenseAmt
Grant$19,535,596GrantAmt
Revenue$33,844,226RevenueAmt
DescTHE NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH IS A CRITICAL PARTNER WITH THE HEALTH CARE AUTHORITY IN THE APPROVED MEDICAID TRANSFORMATION DEMONSTRATION PROJECT, FOCUSED ON IMPROVING HEALTH FOR PEOPLE ON MEDICAID ACROSS THE STATE. REQUIRED FOCUS AREAS INCLUDE BEHAVIORAL HEALTH, PRIMARY CARE INTEGRATION, OPIOIDS, CARE COORDINATION AND OTHERS. ONE OF OUR FIRST TASKS IS TO UNDERSTAND THE HEALTH NEEDS ACROSS THE REGION AND TO MAP THE ASSETS IDENTIFYING WHO IS DOING GOOD WORK THAT WE SHOULD SPREAD AND GROW.Desc
Total Program Service Expenses$21,349,770TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAMI POWELL ACCOUNTANTPersonNm
Phone3603895341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 E SUNSET DR STE 145-516AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBIN FENN
CHAIR1.50Yes (X)Yes (X)$0$0$0
SHANON HARDIE
VICE-CHAIR1.50Yes (X)Yes (X)$0$0$0
BILL WATSON
TREASURER1.50Yes (X)Yes (X)$0$0$0
KIM WILLIAMS
SECRETARY1.50Yes (X)Yes (X)$0$0$0
KEN DAHLSTEDT
MEMBER1.50Yes (X)$0$0$0
ANNE DEACON
MEMBER1.50Yes (X)$0$0$0
CAITLIN SAFFORD
MEMBER1.50Yes (X)$0$0$0
CAMMY HART-ANDERSON
MEMBER1.50Yes (X)$0$0$0
LONA JOHNSON
MEMBER1.50Yes (X)$0$0$0
NICKOLAUS LEWIS
MEMBER1.50Yes (X)$0$0$0
JENNIFER JOHNSON
MEMBER1.50Yes (X)$0$0$0
JILL JOHNSON
MEMBER1.50Yes (X)$0$0$0
DEBBIE JONES
MEMBER1.50Yes (X)$0$0$0
CHERYL RASAR
MEMBER1.50Yes (X)$0$0$0
JANET ST CLAIR
MEMBER1.50Yes (X)$0$0$0
MARILYN SCOTT
MEMBER1.50Yes (X)$0$0$0
RACHELE SULLIVAN
MEMBER1.50Yes (X)$0$0$0
JIM STEINRUCK
MEMBER1.50Yes (X)$0$0$0
CHARISSA WESTERGARD
MEMBER1.50Yes (X)$0$0$0
CONNER DARLINGTON
MEMBER1.50Yes (X)$0$0$0
ELIZABETH BAXTER
CEO40.00Yes (X)$0$141,333$12,029
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$141,333TotReportableCompRltdOrgAmt
Total Other Compensation$12,029TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NW PORTLAND AREA INDIAN HEALTH BOARD
2121 SW BROADWAY 300PORTLANDOR97201REPORTING SERVICES$300,000
CHILDREN OF THE SETTING SUN PRODUCTIONS
2522 KWINA ROADBELLINGHAMWA98226TRIBAL EDUCATION AND CONTENT CREATION$209,000
POWELL BUSINESS SOLUTIONS
1225 E SUNSET DRIVE SUITE 145-516BELLINGHAMWA98226ACCOUNTING SERVICES$125,558
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$104,912AllOtherContributionsAmt
Total Contributions$104,912TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVERNMENT GRANTS AND CONTRACTSDesc
Business620000BusinessCd
Total Revenue Column$33,844,226TotalRevenueColumnAmt
Related Or Exempt Func Income$33,844,226RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,844,226TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,934TotalRevenueColumnAmt
Exclusion$241,934ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,191,072TotalRevenueColumnAmt
Related Or Exempt Func Income$33,844,226RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$241,934ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,535,596TotalAmt
Program Services$19,535,596ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,362TotalAmt
Program Services$97,047ProgramServicesAmt
Management And General$56,315ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$779,420TotalAmt
Program Services$488,592ProgramServicesAmt
Management And General$290,828ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,264TotalAmt
Program Services$13,531ProgramServicesAmt
Management And General$5,733ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,332TotalAmt
Program Services$76,093ProgramServicesAmt
Management And General$32,239ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,120TotalAmt
Program Services$45,506ProgramServicesAmt
Management And General$25,614ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,845TotalAmt
Management And General$1,845ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$164,461TotalAmt
Program Services$115,262ProgramServicesAmt
Management And General$49,199ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$706,815TotalAmt
Program Services$669,406ProgramServicesAmt
Management And General$37,409ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,757TotalAmt
Program Services$33,718ProgramServicesAmt
Management And General$4,039ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$122,683TotalAmt
Program Services$110,982ProgramServicesAmt
Management And General$11,701ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,533TotalAmt
Program Services$80,719ProgramServicesAmt
Management And General$28,814ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,561TotalAmt
Program Services$15,937ProgramServicesAmt
Management And General$36,624ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,980TotalAmt
Program Services$29,938ProgramServicesAmt
Management And General$11,042ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,990TotalAmt
Program Services$14,548ProgramServicesAmt
Management And General$8,442ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,876TotalAmt
Program Services$4,127ProgramServicesAmt
Management And General$1,749ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$21,923TotalAmt
Program Services$18,768ProgramServicesAmt
Management And General$3,155ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,954,518TotalAmt
Program Services$21,349,770ProgramServicesAmt
Management And General$604,748ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,863,776BOYAmt
EOY$435,798EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,788,705BOYAmt
EOY$14,017,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,989BOYAmt
EOY$7,028,160EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$160,508BOYAmt
EOY$448,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,272BOYAmt
EOY$58,729EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,648,689BOYAmt
EOY$21,111,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,542,939BOYAmt
EOY$43,100,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$432,372BOYAmt
EOY$232,577EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$4,384,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$432,372BOYAmt
EOY$4,617,338EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,110,567BOYAmt
EOY$38,483,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,110,567BOYAmt
EOY$38,483,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,542,939BOYAmt
EOY$43,100,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,236,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$136,250NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$61,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$104,912CurrentTaxYearAmt
Total$186,796TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$61,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$104,912CurrentTaxYearAmt
Total$186,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$99,142SubstantialContributorsTotAmt
Public Support Total170$87,654PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,395CurrentTaxYearMinus1YearAmt
Current Tax Year$241,934CurrentTaxYearAmt
Total$334,215TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$415CurrentTaxYearMinus2YearsAmt
Total$415TotalAmt
FieldValueIRS element (for citing)
Total Support$521,426TotalSupportAmt
Gross Receipts Rltd Activities$56,782,959GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,472OtherCostOrOtherBasisAmt
Depreciation$2,891DepreciationAmt
Book Value$11,581BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,306OtherCostOrOtherBasisAmt
Depreciation$40,158DepreciationAmt
Book Value$47,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,729TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCASH HELD IN ESCROW BY FIDUCIARYDesc
Book Value$21,111,892BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,111,892TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$34,327,322TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$136,250NetUnrealizedGainsInvstAmt
Revenue Not Reported$136,250RevenueNotReportedAmt
Revenue Subtotal$34,191,072RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,191,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,954,518TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,954,518ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,954,518TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ASSOCIATION OF WA PUBLIC HOSPITAL DISTRICTS
999 3RD AVENUE STE 1400SEATTLEWA98104911467655$55,587IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
CLALLAM COUNTY PUBLIC HOSPITAL DISTRICT 2
939 CAROLINE STREETPORT ANGELESWA98362916001709$11,192IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
ISLAND HOSPITAL
1211 24TH STREETANACORTESWA98221910729255$211,279IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
JEFFERSON GENERAL HOSPITAL
834 SHERIDAN STREETPORT TOWNSENDWA98368910928081$6,224IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
KING COUNTY PUBLIC HOSPITAL DISTRICT 2
12040 NE 128TH STREETKIRKLANDWA98034910844563$626,978IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
PUBLIC HOSPITAL DISTRICT 1 DBA SKAGIT VALLEY HOSPITAL
1415 E KINCAID STREETMOUNT VERNONWA98273562392010$294,768IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
PUBLIC HOSPITAL DISTRICT 1 OF KING COUNTY
400 S 43RD STREETRENTONWA98055916000986$626,978IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
PUBLIC HOSPITAL DISTRICT 1 OF MASON COUNTY
PO BOX 1668SHELTONWA98584910836763$5,944IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
PUBLIC HOSPITAL DISTRICT 2 OF SNOHOMISH COUNTY
4710 196TH STREET SWLYNNWOODWA98036910759256$95,677IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SKAGIT COUNTY PUBLIC HOSPITAL DISTRICT 304
2241 HOSPITAL DRIVESEDRO WOOLLEYWA98284810622393$80,520IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
UNIVERSITY OF WASHINGTON
1959 PACIFIC STREETSEATTLEWA98195916001537$5,699,795IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
WHIDBEY GENERAL HOSPITAL
101 N MAIN STREETCOUPEVILLEWA98239910843135$185,669IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
ARC OF WHATCOM COUNTY
2602 MCLEOD ROADBELLINGHAMWA98229311579359$77,384IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
BRIGID COLLINS HOUSE
12231 N GARDEN STREET STE 200BELLINGHAMWA98225943121951$101,080IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
CENTER FOR HUMAN SERVICES
17018 15TH AVENUE NESHORELINEWA98155237082323$213,274IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
COMMUNITY ACTION OF SKAGIT COUNTY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086$103,053IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY
8609 EVERGREEN WAYEVERETTWA98208911255170$275,400IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
COMPASS HEALTH
4526 FEDERAL AVENUEEVERETTWA98203911180810$354,101IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
CONSISTENT CARE SERVICES SPC PS
14608 N TORMEY ROADNINE MILE FALLSWA99026465029276$216,441IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
FAMILY CARE NETWORK
709 W ORCHARD DRIVEBELLINGHAMWA98225911753976$156,749IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
ISLAND COUNTY
1 NE 7TH STREETCOUPEVILLEWA98239916001321$128,596IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
3600 MERIDIAN STREETBELLINGHAMWA98225910844168$193,940IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
LIFELINE CONNECTIONS
PO BOX 1678VANCOUVERWA98668910787084$218,690IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
LOPEZ ISLAND FAMILY RESOURCE CENTER
PO BOX 732LOPEZ ISLANDWA98261911919212$72,188IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
LYDIA PLACE
1701 GLADSTONE STREETBELLINGHAMWA98229943111948$95,928IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
MT BAKER PLANNED PARENTHOOD
1509 CORNWALL AVENUEBELLINGHAMWA98225910846274$261,120IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
NORTH COUNTY FIRE EMS
8117 267TH STREET NWSTANWOODWA98292260804770$72,286IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
NORTH SOUND BEHAVIORAL HEALTH ORGANIZATION LLC
301 VALLEY MALL WAY STE 101MOUNT VERNONWA98273911502212$3,190,554IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
NORTHWEST REGIONAL COUNCIL
600 LAKEWAY DRIVEBELLINGHAMWA98225911590083$90,411IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
NORTHWEST WASHINGTON INDIAN HEALTH BOARD
1400 KING STREET STE 104BELLINGHAMWA98229910998755$1,168,917IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
OPPORTUNITY COUNCIL
1111 CORNWALL AVENUEBELLINGHAMWA98225910787820$113,906IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
ORCAS FAMILY CONNECTIONS
374 NORTH BEACH ROADEASTSOUNDWA98245272823485$72,900IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
PEACEHEALTH ST JOSEPH MEDICAL CENTER
2901 SQUALICUM PARKWAYBELLINGHAMWA98226910565889$225,900IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
PIONEER HUMAN SERVICES
7440 WEST MARGINAL WAY SSEATTLEWA98108910791552$221,849IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
PLANNED PARENTHOOD OF GREAT NORTHWEST HAWAIIAN ISLANDS
1515 MARTIN LUTHER KIND JRTACOMAWA98104910686012$199,900IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
PROVIDENCE HEALTH AND SERVICES
1801 LIND AVENUE SWRENTONWA98057510216586$275,689IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
SAN JUAN COUNTY FIRE DISTRICT 2
45 LAVENDER LANEEASTSOUNDWA98245910860730$108,196IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SAN JUAN COUNTY HEALTH AND HUMAN SERVICES
PO BOX 607FRIDAY HARBORWA98250916001360$204,115IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SAN JUAN ISLAND EMERGENCY MEDICAL SERVICES
PO BOX 2178FRIDAY HARBORWA98250911666544$72,034IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SAN JUAN ISLAND FAMILY RESOURCE
PO BOX 1981FRIDAY HARBORWA98250912014083$81,700IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
SEA MAR COMMUNITY HEALTH CENTERS
1040 SOUTH HENDERSON STREETSEATTLEWA98108911020139$403,865IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
SENIOR SERVICES OF ISLAND COUNTY
1796 MAIN STREETFREELANDWA98249521049443$64,220IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
SENIOR SERVICES OF SNOHOMISH COUNTY
5026 196TH STREET SWLYNNWOODWA98036910910680$70,300IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
SKAGIT COUNTY PUBLIC HEALTH DEPARTMENT
700 SOUTH 2ND STREETMOUNT VERNONWA98229916001361$150,150IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SKAGIT PEDIATRICS
2101 LITTLE MOUNTAIN LANEMOUNT VERNONWA98274911147231$245,278IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SNOHOMISH COUNTY FIRE PROTECTION DISTRICT 7
163 VILLAGE COURTMONROEWA98272331126622$89,384IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SNOHOMISH COUNTY FIRE PROTECTION DISTRICT 15
7812 WATERWORKS ROADTULALIPWA98271392051605$133,100IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SNOHOMISH HEALTH DISTRICT
3020 RUCKER AVENUE STE 308EVERETTWA98201911866899$173,040IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SOUTH SNOHOMISH FIRE AND RESCUE
12425 MERIDIAN AVENUE SEVERETTWA98208425388720$112,700IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SUNRISE
5917 EVERGREEN WAYEVERETTWA98203911013396$272,892IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SWEDISH EDMONDS
21601 76TH AVENUE NEDMONDSWA98026272305304$374,489IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
TULALIP HEALTH SERVICES
7520 TOTEM BEACH ROADTULALIPWA98271910557816$224,361IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
UNITY CARE NW
1616 CORNWALL AVENUE STE 205BELLINGHAMWA98225912168190$225,400IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
WASHINGTON STATE UNVERSITY
PO BOX 641025PULLMANWA99164916001108$126,150IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
WHATCOM COUNTY
509 GIRARD STREETBELLINGHAMWA98225916001383$169,863IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
(no name)
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
WHATCOM FAMILY YMCA
1256 N STATE STREETBELLINGHAMWA98225910482690$65,400IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
YMCA OF SNOHOMISH COUNTY
2720 ROCKEFELLER AVENUEEVERETTWA98201910565561$67,192IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org21TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS A SPREADSHEET DETAILING WHO THE GRANTEE IS, THEIR AWARD AND THE AWARD DATES. THE ORGANIZATION ALSO MAINTAINS FOLDERS FOR EACH GRANTEE WHICH INCLUDES THEIR APPLICATION AND RECEIPTS OF PAYMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH BAXTERPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$141,333CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$3,924DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,105NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$153,362TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO SUBMITTING FORM 990 TO THE IRS, THE ORGANIZATION HAS THE CFO, CEO, AND BOARD OF DIRECTORS REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS.
FORM 990, PART VI, SECTION B, LINE 12CA NEW FORM IS SENT TO ALL APPLICABLE INDIVIDUALS EACH YEAR. THIS FORM REQUIRES THAT THE INDIVIDUAL NOTE ANY CHANGES TO CONFLICTS OF INTEREST. THE FORM IS SENT BACK TO NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH AND REVIEWED TO ENSURE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE BASED OFF AN INDUSTRY STUDY PERFORMED BY OUR OUTSOURCED HR PARTNER. THESE RANGES WERE APPROVED BY THE BOARD. A REVIEW OF THESE RANGES WILL TAKE PLACE EVERY THREE YEARS OR WHENEVER A POSITION IS ADDED THAT FALLS OUTSIDE OF THE SCOPE OF THE ORIGINALLY APPROVED RANGES DISCUSSED ABOVE. THE BUDGET IS APPROVED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM THE OFFICE.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.