NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH (EIN 81-4680689)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-24
- IRS object ID
- 201912979349301046
- Schema version
- 2018v3.1
- 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 | 2019-10-24T12:54:25-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911663574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON GROSS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIMLAND DR STE 422 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814680689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SOUND ACCOUNTABLE COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | OF HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 3605438858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 RAILROAD AVENUE NO 200 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH BAXTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3605438858 | PhoneNum |
| Signature | 2019-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEATON WERSEN-CPA | PreparerPersonNm |
| PTIN | P01957642 | PTIN |
| Phone | 3607344280 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.7.45.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-24 | IPDt |
| IP Tm | 10:54:04 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B7C635265D06E0B7E584E156D41ABB7C33B623E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH BAXTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 RAILROAD AVENUE NO 200 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,735,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NORTHSOUNDACH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,373,688 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,623,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $886 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $415 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,378,239 | PYTotalRevenueAmt |
| CY Total Revenue | $16,735,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,298,425 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $492,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $796,715 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $349,451 | PYOtherExpensesAmt |
| CY Other Expenses | $966,385 | CYOtherExpensesAmt |
| PY Total Expenses | $841,657 | PYTotalExpensesAmt |
| CY Total Expenses | $24,061,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,536,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,326,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,694,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,542,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $432,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,536,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,110,567 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,528,324 | ExpenseAmt |
| Grant | $22,298,425 | GrantAmt |
| Revenue | $16,623,679 | RevenueAmt |
| Desc | THE 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 | $23,528,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMI POWELL ACCOUNTANT | PersonNm |
| Phone | 3603895341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 E SUNSET DR STE 145-516 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBIN FENN | ||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICKOLAUS LEWIS | ||||||
| VICE-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN MURPHY | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM WILLIAMS | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN DAHLSTEDT | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE DEACON | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ALLAN FISHER | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CAMMY HART-ANDERSON | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SHANON HARDIE | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LORI HARTELIUS | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JOHNSON | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JILL JOHNSON | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE JONES | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA MCCARTHY | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ESTHER PINERO-HALL | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARILYN SCOTT | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN STEPHENS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM STEINRUCK | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOE VALENTINE | ||||||
| PAST CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BILL WATSON | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GREG WINTER | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BAXTER | ||||||
| CEO | 40.00 | Yes (X) | $131,686 | $0 | $15,176 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | HEALTHCARE INITIATIVES | $156,027 |
| CARE COORDINATION SYSTEMS | |||||
| 75 EAST MARKET STREET | AKRON | OH | 44308 | HEALTHCARE SOFTWARE | $118,000 |
| POWELL BUSINESS SOLUTIONS | |||||
| 1225 E SUNSET DRIVE SUITE 145-516 | BELLINGHAM | WA | 98226 | ACCOUNTING SERVICES | $106,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,000 | AllOtherContributionsAmt |
| Total Contributions | $20,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT GRANTS AND CONTRACTS | Desc |
| Business | 620000 | BusinessCd |
| Total Revenue Column | $16,623,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,623,679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,623,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,395 | TotalRevenueColumnAmt |
| Exclusion | $91,395 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,735,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,623,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,395 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,298,425 | TotalAmt |
| Program Services | $22,298,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,862 | TotalAmt |
| Program Services | $88,251 | ProgramServicesAmt |
| Management And General | $58,611 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,358 | TotalAmt |
| Program Services | $316,422 | ProgramServicesAmt |
| Management And General | $193,936 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,564 | TotalAmt |
| Program Services | $8,598 | ProgramServicesAmt |
| Management And General | $4,966 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,103 | TotalAmt |
| Program Services | $43,167 | ProgramServicesAmt |
| Management And General | $24,936 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,828 | TotalAmt |
| Program Services | $37,385 | ProgramServicesAmt |
| Management And General | $20,443 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,373 | TotalAmt |
| Program Services | $78,348 | ProgramServicesAmt |
| Management And General | $32,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,273 | TotalAmt |
| Program Services | $501,959 | ProgramServicesAmt |
| Management And General | $118,314 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,785 | TotalAmt |
| Program Services | $14,579 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,651 | TotalAmt |
| Program Services | $43,126 | ProgramServicesAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,548 | TotalAmt |
| Program Services | $37,398 | ProgramServicesAmt |
| Management And General | $34,150 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,988 | TotalAmt |
| Program Services | $33,611 | ProgramServicesAmt |
| Management And General | $12,377 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,356 | TotalAmt |
| Program Services | $6,493 | ProgramServicesAmt |
| Management And General | $11,863 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,851 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,822 | TotalAmt |
| Program Services | $3,562 | ProgramServicesAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Total | $13,363 | TotalAmt |
| Program Services | $7,198 | ProgramServicesAmt |
| Management And General | $6,165 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,061,525 | TotalAmt |
| Program Services | $23,528,324 | ProgramServicesAmt |
| Management And General | $533,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,598,864 | BOYAmt |
| EOY | $2,863,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $5,788,705 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,525 | BOYAmt |
| EOY | $160,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,236 | BOYAmt |
| EOY | $55,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,648,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694,625 | BOYAmt |
| EOY | $26,542,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,700 | BOYAmt |
| EOY | $432,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,343 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,043 | BOYAmt |
| EOY | $432,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,536,582 | BOYAmt |
| EOY | $26,110,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,536,582 | BOYAmt |
| EOY | $26,110,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694,625 | BOYAmt |
| EOY | $26,542,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,326,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,092 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $27,872,344 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $61,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $81,884 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $61,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $81,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,508 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,395 | CurrentTaxYearAmt |
| Total | $92,281 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $415 | CurrentTaxYearMinus1YearAmt |
| Total | $415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $174,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,938,733 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,059 | DepreciationAmt |
| Book Value | $55,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,272 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH HELD IN ESCROW BY FIDUCIARY | Desc |
| Book Value | $17,648,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,648,689 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,763,166 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,092 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $28,092 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,735,074 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,735,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,061,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,061,525 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,061,525 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF WA PUBLIC HOSPITAL DISTRICTS | |||||||
| 999 3RD AVENUE STE 1400 | SEATTLE | WA | 98104 | 911467655 | $75,500 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| CLALLAM COUNTY PUBLIC HOSPITAL DISTRICT 2 | |||||||
| 939 CAROLINE STREET | PORT ANGELES | WA | 98362 | 916001709 | $15,512 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| GRAYS HARBOR COMMUNITY HOSPITAL | |||||||
| 915 ANDERSON DRIVE | ABERDEEN | WA | 98520 | 910568304 | $9,478 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| ISLAND HOSPITAL | |||||||
| 1211 24TH STREET | ANACORTES | WA | 98221 | 910729255 | $210,715 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| JEFFERSON GENERAL HOSPITAL | |||||||
| 834 SHERIDAN STREET | PORT TOWNSEND | WA | 98368 | 910928081 | $8,579 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| KING COUNTY PUBLIC HOSPITAL DISTRICT 2 | |||||||
| 12040 NE 128TH STREET | KIRKLAND | WA | 98034 | 910844563 | $907,355 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| KITTITAS COUNTY PUBLIC HOSPITAL DISTRICT 1 | |||||||
| 603 S CHESTNUT STREET | ELLENSBURG | WA | 98926 | 910757683 | $6,861 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| PUBLIC HOSPITAL DISTRICT 1 DBA SKAGIT VALLEY HOSPITAL | |||||||
| 1415 E KINCAID STREET | MOUNT VERNON | WA | 98273 | 562392010 | $308,958 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| PUBLIC HOSPITAL DISTRICT 1 OF KING COUNTY | |||||||
| 400 S 43RD STREET | RENTON | WA | 98055 | 916000986 | $907,355 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| PUBLIC HOSPITAL DISTRICT 1 OF MASON COUNTY | |||||||
| PO BOX 1668 | SHELTON | WA | 98584 | 910836763 | $8,497 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| PUBLIC HOSPITAL DISTRICT 1-A OF WHITMAN COUNTY | |||||||
| 835 SE BISHOP BOULEVARD | PULLMAN | WA | 99163 | 911031583 | $5,832 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| PUBLIC HOSPITAL DISTRICT 2 OF SNOHOMISH COUNTY | |||||||
| 4710 196TH STREET SW | LYNNWOOD | WA | 98036 | 910759256 | $79,944 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| SAMARITAN HEALTHCARE | |||||||
| 801 EAST WHEELER ROAD | MOSES LAKE | WA | 98837 | 916001698 | $7,082 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| SKAGIT COUNTY PUBLIC HOSPITAL DISTRICT 304 | |||||||
| 2241 HOSPITAL DRIVE | SEDRO WOOLLEY | WA | 98284 | 810622393 | $181,625 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| UNIVERSITY OF WASHINGTON | |||||||
| 1959 PACIFIC STREET | SEATTLE | WA | 98195 | 916001537 | $8,248,685 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| WHIDBEY GENERAL HOSPITAL | |||||||
| 101 N MAIN STREET | COUPEVILLE | WA | 98239 | 910843135 | $168,557 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| ARC OF WHATCOM COUNTY | |||||||
| 2602 MCLEOD ROAD | BELLINGHAM | WA | 98229 | 311579359 | $91,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| ASSURED INDEPENDENCE LLC | |||||||
| PO BOX 1926 | WOODINVILLE | WA | 98072 | 452936856 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| BRIGADOON SERVICE DOGS | |||||||
| 4759 MISSION ROAD | BELLINGHAM | WA | 98226 | 270100385 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| BRIGID COLLINS HOUSE | |||||||
| 12231 N GARDEN STREET STE 200 | BELLINGHAM | WA | 98225 | 943121951 | $108,100 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| CASCADE MEDICAL ADVANTAGE | |||||||
| 800 E CHESTNUT STREET STE 3A | BELLINGHAM | WA | 98225 | 814019611 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| CATHOLIC COMMUNITY SERVICES OF WHATCOM COUNTY | |||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 911585652 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| CENTER FOR HUMAN SERVICES | |||||||
| 17018 15TH AVENUE NE | SHORELINE | WA | 98155 | 237082323 | $230,500 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| CHILDREN OF THE SETTING SUN PRODUCTIONS | |||||||
| 1711 ELLIS STREET | BELLINGHAM | WA | 98225 | 475005550 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| CITY OF BELLINGHAM | |||||||
| 1800 BROADWAY | BELLINGHAM | WA | 98225 | 916001229 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| CITY OF EDMONDS | |||||||
| 250 5TH AVENUE N | EDMONDS | WA | 98275 | 916001244 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| CITY OF EVERETT | |||||||
| 2930 WETMORE AVENUE | EVERETT | WA | 98201 | 916001248 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| CITY OF LYNNWOOD | |||||||
| 19321 44TH AVENUE W | LYNNWOOD | WA | 98036 | 916015840 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| COMMUNITY ACTION OF SKAGIT COUNTY | |||||||
| 330 PACIFIC PLACE | MOUNT VERNON | WA | 98273 | 911140086 | $113,500 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY | |||||||
| 8609 EVERGREEN WAY | EVERETT | WA | 98208 | 911255170 | $268,100 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| COMPASS HEALTH | |||||||
| 4526 FEDERAL AVENUE | EVERETT | WA | 98203 | 911180810 | $306,878 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| CONSISTENT CARE SERVICES SPC PS | |||||||
| 14608 N TORMEY ROAD | NINE MILE FALLS | WA | 99026 | 465029276 | $233,100 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| CONSUMER VOICES ARE BORN INC | |||||||
| PO BOX 1707 | VANCOUVER | WA | 98668 | 911727234 | $75,800 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| FAMILY CARE NETWORK | |||||||
| 709 W ORCHARD DRIVE | BELLINGHAM | WA | 98225 | 911753976 | $151,300 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| HOUSING AUTHORITY OF THE CITY OF EVERETT | |||||||
| 3701 COLBY AVENUE | EVERETT | WA | 98102 | 916000965 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| ISLAND COUNTY | |||||||
| 1 NE 7TH STEET | COUPEVILLE | WA | 98239 | 916001321 | $145,400 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER | |||||||
| 609 NORTH SHORE DRIVE | BELLINGHAM | WA | 98226 | 910844168 | $195,700 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| LIFELINE CONNECTIONS | |||||||
| PO BOX 1678 | VANCOUVER | WA | 98668 | 910787084 | $221,500 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| LOPEZ ISLAND FAMILY RESOURCE CENTER | |||||||
| PO BOX 732 | LOPEZ ISLAND | WA | 98261 | 911919212 | $87,100 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| LYDIA PLACE | |||||||
| 1701 GLADSTONE STREET | BELLINGHAM | WA | 98229 | 943111948 | $94,300 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| MEDICAL INFORMATION NETWORK - NORTH SOUND | |||||||
| 325 PINE STREET SUITE B | MOUNT VERNON | WA | 98273 | 263778489 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| MT BAKER PLANNED PARENTHOOD | |||||||
| 1509 CORNWALL AVENUE | BELLINGHAM | WA | 98225 | 910846274 | $263,200 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| NORTH COUNTY FIRE EMS | |||||||
| 8117 267TH STREET NW | STANWOOD | WA | 98292 | 260804770 | $119,400 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| NORTH END MEDICAL PROFESSIONAL CORPORATION | |||||||
| 1186 S BURLINGTON BOULEVARD | BURLINGTON | WA | 98233 | 474286400 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| NORTH SOUND BEHAVIORAL HEALTH ORGANIZATION LLC | |||||||
| 301 VALLEY MALL WAY STE 101 | MOUNT VERNON | WA | 98273 | 911502212 | $3,326,815 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| NORTHWEST REGIONAL COUNCIL | |||||||
| 600 LAKEWAY DRIVE | BELLINGHAM | WA | 98225 | 911590083 | $153,593 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| NORTHWEST WASHINGTON INDIAN HEALTH BOARD | |||||||
| 1400 KING STREET STE 104 | BELLINGHAM | WA | 98229 | 910998755 | $89,200 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| OPPORTUNITY COUNCIL | |||||||
| 1111 CORNWALL AVENUE | BELLINGHAM | WA | 98225 | 910787820 | $121,600 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| ORCAS FAMILY CONNECTIONS | |||||||
| 374 NORTH BEACH ROAD | EASTSOUND | WA | 98245 | 272823485 | $76,400 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| PEACEHEALTH ST JOSEPH MEDICAL CENTER | |||||||
| 2901 SQUALICUM PARKWAY | BELLINGHAM | WA | 98226 | 910565889 | $216,100 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| PIONEER HUMAN SERVICES | |||||||
| 7440 WEST MARGINAL WAY S | SEATTLE | WA | 98108 | 910791552 | $213,500 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| PLANNED PARENTHOOD OF GREAT NORTHWEST HAWAIIAN ISLANDS | |||||||
| 1515 MARTIN LUTHER KIND JR | TACOMA | WA | 98104 | 910686012 | $194,400 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| POSITIVELY LINKED | |||||||
| 211 E SLEEPER ROAD | OAK HARBOR | WA | 98277 | 300894101 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| PROVIDENCE HEALTH AND SERVICES | |||||||
| 1801 LIND AVENUE SW | RENTON | WA | 98057 | 510216586 | $261,200 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| SAN JUAN COUNTY FIRE DISTRICT 2 | |||||||
| 45 LAVENDER LANE | EASTSOUND | WA | 98245 | 910860730 | $107,100 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SAN JUAN COUNTY HEALTH AND HUMAN SERVICES | |||||||
| PO BOX 607 | FRIDAY HARBOR | WA | 98250 | 916001360 | $163,313 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SAN JUAN ISLAND EMERGENCY MEDICAL SERVICES | |||||||
| PO BOX 2178 | FRIDAY HARBOR | WA | 98250 | 911666544 | $118,100 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SAN JUAN ISLAND FAMILY RESOURCE | |||||||
| PO BOX 1981 | FRIDAY HARBOR | WA | 98250 | 912014083 | $86,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| SEA MAR COMMUNITY HEALTH CENTERS | |||||||
| 1040 SOUTH HENDERSON STREET | SEATTLE | WA | 98108 | 911020139 | $277,900 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| SENIOR SERVICES OF ISLAND COUNTY | |||||||
| 1796 MAIN STREET | FREELAND | WA | 98249 | 521049443 | $67,900 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| SENIOR SERVICES OF SNOHOMISH COUNTY | |||||||
| 5026 196TH STREET SW | LYNNWOOD | WA | 98036 | 910910680 | $70,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| SKAGIT COUNTY PUBLIC HEALTH DEPARTMENT | |||||||
| 700 SOUTH 2ND STREET | MOUNT VERNON | WA | 98229 | 916001361 | $175,400 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SKAGIT PEDIATRICS | |||||||
| 2101 LITTLE MOUNTAIN LANE | MOUNT VERNON | WA | 98274 | 911147231 | $266,600 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SNOHOMISH COUNTY FIRE PROTECTION DISTRICT 7 | |||||||
| 163 VILLAGE COURT | MONROE | WA | 98272 | 331126622 | $142,200 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SNOHOMISH COUNTY FIRE PROTECTION DISTRICT 15 | |||||||
| 7812 WATERWORKS ROAD | TULALIP | WA | 98271 | 392051605 | $127,900 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SNOHOMISH COUNTY HUMAN SERVICES | |||||||
| 3000 ROCKEFELLER M/S STE 305 | EVERETT | WA | 98201 | 916001368 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SNOHOMISH HEALTH DISTRICT | |||||||
| 3020 RUCKER AVENUE STE 308 | EVERETT | WA | 98201 | 911866899 | $138,500 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SOUTH SNOHOMISH FIRE AND RESCUE | |||||||
| 12425 MERIDIAN AVENUE S | EVERETT | WA | 98208 | 425388720 | $182,600 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SUNRISE | |||||||
| 5917 EVERGREEN WAY | EVERETT | WA | 98203 | 911013396 | $298,300 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| SWEDISH EDMONDS | |||||||
| 21601 76TH AVENUE N | EDMONDS | WA | 98026 | 272305304 | $170,900 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| TRIBAL BEHAVIORAL HEALTH CONFERENCE | |||||||
| 10200 QUIL CEDA BOULEVARD | TULALIP | WA | 98271 | 911502212 | $14,772 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| TULALIP HEALTH SERVICES | |||||||
| 7520 TOTEM BEACH ROAD | TULALIP | WA | 98271 | 910557816 | $227,300 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| UNITY CARE NW | |||||||
| 1616 CORNWALL AVENUE STE 205 | BELLINGHAM | WA | 98225 | 912168190 | $238,300 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| WASHINGTON STATE UNVERSITY | |||||||
| PO BOX 641025 | PULLMAN | WA | 99164 | 916001108 | $58,600 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| WESTCARE WASHINGTON INC | |||||||
| 4404 68TH AVENUE NE | OLYMPIA | WA | 98516 | 453078333 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| WHATCOM ALLIANCE FOR HEALTH ADVANCEMENT | |||||||
| 800 E CHESTNUT STREET STE L12 | BELLINGHAM | WA | 98225 | 810677295 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| WHATCOM COUNTY | |||||||
| 509 GIRARD STREET | BELLINGHAM | WA | 98225 | 916001383 | $176,500 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | |
| WHATCOM FAMILY AND COMMUNITY NETWORK | |||||||
| 1231 N GARDEN STREET STE 210 | BELLINGHAM | WA | 98225 | 911631944 | $28,000 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| WHATCOM FAMILY YMCA | |||||||
| 1256 N STATE STREET | BELLINGHAM | WA | 98225 | 910482690 | $70,800 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| YMCA OF SNOHOMISH COUNTY | |||||||
| 2720 ROCKEFELLER AVENUE | EVERETT | WA | 98201 | 910565561 | $74,300 | IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 30 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE CHANGES TO THEIR BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR 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 12C | A 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 15 | SALARIES 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM THE OFFICE. |
| FORM 990, PART XII, LINE 2C: | DUE TO THE ORGANIZATION NOT HAVING A FINANCIAL STATEMENT AUDIT REQUIREMENT IN PRIOR YEAR, AN AUDIT COMMITTEE WAS SET UP IN THE CURRENT YEAR TO OVERSEE THE PROCESS. |
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