2018-10-24T16:50:21-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2017-01-01 464139065 SPOKANE TEACHING HEALTH CENTER SPOK 5093151260 PO BOX 244 SPOKANE WA 99210 DAVID E LUHN CFO 5093151260 2018-10-23 1 BARBARA L EARNHEART P00240388 5093636300 2018-10-18 67.137.57.251 2018-10-23 13:40:31 PD P A52F513B8D8172ADA5E5426B2D9DBB033DEB48E6 A52F513B8D8172ADA5E5426B2D9DBB033DEB48E6 2017 2018-06-14 16:35:46Z VALERI STEIGERWALD PO BOX 244 SPOKANE WA 99210 3208457 0 X SPOKANETEACHINGHEALTH.ORG X 2013 WA SPOKANE TEACHING HEALTH CENTER IS ORGANIZED AND OPERATED SPECIFICALLY TO PROMOTE, CONDUCT AND SPONSOR EDUCATIONAL ACTIVITIES RELATED TO GRADUATE MEDICAL EDUCATION, INCLUDING RESIDENCY PROGRAMS. 9 7 0 9 0 0 2173506 3208457 0 0 0 0 0 0 2173506 3208457 0 0 0 0 55738 3600 0 0 0 1700748 2811057 1756486 2814657 417020 393800 1791105 2525742 617767 1414425 1173338 1111317 SPOKANE TEACHING HEALTH CENTER IS ORGANIZED AND OPERATED SPECIFICALLY TO PROMOTE, CONDUCT AND SPONSOR EDUCATIONAL ACTIVITIES RELATED TO GRADUATE MEDICAL EDUCATION, INCLUDING RESIDENCY PROGRAMS. 0 0 2423603 GRADUATE MEDICAL EDUCATION (GME)--INTERNAL MEDICINE AND FAMILY MEDICINE RESIDENCY PROGRAMSACGME--ACCREDITED SPONSORSHIP OF EXPANDED FAMILY AND INTERNAL MEDICINE RESIDENCY PROGRAMS, INCLUDING HRSA-FUNDED, IN A TEACHING HEALTH CENTER SETTING IN SPOKANE, WA. IN 2017 THE ORGANIZATION MAINTAINED ITS FINANCIAL OBLIGATIONS FOR THE FUNDING OF 18 TOTAL HRSA-FUND RESIDENTS. 49089 GRADUATE MEDICAL EDUCATION (GME)--DEVELOPMENT OF NEW RESIDENCY PROGRAMS AT AREA HOSPITALS-- CONTINUING DEVELOPMENT OF NEW FAMILY MEDICINE RESIDENCY PROGRAMS AT HOLY FAMILY HOSPITAL (SPOKANE, WA) AND PULLMAN REGIONAL HOSPITAL (PULLMAN, WA). 2472692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 1 0 0 0 0 WA X EMPIRE HEALTH FOUNDATION CO DAVE LUHN 5093151260 1020 W RIVERSIDE AVE SPOKANE WA 99201 ANTONY CHIANG PRESIDENT 0.50 40.00 X X 0 256144 50473 MICHAEL NOWLING DIRECTOR (CLASS A APPOINTEE) 0.50 X 0 0 0 JEFFREY BELL SECRETARY 0.50 X X 0 0 0 DEB HARPER MD DIRECTOR (CLASS A APPOINTEE) 0.50 X 0 0 0 FREDERICK CHEN MD MPH DIRECTOR (CLASS A APPOINTEE) 0.50 X 3600 0 0 JEFFREY COLLINS MD DIRECTOR (CLASS B APPOINTEE) 0.50 X 0 0 0 RICH HADLEY VICE PRESIDENT 0.50 X X 0 0 0 DARYLL DEWALD PHD DIRECTOR (CLASS C APPOINTEE) 0.50 X 0 0 0 KEN ROBERTS PHD DIRECTOR (CLASS C APPOINTEE) 0.50 X 0 0 0 LISA BROWN PHD BOARD SECRETARY THROUGH 8/31/2017 (CLASS C APPOINT 0.50 X 0 0 0 NANCY VORHEES INTERIM EXECUTIVE DIRECTOR 0.50 40.00 X 0 123118 26941 DAVID E LUHN CHIEF FINANCIAL OFFICER (ACTING) 0.50 40.00 X 0 132494 27760 3600 511756 105174 0 0 1 0 0 904466 2303991 3208457 3208457 0 0 0 3600 3600 56031 56031 11500 11500 14145 14145 1880 1880 1671 1671 186393 180000 6393 11123 11123 2150 2150 212470 212470 735 735 17767 17767 RESIDENCY PROGRAM INCRE 3762447 3762447 NEW RESIDENCY PROGRAM D 49089 49089 SPONSORSHIPS 2500 2500 CONTRACTUAL OFFSETS AND -1518844 -1518844 2814657 2472692 341965 0 790202 1344280 990943 1166247 9194 12468 3693 946 766 2747 1791105 2525742 617767 983148 0 431277 617767 1414425 X 645238 1086227 528100 25090 1173338 1111317 1791105 2525742 393800 -455821 0 X X 0 1 X 1 0 X 1013000 1566725 1717685 3208457 7505867 1013000 1566725 1717685 3208457 7505867 37263 7468604 7319 23663 30982 7536849 X 3693 946 2747 2747 REFUNDABLE GRANT 431277 431277 X 3208457 0 3208457 0 3208457 2814657 0 2814657 0 2814657 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 ANTONY CHIANG PRESIDENT 0 227546 0 16713 0 11885 0 16041 0 34432 0 306617 0 0 NANCY VORHEES INTERIM EXECUTIVE DIRECTOR 0 122965 0 0 0 153 0 7509 0 19432 0 150059 0 0 DAVID E LUHN CHIEF FINANCIAL OFFICER (ACTING) 0 121334 0 9270 0 1890 0 8086 0 19674 0 160254 0 0 PART I, LINE 3 WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IS USED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 TWO MEMBERS: EMPIRE HEALTH FOUNDATION (CLASS A) AND PROVIDENCE HEALTH AND SERVICES (CLASS B) FORM 990, PART VI, SECTION A, LINE 7A EMPIRE HEALTH FOUNDATION APPOINTS 5 CLASS "A" BOARD MEMBERS. PROVIDENCE HEALTH & SERVICES APPOINTS 2 CLASS "B" BOARD MEMBERS. A NON-MEMBER ORGANIZATION, WASHINGTON STATE UNIVERSITY, APPOINTS 2 CLASS "C" BOARD MEMBERS. ALL CLASSES OF BOARD MEMBERS HAVE THE SAME VOTING RIGHTS. HOWEVER, VOTING ACTIONS OF THE BOARD REQUIRE THE AFFIRMATIVE VOTE OF AT LEAST ONE DIRECTOR FROM EACH CLASS--CONSEQUENTLY, NO CLASS OF BOARD MEMBERS CONTROLS 50% OR MORE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B CORPORATE COUNSEL AND EXECUTIVE MANAGEMENT WILL REVIEW A PRE-FILING DRAFT AND MAY SUBMIT IT TO THE BOARD FOR CONSIDERATION POST-FILING. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD IN 2017 HAS DEFINED THE PROCESS FOR ANNUALLY DISCLOSING ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS AND WILL BE CONSISTENTLY MONITORING AND ENFORCING COMPLIANCE WITH THE ALREADY EXISTING CONFLICT OF INTEREST POLICY MOVING FORWARD. HOWEVER, THE ORGANIZATION IS NOT AWARE OF ANY VIOLATIONS OF THE EXISTING POLICY THROUGH DECEMBER 31, 2016. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW BY THE BOARD, INCLUDING COMPARISONS FOR SIMILAR POSITIONS IN OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EMPIRE HEALTH FOUNDATION 422 W RIVERSIDE AVE STE 1100 SPOKANE WA 99201 263375286 PRIVATE FOUNDATION WA 501(C)(3) PF 0 PROVIDENCE HEALTH & SERVICES 101 E 8TH AVE SPOKANE WA 99204 911216033 HOSPITAL WA 501(C)(3) LINE 3 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 EMPIRE HEALTH FOUNDATION M 212470 CASH VALUE PROVIDENCE HEALTH & SERVICES C 904466 CASH VALUE PROVIDENCE HEALTH & SERVICES P 2243603 CASH VALUE PROVIDENCE HEALTH & SERVICES M 25176 CASH VALUE