WASHINGTON STATE HOSPITAL ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STATE HOSPITAL ASSOCIATION (EIN 91-0584257)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-17
- IRS object ID
- 201722909349300337
- Schema version
- 2016v3.0
- 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 | 2017-10-17T13:03:17-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | TOM EVERT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2062817211 | PhoneNum |
| Signature | 2017-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-09-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-27 | IPDt |
| IP Tm | 13:29:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3602557FBBC398886185FEEA8787C976E007265 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM EVERT | 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 | $30,419,382 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,189,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,839,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,543,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,475,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $430,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,173,125 | PYOtherRevenueAmt |
| CY Other Revenue | $1,867,814 | CYOtherRevenueAmt |
| PY Total Revenue | $11,199,660 | PYTotalRevenueAmt |
| CY Total Revenue | $17,613,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,615 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,540,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,738,639 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,298,786 | PYOtherExpensesAmt |
| CY Other Expenses | $5,917,796 | CYOtherExpensesAmt |
| PY Total Expenses | $11,885,416 | PYTotalExpensesAmt |
| CY Total Expenses | $13,696,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$685,756 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,917,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,425,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,102,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,295,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,783,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,129,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,318,558 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE CENTERS FOR MEDICAID & MEDICARE SERVICES (CMS) IDENTIFIED THE WASHINGTON STATE HOSPITAL ASSOCIATION HOSPITAL ENGAGEMENT NETWORK (WSHA) AS A PARTICIPANT IN THE LEADING EDGE ADVANCED PRACTICE TOPICS, OR LEAPT PROGRAM. THE PARTNERSHIP FOR PATIENTS INITIATIVE IS FOCUSED ON THE ACHIEVEMENT OF TWO GOALS: (1) MAKING CARE SAFER BY DECREASING PREVENTABLE HOSPITAL-ACQUIRED CONDITIONS AND (2) IMPROVING CARE TRANSITIONS BY DECREASING PREVENTABLE COMPLICATIONS DURING TRANSITIONS FROM ONE CARE SETTING TO ANOTHER SO THAT HOSPITAL READMISSIONS CAN BE REDUCED. WSHA HAS BEEN AWARDED ONE OF SIXTEEN PRIME CONTRACTS WITH CMS TO SERVE AS A HOSPITAL IMPROVEMENT INNOVATION NETWORK, OR HIIN. HIINS WORK WITH HOSPITALS, QUALITY IMPROVEMENT ORGANIZATIONS (QIOS), AND EACH OTHER TO ASSURE NATIONAL PROGRESS TOWARDS THE TWO HARM REDUCTION GOALS MENTIONED ABOVE AND THEY DO SO IN A NUMBER OF DIFFERENT WAYS INCLUDING TRAININGS, TECHNICAL ASSISTANCE, AND TRACKING AND MONITORING HOSPITALS' QUALITY IMPROVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HOSPITAL ENGAGEMENT NETWORK EXPANDS RESOURCES TO HELP HEALTH PROVIDERS IDENTIFY AND SPREAD LOCAL IDEAS, IMPROVE CARE, AND REDUCE PREVENTABLE HEALTH CARE ACQUIRED CONDITIONS. THIS PROGRAM ENDED SEPTEMBER 2016; SUBSEQUENTLY, CMS AWARDED WSHA A HIIN CONTRACT TO CONTINUE THIS WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 |
| 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 |
| 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 | 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 | 0 | 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 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 88 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM EVERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT BOND | ||||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $1,055,725 | $0 | $137,975 | |||
| ELAINE COUTURE | ||||||||||
| CHAIR | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BOB MALTE | ||||||||||
| CHAIR ELECT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ERIC LEWIS | ||||||||||
| SECRETARY/TREASURER | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GREG DAVIDSON | ||||||||||
| IMMEDIATE PAST CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SARAH PATTERSON | ||||||||||
| PAST CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DIANE BLAKE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC MOLL | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIN LEFF | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LANE SAVITCH | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KETUL PATEL | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MARSH | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER RUTHERFORD | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PRESTON SIMMONS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RENEE JENSEN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON REHN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSS MYERS | ||||||||||
| TRUSTEE | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BILL ROBERTSON | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYCE HELGERSON | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE ZENDER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY ARMADA | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUANE ROSSMAN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHNESE SPISSO | ||||||||||
| TRUSTEE THRU 01/16 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY STEIGER | ||||||||||
| TRUSTEE THRU 08/16 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS W EVERT | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 8.00 | Yes (X) | $211,351 | $0 | $10,489 | ||||
| ELIZABETH CASSIE SAUER | ||||||||||
| EXECUTIVE VP | 40.00 | 0.00 | $271,808 | $0 | $15,605 | Yes (X) | ||||
| CLAUDIA SANDERS | ||||||||||
| SVP POLICY DEVELOPMENT | 40.00 | 0.10 | $217,739 | $0 | $10,056 | Yes (X) | ||||
| CAROL WAGNER | ||||||||||
| SVP PATIENT SAFETY | 40.00 | 0.00 | $210,879 | $0 | $12,480 | Yes (X) | ||||
| TAYA BRILEY FOX | ||||||||||
| GENERAL LEGAL COUNSEL | 40.00 | 0.00 | $206,790 | $0 | $12,793 | Yes (X) | ||||
| MARY KAY CLUNIES-ROSS | ||||||||||
| VP DIRECTOR, COMM./MEMBERSHIP | 40.00 | 0.00 | $187,462 | $0 | $10,920 | Yes (X) | ||||
| BEN LINDEKUGEL | ||||||||||
| EXECUTIVE DIRECTOR AWPHD | 40.00 | 0.00 | $153,168 | $0 | $10,151 | Yes (X) | ||||
| JONATHAN BENNETT | ||||||||||
| SR DIR., IT & DECISION SUPPORT | 40.00 | 0.00 | $136,448 | $0 | $7,098 | Yes (X) | ||||
| MEGAN KILCUP | ||||||||||
| DIR., QUALITY & PERFORMANCE IMPRVMNT | 40.00 | 0.00 | $134,829 | $0 | $0 | Yes (X) | ||||
| LUCIA AUSTIN-GIL | ||||||||||
| SR DIR., PATIENT SAFETY | 40.00 | 0.00 | $130,390 | $0 | $5,913 | Yes (X) | ||||
| RYAN HOSKEN | ||||||||||
| DIR., QUALITY & PERFORMANCE IMPRVMNT | 40.00 | 0.00 | $129,830 | $0 | $0 | Yes (X) | ||||
| CATHERINE HOLMES | ||||||||||
| FORMER SVP, OPERATIONS | 40.00 | 0.00 | $181,789 | $0 | $14,087 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,228,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $247,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| KORN FERRY | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | EXECUTIVE SEARCH | $243,823 |
| CONSCIOUS HEALTHCARE DESIGNS | |||||
| PO BOX 33937 | SEATTLE | WA | 98133 | PATIENT SAFETY | $132,390 |
| TWO MEDICINE COMMUNICATIONS | |||||
| 2255 WILDWOOD ROAD | CURTIS | WA | 98538 | LOBBYIST | $126,000 |
| LISA THATCHER | |||||
| 522 NORTH E STREET | TACOMA | WA | 95403 | LOBBYIST | $126,000 |
| LAWRENCE M SCHECTER MD INC | |||||
| 6614 258TH AVE NE | REDMOND | WA | 98053 | CONSULTING | $113,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,586,634 | GovernmentGrantsAmt |
| All Other Contributions | $252,631 | AllOtherContributionsAmt |
| Total Contributions | $6,839,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,292,040 | $8,292,040 |
| WORKSHOPS & MEETINGS | 900099 | $183,746 | $183,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,475,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,189 | TotalRevenueColumnAmt |
| Exclusion | $557,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,679,328 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,805,860 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$126,532 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,532 | TotalRevenueColumnAmt |
| Exclusion | -$126,532 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ASSESSMENT REIMB | 900099 | $1,179,623 | $1,179,623 |
| DATA SRVCS REIMB | 900099 | $476,082 | $476,082 |
| HONORING CHOICES REIMB | 900099 | $200,906 | $200,906 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,203 | TotalRevenueColumnAmt |
| Exclusion | $11,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,867,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,613,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,475,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,298,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,615 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,572,073 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,877,782 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,709 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,286 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,789 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,962 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,659 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,047 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,426 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,133 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,069 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,576 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,502 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,471 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,415 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,472 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,572 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OPERATIONS | $634,006 |
| SPECIAL PROJECTS | $608,946 |
| EQUIPMENT | $168,377 |
| BAD DEBT | $157,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$854,753 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,696,050 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,148,777 | BOYAmt |
| EOY | $2,650,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,933 | BOYAmt |
| EOY | $2,215,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,142 | BOYAmt |
| EOY | $782,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,271 | BOYAmt |
| EOY | $246,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,709,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $466,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,564,548 | BOYAmt |
| EOY | $2,242,692 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,649,593 | BOYAmt |
| EOY | $20,698,539 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,979 | BOYAmt |
| EOY | $1,444,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,331 | BOYAmt |
| EOY | $821,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,425,603 | BOYAmt |
| EOY | $31,102,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,471 | BOYAmt |
| EOY | $1,863,355 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,332 | BOYAmt |
| EOY | $1,806,823 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,159 | BOYAmt |
| EOY | $2,113,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,295,962 | BOYAmt |
| EOY | $5,783,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,768,543 | BOYAmt |
| EOY | $25,058,685 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,098 | BOYAmt |
| EOY | $259,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,129,641 | BOYAmt |
| EOY | $25,318,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,425,603 | BOYAmt |
| EOY | $31,102,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,917,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,210,034 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $61,411 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,900,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,663 | DepreciationAmt |
| Book Value | $1,633,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $808,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,158 | DepreciationAmt |
| Book Value | $609,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,242,692 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $456,174 |
| DEFERRED RENT | $462,399 |
| UNAMORTIZED LEASE INCENTIVE | $1,194,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,113,544 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT BOND | ||||||||||||||
| PRESIDENT AND CEO | $582,548 | $0 | $99,111 | $0 | $374,066 | $0 | $128,849 | $0 | $9,126 | $0 | $1,193,700 | $0 | $0 | $0 |
| THOMAS W EVERT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $197,627 | $0 | $13,724 | $0 | $0 | $0 | $6,325 | $0 | $4,164 | $0 | $221,840 | $0 | $0 | $0 |
| ELIZABETH CASSIE SAUER | ||||||||||||||
| EXECUTIVE VP | $251,201 | $0 | $20,607 | $0 | $0 | $0 | $7,950 | $0 | $7,655 | $0 | $287,413 | $0 | $0 | $0 |
| CLAUDIA SANDERS | ||||||||||||||
| SVP POLICY DEVELOPMENT | $201,537 | $0 | $16,202 | $0 | $0 | $0 | $6,547 | $0 | $3,509 | $0 | $227,795 | $0 | $0 | $0 |
| CAROL WAGNER | ||||||||||||||
| SVP PATIENT SAFETY | $196,560 | $0 | $14,319 | $0 | $0 | $0 | $6,357 | $0 | $6,123 | $0 | $223,359 | $0 | $0 | $0 |
| TAYA BRILEY FOX | ||||||||||||||
| GENERAL LEGAL COUNSEL | $190,747 | $0 | $16,043 | $0 | $0 | $0 | $6,467 | $0 | $6,326 | $0 | $219,583 | $0 | $0 | $0 |
| MARY KAY CLUNIES-ROSS | ||||||||||||||
| VP DIRECTOR, COMM./MEMBERSHIP | $174,632 | $0 | $12,830 | $0 | $0 | $0 | $5,702 | $0 | $5,218 | $0 | $198,382 | $0 | $0 | $0 |
| BEN LINDEKUGEL | ||||||||||||||
| EXECUTIVE DIRECTOR AWPHD | $139,653 | $0 | $13,515 | $0 | $0 | $0 | $4,625 | $0 | $5,526 | $0 | $163,319 | $0 | $0 | $0 |
| CATHERINE HOLMES | ||||||||||||||
| FORMER SVP, OPERATIONS | $0 | $0 | $0 | $0 | $181,789 | $0 | $0 | $0 | $14,087 | $0 | $195,876 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BENEFITS PAID FOR CEO SCOTT BOND INCLUDE ATHLETIC CLUB DUES ($1,041) AND TRAVEL COMPANION TICKETS ($966) REPORTED IN HIS TAXABLE BENEFITS, AS WELL AS AN EXPENSE SPENDING ACCOUNT ($12,000). |
| PART I, LINES 4A-B | CATHERINE HOLMES RECEIVED SEVERANCE PAYMENTS OF $181,789 DURING CALENDAR YEAR 2016. SCOTT BOND PARTICIPATED IN A SERP DURING 2016. $120,899 WAS CONTRIBUTED TO THE PLAN IN 2016. AT THE END OF HIS EMPLOYMENT TERM, PER HIS CONTRACT, SCOTT BOND RECEIVED A PAYOUT FROM HIS SERP. IN 2016 THE AMOUNT RECEIVED WAS $374,066. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | 23 VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 2 CLASSES OF MEMBERSHIP, INSTITUTIONAL AND PERSONAL, AVAILABLE TO ORGANIZATIONS AND INDIVIDUALS INTERESTED IN THE OBJECTIVES OF THE ASSOCIATION. INSTITUTIONAL MEMBERSHIP IS AVAILABLE TO HOSPITALS (TYPE I), ORGANIZATIONS OPERATING NON-PROFIT HOSPITAL SERVICE PLANS (TYPE II) AND OTHER COMMERCIAL ORGANIZATIONS INTERESTED IN THE ACTIVITIES OF THE ASSOCIATION. PERSONAL MEMBERSHIP IS AVAILABLE TO INDIVIDUALS INTERESTED IN THE CAUSES OF THE ASSOCIATION, EXCEPT THOSE CONNECTED WITH ELIGIBLE NON-MEMBER INSTITUTIONS OR THOSE CONNECTED WITH HOSPITALS WHICH FAIL TO MEET MEMBERSHIP REQUIREMENTS. ONLY TYPE I AND TYPE II INSTITUTIONAL ORGANIZATIONS ARE GIVEN A VOTE IN THE ASSEMBLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION MAY APPOINT A REPRESENTATIVE, WHO IN TURN BECOMES A MEMBER OF THE ASSEMBLY. THE ASSEMBLY MAY CONSIST OF VOTING REPRESENTATIVES FROM BOTH TYPE I (HOSPITALS) AND TYPE II (ORGANIZATIONS OPERATING NON-PROFIT HOSPITAL SERVICE PLANS) INSTITUTIONAL MEMBERS. THE ASSEMBLY SHALL ELECT THE TRUSTEES AND OFFICERS OF THE ASSOCIATION AS PROVIDED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSEMBLY SHALL ELECT THE TRUSTEES AND OFFICERS OF THE ASSOCIATION AS PROVIDED IN THESE BYLAWS. THE ASSEMBLY SHALL HAVE THE AUTHORITY TO APPROVE OR DISAPPROVE SUCH RECOMMENDATIONS, REPORTS, ACTIONS OR RESOLUTIONS AS MAY BE PLACED BEFORE IT BY THE BOARD OF TRUSTEES. FURTHER, THE ASSEMBLY SHALL HAVE AUTHORITY TO MAKE PROPOSALS AND RECOMMENDATIONS TO THE BOARD OF TRUSTEES. BY A TWO-THIRDS VOTE OF THOSE PRESENT AND ELIGIBLE TO VOTE, A QUORUM BEING PRESENT, THE ASSEMBLY SHALL HAVE THE AUTHORITY TO REMAND TO THE BOARD OF TRUSTEES FOR RECONSIDERATION ANY ACTION TAKEN PREVIOUSLY BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THE CFO AND THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE. THE RETURN IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| 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. |
| 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. THE LAST COMPENSATION REVIEW WAS COMPLETED IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 1,624,639. CONTRACTS 238,749. SPEICAL EVENTS 29,742. OTHER PROFESSIONAL FEES 37,003. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN SUBSIDIARY 61,411. |
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 | $91,615 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,671,676 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HOSPITAL SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $316,285 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments