2016-11-10T16:54:02-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2015-01-01 464139065 SPOKANE TEACHING HEALTH CENTER SPOK 5093151260 PO BOX 244 SPOKANE WA 99210 DAVID E LUHN CFO 5093151260 2016-11-07 1 BARBARA L EARNHEART P00240388 5093636300 2016-11-07 2015 2017-02-10 21:41:12Z NANCY VORHEES PO BOX 244 SPOKANE WA 99210 1590388 0 X SPOKANE.WSU.EDU/STHC 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. 8 7 1 0 23663 0 1013000 1566725 0 0 0 0 7319 23663 1020319 1590388 0 0 0 0 79760 123999 0 0 0 548902 1101749 628662 1225748 391657 364640 933221 1125374 541543 369056 391678 756318 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 1011067 GRADUATE MEDICAL EDUCATION--INTERNAL MEDICINE AND FAMILY MEDICINE RESIDENCY PROGRAMS: ACGME-ACCREDITED SPONSORSHIP AND OPERATIONS OF EXPANDED FAMILY AND INTERNAL MEDICINE RESIDENCY PROGRAMS IN A TEACHING HEALTH CENTER SETTING IN SPOKANE, WA. IN 2015, STHC EXPANDED FAMILY AND INTERNAL MEDICINE RESIDENCIES IN SPOKANE BY SPONSORING AN ADDITIONAL 6 NEW RESIDENTS IN THESE TWO PROGRAMS (A TOTAL EXPANSION OF 12, OR 27%, SINCE 2014). AS OF JULY 1, 2016, STHC REACHED ITS GOAL OF SPONSORING 18 ADDITIONAL RESIDENTS IN THESE TWO PROGRAMS (A 3-YEAR INCREASE OF 40% OVER THE PREVIOUS AMOUNT IN SPOKANE). IN ADDITION TO THE INTERNAL AND FAMILY MEDICINE RESIDENCY PROGRAMS, STHC ALSO SPONSORS RESIDENCY PROGRAMS FOR RURAL TRAINING TRACK, TRANSITIONAL YEAR AND THE SPORTS MEDICINE FELLOWSHIP. 1011067 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 4 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 WA X EMPIRE HEALTH FOUNDATION CO DAVE LUHN 5093151260 1020 W RIVERSIDE AVE SPOKANE WA 99201 ANTONY CHIANG CHAIR (CLASS A APPOINTEE) 1.00 40.00 X X 0 216677 69884 GARMAN LUTZ DIRECTOR (CLASS A APPOINTE 0.50 X 0 0 0 MICHAEL NOWLING DIRECTOR (CLASS A APPOINTE 0.50 X 0 0 0 FREDERICK MING CHEN MD MPH DIRECTOR (CLASS A APPOINTE 0.50 X 0 0 0 RICH HADLEY DIRECTOR (CLASS B APPOINTE 0.50 X 0 0 0 LISA J BROWN PHD SECRETARY (CLASS C APPOINT 0.50 X 0 0 0 JOHN ROLL PHD DIRECTOR (CLASS C APPOINTE 0.50 X 0 0 0 DEB HARPER DIRECTOR (CLASS A APPOINTE 0.50 X 0 0 0 MICHAEL WILSON CONSULTING EXECUTIVE DIREC 10.00 X 26667 0 0 DAVID LUHN ACTING CHIEF FINANCIAL OFF 0.50 40.00 X 0 117981 35827 26667 334658 105711 0 0 1 0 0 412717 1154008 1566725 CONSULTING FEE REVENUE 541610 23663 23663 23663 1590388 0 23663 0 28417 28417 77844 77844 9535 9535 8203 8203 39325 39325 8050 8050 21 21 1217 1217 17428 17428 14571 14571 663 663 806 806 8601 8601 RESIDENCY PROGRAM INCRE 1716761 1716761 CONTRACTUAL OFFSETS AND -705694 -705694 1225748 1011067 214681 0 838607 789262 92440 325813 9338 977 16 2174 961 933221 1125374 541543 369056 541543 369056 X 307827 756318 83851 0 391678 756318 933221 1125374 364640 0 X 0 1 X 0 0 X 1013000 1566725 2579725 1013000 1566725 2579725 421289 2158436 7319 23663 30982 2610707 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 977 16 961 961 X 1590388 0 1590388 0 1590388 1225748 0 1225748 0 1225748 PART X, LINE 2: THE INTERENAL 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 CHAIR (CLASS A APPOINTEE) 0 202785 0 11200 0 2692 0 0 0 69884 0 286561 0 0 DAVID LUHN ACTING CHIEF FINANCIAL OFF 0 105483 0 10000 0 2498 0 0 0 35827 0 153808 0 0 ELAINE COUTURE A FORMER DIRECTOR OF THE ORGANIZATION 78083 GROSS WAGE COMPENSATION PAID BY THE ORGANIZATION TO TRACI COUTURE, THE DAUGHTER OF THE INTERESTED PERSON. 0 FORM 990, PART VI, SECTION A, LINE 3 MR. MICHAEL WILSON, OF WILSON CONSULTING LLC, WAS ENGAGED AS A CONSULTING EXECUTIVE DIRECTOR AND GRANTED DAY-TO-DAY DECISION-MAKING RESPONSIBILITY FOR THE ORGANIZATION. MR. WILSON WAS PAID CASH COMPENSATION OF $26,667 IN PERFORMANCE OF THESE DUTIES. 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 11 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 12C WRITTEN POLICY REQUIRES AFFIRMATIVE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS ANNUALLY--REVIEWED BY BOARD AND LEGAL COUNSEL. 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 EMPIRE HEALTH FOUNDATION 422 W RIVERSIDE AVE STE 1100 SPOKANE WA 99201 263375286 PRIVATE FOUNDATION WA 501(C)(3) PF 0 RIVERPOINT CLINIC PC PO BOX 422 SPOKANE WA 99210 464190402 PUBLIC CHARITY WA 501(C)(3) 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 1 0 0 0 0 0 0 0 1 1 1 1 0 PROVIDENCE HEALTH SERVICES R 1160396 CASH PAYMENTS