BETTER HEALTH TOGETHER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BETTER HEALTH TOGETHER (EIN 90-0997482)
Tax period: 2013-06-14 to 2013-12-31
Filed: 2014-11-07
IRS object ID: 201423119349300442
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-07T10:04:48-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 WEST RIVERSIDE SUITE 700	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	992010622	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-14	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900997482	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETTER HEALTH TOGETHER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	BETT	BusinessNameControlTxt
Phone	5093217500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 271	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99210	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALISON CARL WHITE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5093217500	PhoneNum
Signature	2014-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA L EARNHEART	PreparerPersonNm
PTIN	P00240388	PTIN
Phone	5093636300	PhoneNum
Preparation	2014-11-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	ALISON CARL WHITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 271	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$954,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BETTERHEALTHTOGETHER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	BETTER HEALTH TOGETHER IS ORGANIZED AND OPERATED TO, WITHOUT LIMITATION, PROMOTE THE HEALTH OF ITS REGION'S RESIDENTS THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM (BETTER HEALTH, BETTER CARE, REDUCED COST), WORKING WITH OTHER COLLABORATIVES AROUND THE STATE TO MAKE WASHINGTON THE HEALTHIEST STATE. THIS MISSION IS FURTHERED THROUGH ACTIVITIES DESIGNED TO PROMOTE HEALTH IN WASHINGTON THROUGH EDUCATING INDIVIDUALS AND THE PUBLIC, AS WELL AS A VARIETY OF OTHER CHARITABLE ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$382,000	CYContributionsGrantsAmt
CY Program Service Revenue	$572,000	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
CY Total Revenue	$954,000	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$127,033	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
CY Other Expenses	$361,199	CYOtherExpensesAmt
CY Total Expenses	$488,232	CYTotalExpensesAmt
CY Revenues Less Expenses	$465,768	CYRevenuesLessExpensesAmt
Total Assets EOY	$614,331	TotalAssetsEOYAmt
Total Liabilities EOY	$148,563	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY	$465,768	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BETTER HEALTH TOGETHER IS ORGANIZED AND OPERATED TO, WITHOUT LIMITATION, PROMOTE THE HEALTH OF ITS REGION'S RESIDENTS THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM (BETTER HEALTH, BETTER CARE, REDUCED COST), WORKING WITH OTHER COLLABORATIVES AROUND THE STATE TO MAKE WASHINGTON THE HEALTHIEST STATE. THIS MISSION IS FURTHERED THROUGH ACTIVITIES DESIGNED TO PROMOTE HEALTH IN WASHINGTON THROUGH EDUCATING INDIVIDUALS AND THE PUBLIC, AS WELL AS A VARIETY OF OTHER CHARITABLE ACTIVITIES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$413,284	ExpenseAmt
Revenue	$572,000	RevenueAmt
Desc	IN-PERSON ASSISTOR LEAD AGENCY:ASSISTING PEOPLE IN SIGNING UP FOR HEALTH INSURANCE AVAILABLE THROUGH THE HEALTH BENEFIT EXCHANGE OR MEDICAID EXPANSION. GOAL WAS TO ENROLL 10,000 PREVIOUSLY UNINSURED BY DECEMBER 31, 2014. TO DATE, THE PROGRAM HAS ENROLLED IN EXCESS OF 70,000 PREVIOUSLY UNINSURED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$0	RevenueAmt
Desc	DENTAL EMERGENCIES NEEDING TREATMENT:A REFERRAL NETWORK TO DIVERT DENTAL EMERGENCIES FROM HOSPITAL EMERGENCY ROOMS TO PARTICIPATING DENTISTS WHO WILL ACCEPT BASIC HEALTH OR OTHER PAYMENT MECHANISMS. THE GOAL IS TO REDUCE MULTIPLE COSTLY EMERGENCY ROOM VISITS FOR WHICH HOSPITALS TYPICALLY RECEIVE INADEQUATE PAYMENT, WHILE AT THE SAME TIME MEETING THE SPECIFIC HEALTH NEEDS OF THE INDIVIDUALS. FUNDING WAS RECEIVED IN 2013 BUT PROGRAM WORK WAS NOT COMMENCED UNTIL 2014.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$413,284	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	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	Yes (1)	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID LUHN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5093151260	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1023 W RIVERSIDE AVE	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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
KRISTEN WEST FISHER
CHAIR	0.00	40.00	Yes (X)	Yes (X)	$0	$111,487	$18,142
NICK BEAMER
SECRETARY/TREASURER	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE BARADA
BOARD MEMBER	0.50	0.00	Yes (X)		$0	$0	$0
DAVID CRUMP
BOARD MEMBER	0.50	0.00	Yes (X)		$0	$0	$0
SUE DIETZ
BOARD MEMBER	0.50	0.00	Yes (X)		$0	$0	$0
DEAN LARSEN
TREASURER	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
PEG HOPKINS
BOARD MEMBER	0.00	0.00	Yes (X)		$0	$0	$0
DEANNA DAVIS
INTERIM EXEC DIRECTOR	40.00	0.00		Yes (X)	$33,846	$0	$4,244
DAVID LUHN
CHIEF FINANCIAL OFFICER	0.00	40.00		Yes (X)	$0	$100,359	$8,377

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$33,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$211,846	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,763	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$382,000	AllOtherContributionsAmt
Total Contributions	$382,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	VENDOR SERVICE CONTRAC	Desc
Business	900099	BusinessCd
Total Revenue Column	$572,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$572,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$572,000	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$954,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$572,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$38,179	TotalAmt
Management And General	$38,179	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,326	TotalAmt
Program Services	$71,326	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,770	TotalAmt
Program Services	$3,826	ProgramServicesAmt
Management And General	$3,944	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,758	TotalAmt
Program Services	$6,326	ProgramServicesAmt
Management And General	$3,432	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,661	TotalAmt
Program Services	$4,212	ProgramServicesAmt
Management And General	$2,449	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Program Services	$54	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$307,958	TotalAmt
Program Services	$307,958	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Management And General	$8,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,319	TotalAmt
Program Services	$29	ProgramServicesAmt
Management And General	$2,290	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,703	TotalAmt
Program Services	$1,481	ProgramServicesAmt
Management And General	$7,222	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,216	TotalAmt
Program Services	$3,688	ProgramServicesAmt
Management And General	$5,528	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$393	TotalAmt
Program Services	$393	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,222	TotalAmt
Program Services	$540	ProgramServicesAmt
Management And General	$682	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$637	TotalAmt
Management And General	$637	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$361	TotalAmt
Management And General	$361	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXCISE TAXES	$8,580	$8,580
TRAINING & OUTREACH COS	$5,447	$4,871	$576
BUILDING MAINTENANCE	$1,392		$1,392
BANK CHARGES	$240		$240

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$488,232	TotalAmt
Program Services	$413,284	ProgramServicesAmt
Management And General	$74,948	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$131,017	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$477,416	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,735	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$637	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,098	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$614,331	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$148,563	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$148,563	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$370,768	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$95,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$465,768	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$614,331	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$465,768	ReconcilationRevenueExpnssAmt
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)
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 A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$382,000	CurrentTaxYearAmt
Total	$382,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$572,000	CurrentTaxYearAmt
Total	$572,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$954,000	CurrentTaxYearAmt
Total	$954,000	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$954,000	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year	$954,000	CurrentTaxYearAmt
Total	$954,000	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE A, PART IV:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION COMMENCED OPERATIONS ON JUNE 14, 2013. TAX YEAR 2013 IS THEREFORE A SHORT-YEAR.	ExplanationTxt

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 D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,735	OtherCostOrOtherBasisAmt
Depreciation	$637	DepreciationAmt
Book Value	$5,098	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,098	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR ALL PERIODS SINCE 2010 MAY BE SUBJECT TO EXAMINATION BY U.S. TAX AUTHORITIES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	NICK BEAMER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$3,974	TransactionAmt
Transaction	FEES FOR CONTRACTED SERVICES	TransactionDesc
Sharing Of Revenues	Yes (1)	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV:	FormAndLineReferenceDesc
Explanation	NICK BEAMER IS THE DIRECTOR OF AGING & LONG-TERM CARE OF EASTERN WASHINGTON (ALTCEW), WHICH WAS THE ORGANIZATION THAT RECEIVED FEES OF $3,974. NICK BEAMER IS ALSO A BOARD MEMBER OF BETTER HEALTH TOGETHER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	CONTRACTED WITH THE STATE OF WASHINGTON HEALTH BENEFIT EXCHANGE TO PROVIDE LEAD AGENCY IN-PERSON ASSISTOR SERVICES. INITIATED A REFERRAL PROGRAM FOR DENTAL EMERGENCIES NEEDING TREATMENT.
FORM 990, PART VI, SECTION A, LINE 6	A SINGLE MEMBER - A NONPROFIT CORPORATION WITH SOLE RIGHTS TO APPOINT ALL BOARD MEMBERS
FORM 990, PART VI, SECTION A, LINE 7A	A SINGLE MEMBER-A NONPROFIT CORPORATION WITH SOLE RIGHTS TO APPOINT ALL BOARD MEMBERS
FORM 990, PART VI, SECTION A, LINE 7B	TO AMEND THE ARTICLES OF INCORPORATION, THE BOARD OF DIRECTORS MUST ADOPT A RESOLUTION SETTING FORTH THE PROPOSED AMENDMENT AND DIRECTING THAT IT BE SUBMITTED TO A VOTE AT A MEMBER MEETING. BEFORE ARTICLES OF AMENDMENT MAY BE FILED WITH THE SECRETARY OF STATE OF THE STATE OF WASHINGTON, THE PROPOSED AMENDMENT MUST BE ADOPTED BY THE MEMBER IN ACCORDANCE WITH THE PROCEDURE SET OUT IN SECTION 24.03.165 OF THE WASHINGTON NONPROFIT CORPORATION ACT. NOTWITHSTANDING ANY OTHER PROVISION OF THESE BYLAWS, THE DIRECTORS MAY NOT ADOPT, AMEND, OR REPEAL THESE BYLAWS, OR AMEND THE ARTICLES OF INCORPORATION, IN ANY WAY THAT AFFECTS THE RIGHTS OR POWERS OF THE MEMBER, INCLUDING BY THE ADDITION OF NEW MEMBERS, WITHOUT THE PRIOR WRITTEN CONSENT OF THE MEMBER. FURTHER, THE DIRECTORS MAY NOT, WITHOUT PRIOR WRITTEN CONSENT OF THE MEMBER, ASSIGN TO ANY PARTY ANY CONTRACT TO WHICH THE CORPORATION IS A PARTY; AUTHORIZE THE SALE, LEASE, DISPOSITION, OR EXCHANGE OF THE CORPORATION'S ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; ADOPT A PLAN OF MERGER OR CONSOLIDATION, OR AUTHORIZE THE DISSOLUTION OF THE CORPORATION OR THE FILING OF ANY PETITION IN THE NATURE OF A BANKRUPTCY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AT THE NEXT BOARD MEETING AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL DISCLOSURE STATEMENT; REVIEW BY BOARD OF MATERIAL TRANSACTIONS AND AGREEMENTS, INCLUDING DETERMINATION OF "FAIR AND REASONABLE" IF A POTENTIAL CONFLICT IS IDENTIFIED. CONFLICTED MEMBER IS NOT ALLOWED TO VOTE OR BE PRESENT FOR SUCH REVIEW AND DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15B	THE BOARD ENGAGED AN EXECUTIVE SEARCH FIRM AND RELIED UPON RECOMMENDATIONS BY SUCH FIRM AS TO THE COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART IX, LINE 11G	SUBCONTRACTED IN-PERSON ASSISTOR SERVICES: PROGRAM SERVICE EXPENSES 307,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,863. EMPLOYMENT SCREENING AND BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.
FORM 990, PART XII, LINE 12C:	THE PROCESSES AND METHODS FOR DETERMINING THE INDEPENDENT AUDITOR ARE DETERMINED BY EMPIRE HEALTH FOUNDATION AND HAVE NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EMPIRE HEALTH FOUNDATION	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 244	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99210	ZIPCode

Field	Value	IRS element (for citing)
EIN	263375286	EIN
Primary Activities	NOT FOR PROFIT FOUNDATION	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PRIVATE FOUNDATION	PublicCharityStatusTxt
Controlled Organization	0	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	Yes (1)	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	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	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	EMPIRE HEALTH FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$275,000	InvolvedAmt
Method Of Amount Determination	CASH VALUE	MethodOfAmountDeterminationTxt