FRED HUTCHINSON CANCER CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRED HUTCHINSON CANCER CENTER (EIN 91-1935159)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-12
- IRS object ID
- 201221039349300442
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-12T19:55:33-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911935159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CANCER CARE ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2062881000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EASTLAKE AVENUE EAST PO BOX | AddressLine1 |
| Address Line2 | 19023 | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981091023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN TINGSTAD | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2062881000 | Phone |
| Date Signed | 2012-04-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED APPELBAUM MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 FAIRVIEW AVE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 530448732 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLECCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SEATTLE CANCER CARE ALLIANCE (SCCA) IS A CANCER TREATMENT CENTER THAT UNITES (SEE SCHEDULE O) DOCTORS FROM FRED HUTCHINSON CANCER RESEARCH CENTER, UW MEDICINE AND SEATTLE CHILDREN'S. OUR GOAL, EVERY DAY, IS TO TURN CANCER PATIENTS INTO CANCER SURVIVORS. OUR PURPOSE IS TO LEAD THE WORLD IN THE PREVENTION AND TREATMENT OF CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1168 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3407869 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8779628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 281020389 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 318736590 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4535126 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5409272 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29158 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 288963384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 332954648 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 815215 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1122767 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71421408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 79761116 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5874 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191676279 | OtherExpensePriorYear |
| Other Expenses Current Year | 220781365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 263918776 | TotalExpensesPriorYear |
| Total Expenses Current Year | 301665248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25044608 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31289400 | RevenuesLessExpensesCY |
| Total Assets BOY | 351917541 | TotalAssetsBOY |
| Total Assets EOY | 404530310 | TotalAssetsEOY |
| Total Liabilities BOY | 135125881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160392342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 216791660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 244137968 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEATTLE CANCER CARE ALLIANCE UNITES THE DOCTORS FROM FRED HUTCHINSON CANCER RESEARCH CENTER, UW MEDICINE, AND SEATTLE CHILDREN'S. OUR GOAL IS TO TURN CANCER PATIENTS INTO CANCER SURVIVORS. OUR PURPOSE IS TO LEAD THE WORLD IN THE PREVENTION AND TREATMENT OF (SEE SCHEDULE O) CANCER. WITH OUR PARENT ORGANIZATIONS, SCCA IS HOME TO THE WORLD'S BEST SURGEONS, MEDICAL ONCOLOGISTS, RADIATION ONCOLOGISTS, PATHOLOGISTS AND RADIOLOGISTS. PATIENTS RECEIVE THE LATEST CUSTOMIZED COURSE OF TREATMENTS AND THERAPIES FOR CANCER AND HAVE ACCESS TO NEW DRUGS AND ALTERNATIVE TREATMENTS THAT ARE UNDER INVESTIGATION IN CLINICAL STUDIES ONLY AVAILABLE AT SCCA AND LIMITED SITES AROUND THE COUNTRY. THE HUTCHINSON CENTER, WITH ITS PARTNERS UW, SEATTLE CHILDRENS AND SCCA COMPRISE THE FRED HUTCHINSON/UW CANCER CONSORTIUM. THE CONSORTIUM IS ONE OF 40 COMPREHENSIVE CANCER CENTERS DESIGNATED BY THE NATIONAL CANCER INSTITUE (NCI) AND HAS RECEIVED MORE FUNDING FOR CANCER RESEARCH THAN ANY OTHER NCI SITE IN THE COUNTRY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 225053441 | Expense |
| Grants | 1076731 | Grants |
| Revenue | 317359813 | Revenue |
| Description | SCCA'S FOCUS IS TO SPEED UP THE TRANSFER OF NEW DIAGNOSTIC AND TREATMENT TECHNIQUES FROM THE RESEARCH SETTING TO PATIENT CARE. THE HIGHLY INTEGRATED APPROACH TO CANCER RESEARCH AND TREATMENT AMONG SCCA PARTNER ORGANIZATIONS SUPPORTS THE FLOW OF SCIENTIFIC INFORMATION AMONG RESEARCHERS, CLINICIANS, AND PATIENTS, THEREBY ACCELERATING THE DEVELOPMENT OF NEW KNOWLEDGE AND TREATMENT OF VARIOUS CANCERS. DURING THE YEAR ENDED JUNE 30, 2011, SCCA TREATED 5508 NEW PATIENTS WITHIN THE CANCER AND BONE MARROW/STEM CELL TRANSPLANT PROGRAMS. SCCA ALSO HAD 72,217 CLINIC VISITS, 74,270 INFUSION HOURS, 11,861 RADIATION ONCOLOGY TREATMENTS, AND PERFORMED 44,700 IMAGING SCANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1788405 | Expense |
| Grants | 46035 | Grants |
| Revenue | 986682 | Revenue |
| Description | SEATTLE CANCER CARE ALLIANCE (SCCA) HOUSE OPENED IN SEPTEMBER 2009 AS A TEMPORARY MEDICAL HOUSING FACILITY. IT IS AN 80-ROOM FACILITY THAT PROVIDES AN AFFORDABLE HOME FOR CANCER PATIENTS AND THEIR FAMILIES WHO COME TO SEATTLE FOR EXTENDED TREATMENT WITH SCCA. THE SIX-STORY "BUILT GREEN" BUILDING WAS DESIGNED TO ADDRESS PATIENTS' PHYSICIAL, EMOTIONAL, AND LOGISTICAL CHALLENGES. SCCA HOUSE IS LOCATED VERY CLOSE TO THE SCCA OUTPATIENT CLINIC AND OFFERS SHUTTLE SERVICE TO THE SCCA CLINIC, WELLNESS AND EXERCISE ROOMS AS WELL AS A ROOFTOP GARDEN. THE COMMON AREAS SERVE AS MEETING CENTERS FOR OUR COMMUNITY PARTNERS. THE SCCA HOUSE IS AN EXAMPLE OF SCCA'S COMMITTMENT TO THE MISSION OF PROVIDING FAMILY CENTERED PATIENT CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 226841846 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 1 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 146 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1168 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN TINGSTAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062882260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EASTLAKE AVENUE EAST PO BOX | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICH JONES | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| SUE ALBRECHT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BOB GERTH | ||||||||
| TREASURER | 6.00 | X | 0 | 0 | 0 | X | ||
| SHAN MULLIN | ||||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | ||
| CARL BEHNKE | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MARK GROUDINE MD PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MYRA TANITA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JONELLE JOHNSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RUTH MAHAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BROOKS RAGEN | ||||||||
| DIRECTOR/CHAIR | 7.00 | X | 0 | 0 | 0 | X | ||
| KATHY RANDALL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBB BAKEMEIER | ||||||||
| DIRECTOR/VICE CHAIR | 6.00 | X | 0 | 0 | 0 | X | ||
| PAT HAGAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHNESE SPISSO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRUDER STAPLETON MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRED APPELBAUM MD | ||||||||
| EXEC DIRECTOR/PRESIDENT | 6.00 | 152640 | 0 | 0 | X | |||
| NORMAN HUBBARD | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 438652 | 0 | 47263 | X | |||
| MADELINE BUELT | ||||||||
| VP OPERATIONS/CHIEF NURSE EXEC. | 40.00 | 359536 | 0 | 53220 | X | |||
| F MARC STEWART MD | ||||||||
| MEDICAL DIRECTOR/VP | 20.00 | 253900 | 0 | 0 | X | |||
| JONATHAN TINGSTAD | ||||||||
| CFO/VICE PRESIDENT | 40.00 | 376449 | 0 | 53191 | X | |||
| JOSEPH NORTON | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 199553 | 0 | 40026 | X | |||
| CHERYL WYMAN | ||||||||
| DIR. DIAG. & TERP. SVCS | 40.00 | 198815 | 0 | 32584 | X | |||
| DAVID ACKERSON | ||||||||
| CHIEF INFORMATION OFFCR | 40.00 | 195699 | 0 | 28665 | X | |||
| ALEANA WAITE | ||||||||
| DIR. BMT IMMUNO & RESEARCH | 40.00 | 177526 | 0 | 31997 | X | |||
| ZAKARIA RAMADAN-JRADI | ||||||||
| DIR. CELL THRPY & CLIN LABS | 40.00 | 173919 | 0 | 24824 | X | |||
| DEBORAH STENHJEM | ||||||||
| DIR. REVENUE CYCLE MGMT | 40.00 | 163314 | 0 | 30296 | X | |||
| KRISTINE LOGAN | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | 156020 | 0 | 23300 | X | |||
| DEBORAH GENTZEN | ||||||||
| DIR. STRAT. & BUS DEVEL | 40.00 | 195406 | 0 | 40083 | X | |||
| JAN WATTERSON | ||||||||
| CONTROLLER | 40.00 | 148894 | 0 | 27235 | X | |||
| ALPHONSO EMERY | ||||||||
| DIRECTOR PATIENT ACCTG | 40.00 | 143739 | 0 | 19764 | X | |||
| MOREEN DUDLEY | ||||||||
| DIR. SUPPORT CARE/SPEC | 40.00 | 141778 | 0 | 25870 | X | |||
| MICHELLE HALL | ||||||||
| DIR. IT TECH SERVICES | 40.00 | 137965 | 0 | 27141 | X | |||
| MARGARET OWENS | ||||||||
| SR MGR CCP QUALITY | 40.00 | 149832 | 0 | 33091 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3763637 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 538550 | TotalOtherCompensation |
| Number Individuals GT100 K | 51 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERITY OF WASHINGTON | |||||
| 1959 NE 59TH AVE SUITE 1005 | SEATTLE | WA | 98104 | HEALTHCARE, SERVICES, SUPPLIES, ADMIN | 137606981 |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | ADMIN, SUPPORT, & SERVICES CONSULTING | 16995500 |
| SEATTLE CHILDRENS HOSPITAL | |||||
| PO BOX 50020 | SEATTLE | WA | 98145 | HEALTHCARE SERVICES | 7784463 |
| NATIONAL MARROW DONOR PROGRAM | |||||
| 3001 BROADWAY ST NE 500 | MINNEAPOLIS | MN | 55413 | MARROW TRANSPLANT SERVICES | 6965988 |
| PUGET SOUND BLOOD CENTER | |||||
| 921 TERRY AVENUE | SEATTLE | WA | 98104 | BLOOD & TISSUE SERVICES | 4223724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 111 | NumberOfContractorsGT100K |
| Federated Campaigns | 340297 | FederatedCampaigns |
| All Other Contributions | 8439331 | AllOtherContributions |
| Noncash Contributions | 395205 | NoncashContributions |
| Total Contributions | 8779628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CANCER HOSP/OUTPATIENT | 621400 | 244720382 | 244290326 | $430,056 |
| MEDICARE/MEDICAID PMTS | 900099 | 72544959 | 72544959 | |
| PATIENT HOUSING | 900099 | 986682 | 986682 | |
| INTERAFFILIATE AGREEME | 900099 | 484567 | 484567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 318736590 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1188305 | TotalRevenueColumn |
| Exclusion | $1,188,305 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272 | TotalRevenueColumn |
| Exclusion | $272 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 201479383 | Securities |
| Other | 61909 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 197075854 | Securities |
| Other | 244743 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4403529 | Securities |
| Other | -182834 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4220695 | TotalRevenueColumn |
| Exclusion | $4,220,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 202645 | GrossSalesOfInventory |
| Cost Of Goods Sold | 173487 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29158 | TotalRevenueColumn |
| Exclusion | $29,158 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 332954648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 318306534 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,868,486 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357537 | Total |
| Program Services | 357537 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765230 | Total |
| Program Services | 765230 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3931391 | Total |
| Program Services | 520598 | ProgramServices |
| Management And General | 3410793 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58181888 | Total |
| Program Services | 37882452 | ProgramServices |
| Management And General | 20299436 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3313839 | Total |
| Program Services | 2190605 | ProgramServices |
| Management And General | 1123234 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9296626 | Total |
| Program Services | 5862756 | ProgramServices |
| Management And General | 3433870 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5037372 | Total |
| Program Services | 3132086 | ProgramServices |
| Management And General | 1905286 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41203317 | Total |
| Program Services | 20352763 | ProgramServices |
| Management And General | 20850554 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369770 | Total |
| Management And General | 1369770 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330229 | Total |
| Management And General | 330229 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154973 | Total |
| Management And General | 154973 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88237 | Total |
| Management And General | 88237 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62933772 | Total |
| Program Services | 60262645 | ProgramServices |
| Management And General | 2671127 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619644 | Total |
| Program Services | 2605290 | ProgramServices |
| Management And General | 14354 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76268504 | Total |
| Program Services | 71424114 | ProgramServices |
| Management And General | 4844390 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953419 | Total |
| Program Services | 169692 | ProgramServices |
| Management And General | 1783727 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373161 | Total |
| Program Services | 373161 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4700627 | Total |
| Program Services | 937731 | ProgramServices |
| Management And General | 3762896 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410184 | Total |
| Program Services | 147876 | ProgramServices |
| Management And General | 262308 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723360 | Total |
| Program Services | 56029 | ProgramServices |
| Management And General | 667331 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6458247 | Total |
| Program Services | 6458247 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13437617 | Total |
| Program Services | 6520283 | ProgramServices |
| Management And General | 6917334 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602236 | Total |
| Program Services | 358767 | ProgramServices |
| Management And General | 243469 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BUSINESS TAXES | 5749031 | 5587210 | 161821 |
| BAD DEBT | 788578 | 788578 | |
| DUES & SUBSCRIPTIONS | 312188 | 20902 | 291286 |
| MISCELLANEOUS | 234725 | 4379 | 230346 |
| SHARED RESOURCES | 66286 | 62915 | 3371 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3260 | Total |
| Management And General | 3260 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301665248 | Total |
| Program Services | 226841846 | ProgramServices |
| Management And General | 74823402 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1371507 | BOY |
| EOY | 13543965 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27250232 | BOY |
| EOY | 64455064 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53094164 | BOY |
| EOY | 55740367 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2546616 | BOY |
| EOY | 3075374 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2460770 | BOY |
| EOY | 2455474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 179976861 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70360250 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88962938 | BOY |
| EOY | 109616611 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148740390 | BOY |
| EOY | 105392201 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29500000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16010937 | BOY |
| EOY | 14769832 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11479987 | BOY |
| EOY | 5981422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351917541 | BOY |
| EOY | 404530310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49249759 | BOY |
| EOY | 54655069 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22905 | BOY |
| EOY | 455 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85853217 | BOY |
| EOY | 105736818 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135125881 | BOY |
| EOY | 160392342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214369833 | BOY |
| EOY | 242403683 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621457 | BOY |
| EOY | 833920 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800370 | BOY |
| EOY | 900365 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216791660 | BOY |
| EOY | 244137968 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351917541 | BOY |
| EOY | 404530310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31289400 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3943092 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $86,289 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $68,684 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 154973 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | FRED HUTCHINSON CANCER RESEARCH CENTER GOVERNMENT AFFAIRS OFFICES WORK WITH LOCAL AND NATIONAL GOVERNMENTS FOR ISSUES FACING SEATTLE CANCER CARE ALLIANCE. AMOUNT EXPENDED = $26,250 WASHINGTON STATE HOSPITAL ASSOCIATION REPRESENTS MEMBER INTERESTS ON THE LOCAL AND STATE LEVEL. THIS AMOUNT REFLECTS DUES ALLOCATED TO LEGISLATIVE EFFORTS = $25,616 ASSOCIATION OF DEDICATED CANCER CENTERS REPRESENTS MEMBER INTERESTS AT THE NATIONAL LEVEL. AMOUNT EXPENDED = $16,818 | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 800371 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 112671 | InvestmentEarningsOrLosses |
| Other Expenditures | 12677 | OtherExpenditures |
| End Of Year Balance | 900365 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 757066 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 43305 | InvestmentEarningsOrLosses |
| End Of Year Balance | 800371 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 885589 | Contributions |
| Investment Earnings Or Losses | -128523 | InvestmentEarningsOrLosses |
| End Of Year Balance | 757066 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2217938 | OtherCostOrOtherBasis |
| Book Value | 2217938 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114447191 | OtherCostOrOtherBasis |
| Depreciation | 32221165 | Depreciation |
| Book Value | 82226026 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1338495 | OtherCostOrOtherBasis |
| Depreciation | 793534 | Depreciation |
| Book Value | 544961 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45156659 | OtherCostOrOtherBasis |
| Depreciation | 30327971 | Depreciation |
| Book Value | 14828688 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16816578 | OtherCostOrOtherBasis |
| Depreciation | 7017580 | Depreciation |
| Book Value | 9798998 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109616611 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN SEATTLE PROCURE HOLDINGS, LLC | Description |
| Book Value | 29500000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 29500000 | TotalOfBookValueProgramRelated |
| Total Revenue | 332954648 | TotalRevenue |
| Total Expenses | 301665248 | TotalExpenses |
| Excess Or Deficit For Year | 31289400 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2668833 | NetUnrealizedGLOnInvestments |
| Other | -$1,063,566 | OtherAmount |
| Total Adjustments | -3732399 | TotalAdjustments |
| Excess Or Deficit Per FS | 27557001 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 331620000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2668833 | NetUnrealizedGainsInvestments |
| Other Revenues | 1150896 | OtherRevenues |
| Revenue Not Rptd F990 | -1517937 | RevenueNotRptdF990 |
| Revenue Subtotal | 333137937 | RevenueSubtotal |
| Other Revenues Not Included | -183289 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -183289 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 332954648 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 303328000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1750595 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1750595 | ExpensesNotRptdF990 |
| Expenses Subtotal | 301577405 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 88237 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -394 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 87843 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 301665248 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS IS USED FOR THE PURPOSE OF PROVIDING UNCOMPENSATED PATIENT CARE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | SCCAH CHANGE IN NET ASSETS PER RETURN -1,032,710. IMPAIRMENT LOSSES -143,405. ROUNDING -122. UNREALIZED GAINS ON PERMANENTLY RESTRICTED ASSETS 112,671. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IMPAIRMENT LOSS -143,405. REVENUE REPORTED ON SCCAH RETURN 456,208. INVESTMENT EXPENSE -88,237. ROUNDING 161. RESTRICTED REVENUE RELEASES 813,498. UNREALIZED GAINS ON PERMANENTLY RESTRICTED ASSETS 112,671. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST INCOME ELIMINATED UPON CONSOLIDATION 94,644. GAIN/LOSS DISPOSAL OF FIXED ASSETS -182,834. COST OF GOODS SOLD REPORTED ON PART VIII -173,487. RESTRICTED REVENUES RELEASED -807,719. RESTRICTED CONTRIBUTION REVENUE 773,436. UNREALIZED GAINS ON PERMANENTLY RESTRICTED ASSETS 112,671. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GAIN/LOSS ON DISPOSAL OF FIXED ASSETS 182,834. EXPENSE REPORTED ON SCCAH RETURN 1,488,918. COST OF GOODS SOLD REPORTED ON PART VIII 173,487. INTEREST EXPENSE ELIMINATED UPON CONSOLIDATION -94,644. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING -394. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | BLOOD/BLOOD PATHOGENS | 1500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | BLOOD/BLOOD PATHOGENS | 1594726 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE | BLOOD/BLOOD PATHOGENS | 391054 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | BLOOD/BLOOD PATHOGENS | 56425 |
| NORTH AMERICA | 0 | 0 | SOFTWARE PROCUREMENT | N/A | 47645 |
| NORTH AMERICA | 0 | 0 | STUDY | N/A | 675 |
| NORTH AMERICA | 0 | 0 | SUPPLIES | N/A | 17594 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICE | BLOOD/BLOOD PATHOGENS | 626 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | BLOOD/BLOOD PATHOGENS | 4064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2110245 | SubtotalAmountSpent |
| Cont Amount Spent | 4064 | ContAmountSpent |
| Total Amount Spent | 2114309 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: SCCA SOURCES PERIPHERAL BLOOD STEM CELLS MARROW AND CORD BLOOD FROM ALL OVER THE WORLD TO TREAT TRANSPLANT PATIENTS. IN DELIVERING STEM CELL TRANSPLANT SERVICES, SCCA SEEKS OUT THE MOST APPROPRIATE DONOR BASED ON CRITERIA OF HUMAN LEUKOCYTE ANTIGEN MATCH AND OTHER PERTINENT DONOR CRITERIA. HAVING THE CLOSEST POSSIBLE BONE MARROW DONOR MATCH IS CRUCIAL TO THE SURVIVAL OF THE PATIENT. ALSO, SOME OF THE FOREIGN DONOR ORGANIZATIONS HAVE HIGHER LEVELS OF TYPING ON THEIR DONOR WHICH REDUCED PATIENT COSTS. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3173638 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3173638 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01050 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 33305759 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20690962 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12614797 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04190 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3162794 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2606526 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 556268 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39642191 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23297488 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16344703 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05420 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1571563 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1571563 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00520 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3843352 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16090 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3827262 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01270 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3334112 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3334112 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1125074 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1125074 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00370 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9874101 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16090 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9858011 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03270 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49516292 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23313578 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26202714 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08690 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17067 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17067 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1443 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1443 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 18510 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 18510 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,225,978 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 44108021 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 48380251 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -4272230 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CANCER CARE ALLIANCE | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1959 NE PACIFIC STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98195 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Teaching Hospital | X | TeachingHospital |
| Other | ACUTE CARE HOSPITAL | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CANCER CARE ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 3 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SEATTLE CANCER CARE ALLIANCE HOUSE | ||||
| 207 PONTIUS AVE N | SEATTLE | WA | 98109 | TEMPORARY MEDICAL HOUSING FACILITY |
| SCCA NW HSPTL RADIATION ONCOLOGY CLNC | ||||
| 1560 N 115TH ST - SUITE G-16B | SEATTLE | WA | 981338498 | HOSPITAL BASED OUTPATIENT CLINIC |
| SEATTLE CANCER CARE ALLIANCE | ||||
| 825 EASTLAKE AVE E | SEATTLE | WA | 98109 | HOSPITAL BASED OUTPATIENT CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 3C: IN ACCORDANCE WITH WAC 246-453-040 AND SUBJECT TO SCCA FINANCIAL RESOURCES, PATIENTS WILL BE ELIGIBLE TO BE CONSIDERED FOR CHARITY CARE IF THEY SUBMIT THE NECESSARY APPLICATION AND IF THE PARTY RESPONSIBLE FOR PAYMENT HAS A FAMILY INCOME AT OR BELOW 300% OF THE FEDERAL POVERTY STANDARD AS ADJUSTED FOR FAMILY SIZE. IF THE PARTY RESPONSIBLE FOR PAYMENT HAS A FAMILY INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY STANDARD AS ADJUSTED FOR FAMILY SIZE, THE PATIENT WILL BE ELIGIBLE FOR CHARITY CARE IN THE AMOUNT EQUAL TO THE UNPAID BALANCE REMAINING AFTER ALL SOURCES OF THIRD PARTY COVERAGE AND SPONSORSHIP HAVE BEEN EXHAUSTED. IF THE PARTY RESPONSIBLE FOR PAYMENT HAS A FAMILY INCOME BETWEEN 200% AND 300% OF THE FEDERAL POVERTY STANDARD AS ADJUSTED FOR FAMILY SIZE, THE PATIENT WILL BE ELIGIBLE FOR CHARITY CARE BASED ON A SLIDING FEE SCALE FOR THE UNPAID BALANCE REMAINING AFTER ALL SOURCES OF THIRD PARTY COVERAGE AND SPONSORSHIP HAVE BEEN EXHAUSTED. RESPONSIBLE PARTIES WHOSE INCOME EXCEEDS 300% OF THE FEDERAL POVERTY STANDARD AS ADJUSTED FOR FAMILY SIZE BUT WHO HAVE INCURRED CATASTROPHIC ACCOUNT BALANCES AFTER ALL SOURCES OF THIRD PARTY COVERAGE AND SPONSORSHIP WILL BE CONSIDERED FOR CHARITY CARE ON A CASE BY CASE BASIS. |
| PART I, LINE 6A: SCCA COMPLETED AN ANNUAL REPORT FOR FY11 AND IT INCLUDES A COMMUNITY BENEFIT REPORT. IT IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT DESK. |
| PART I, LINE 7: SCCA UTILIZED WORKSHEET 2 TO ARRIVE AT A COST TO CHARGE RATIO FOR COMPLETING LINE 7. |
| PART I, LINE 7G: SCCA DID NOT REPORT AMOUNTS ON LINE 7G. |
| PART I, L7 COL(F): BAD DEBT EXPENSE INCLUDED IN FORM 990, PART IX WAS $788,578. IT WAS SUBTRACTED UTILIZING WORKSHEET 1 FROM THE TOTAL ON FORM 990, PART IX TO ARRIVE AT THE DENOMINATOR USED TO CALCULATE THIS COLUMN. |
| PART II: COMMUNITY SUPPORT:SCCA ORGANIZES AND PARTICIPATES IN THE RADIATION INJURY TREATMENT NETWORK (RITN) AS A TREATMENT CENTER, DONOR CENTER AND CORD BLOOD CENTER. THE RITN SERVES AN ESSENTIAL ROLE IN THE UNITED STATES RADIOLOGICAL EMERGENCY RESPONSE PLAN. THE RITN PROVIDES COMPREHENSIVE EVALUATION AND TREATMENT FOR VICTIMS OF RADIATION EXPOSURE OR OTHER MARROW TOXIC INJURIES. RITN DEVELOPS TREATMENT GUIDELINES, EDUCATES HEALTHCARE PROFESSIONALS, WORKS TO EXPAND THE NETWORK, AND COORDINATES SITUATION RESPONSE. AS A RITN PARTICIPANT, WE PROVIDE 'READY' FACILITIES WITH PRACTICING SPECIALIST STAFF FOR INTENSIVE SUPPORTIVE CARE AND TREATMENT EXPERTISE IN THE AFTERMATH OF A MARROW TOXIC INCIDENT RESULTING IN MASS CASUALTIES. THIS PROGRAM EDUCATES THE HEMATOLOGISTS, ONCOLOGISTS AND STEM CELL TRANSPLANT PRACTITIONERS ABOUT THEIR POTENTIAL INVOLVEMENT IN THE RESPONSE TO A RADIOLOGICAL INCIDENT.AS A PARTICIPATING CENTER IN OCTOBER 2010, SCCA LEAD A TABLETOP EXERCISE TO ASSIST THE NETWORK IN DESIGNING AN EFFECTIVE RESPONSE TO A SIMULATED OR HYPOTHETICAL, BUT REALISTIC, SITUATION. THIS YEAR'S PARTICIPATION HAD 50 PARTICIPANTS.COMMUNITY HEALTH IMPROVEMENT ADVOCACY:SCCA'S MAMMOGRAPHY VAN PARTICIPATES IN A COMMUNITY GAY PRIDE PARADE EVENT TO RAISE AWARENESS OF THE NEED FOR MAMMOGRAPHY IN THE FIGHT AGAINST BREAST CANCER AND HIGHLIGHT THE FACT THAT CANCER HAS NO BARRIERS. |
| PART III, LINE 4: THE EXPENSE REPORTED ON PART III SECTION A LINE 2 IS BAD DEBT GROSS CHARGES MULTIPLIED BY THE COST TO CHARGE RATIO CALCULATED ON SCHEDULE H WORKSHEET 1 METHODOLOGY.PART III SECTION A LINE 3 IS BLANK FOR THE SCCA. DISCOUNTS ON ACCOUNTS PRIOR TO BAD DEBT STATUS: FOR A PATIENT WHO HAS INSURANCE, CONTRACTUAL ADJUSTMENTS ARE APPLIED TO THE ACCOUNT BASED ON THE INSURANCE COMPANY CONTRACT IN FORCE. THE REMAINING SELF PAY AMOUNTS ARE NOT FURTHER ADJUSTED. FOR A PATIENT WITH NO INSURANCE, A 10% DISCOUNT IS APPLIED AT TIME OF SERVICE. NO OTHER SPECIFIC DISCOUNTS ARE MADE TO PATIENT ACCOUNTS. AMOUNTS WRITTEN OFF TO BAD DEBT EXPENSE REPRESENT THE UNPAID BALANCE AFTER INSURANCE CONTRACTUAL ADJUSTMENT, OR SELF PAY DISCOUNT, AND ANY PAYMENTS RECEIVED. ONCE AN ACCOUNT IS IN BAD DEBT STATUS, ANY PAYMENTS RECEIVED ON A PATIENT ACCOUNT CONTINUE TO REDUCE THE OUTSTANDING PATIENT ACCOUNT LIABILITY.ESTIMATED AMOUNT FOR PATIENTS WHO 'WOULD QUALIFY' FOR FINANCIAL ASSISTANCE:THE SCCA IDENTIFIES PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE AND THE ACCOUNT IS DESIGNATED AS FINANCIAL ASSISTANCE WITH IN THE PATIENT ACCOUNTING SYSTEM. ALL OTHER ACCOUNTS ARE EVALUATED OVER A PERIOD OF TIME THROUGH A SERIES OF CRITERIA BEFORE DESIGNATION AS BAD DEBT. BECAUSE SCCA IS A SPECIALTY HOSPITAL TREATING CANCER PATIENTS, SCCA MAKES EVERY EFFORT IN COMMUNICATING WITH OUR PATIENTS THE PROGRAMS AND FINANCIAL ASSISTANCE POLICIES AVAILABLE TO ITS PATIENT POPULATION BEFORE, DURING AND AFTER TREATMENT IS RECEIVED.COMMUNITY BENEFIT:SCCA BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDABLE IN THE CALCULATION OF THE COMMUNITY BENEFIT. DUE TO THE NATURE OF HEALTHCARE, WE DO NOT ASSESS A PATIENT'S ABILITY TO PAY FOR THE SELF PAY PORTION OF THEIR HEALTHCARE EXPENSES PRIOR TO PROVIDING SERVICES. AS A RESULT, WE DO NOT GET PAID FOR A CERTAIN PERCENT OF THE SELF PAY ACCOUNTS RECEIVABLE BALANCES. SOME OF THESE PATIENTS ARE TRULY UNABLE TO PAY FOR THEIR OUT-OF-POCKET LIABILITY AND MAY QUALIFY FOR CHARITY CARE, BUT WE ARE UNABLE TO CLASSIFY THESE AMOUNTS AS CHARITY CARE, AS THESE PATIENTS HAVE NOT PROVIDED US WITH A COMPLETED CHARITY CARE APPLICATION ALONG WITH THE NECESSARY SUPPORTING DOCUMENTATION.PAYMENTS RECEIVED BAD DEBT PT ACCOUNTS:ONCE AN ACCOUNT IS IN BAD DEBT STATUS, ANY PAYMENTS RECEIVED REDUCE THE OUTSTANDING PATIENT ACCOUNT BALANCE DIRECTLY.BAD DEBT FOOT NOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS:THE SCCA'S AUDITED FINANCIAL STATEMENTS DO NOT ADDRESS THE ACCOUNTING FOR BAD DEBT EXPENSE. THE SCCA CALCULATES BAD DEBT EXPENSE BASED ON AN ANALYSIS OF THE ACCOUNTS RECEIVABLE AGING. AFTER CONSIDERATION FOR CONTRACTUAL ALLOWANCES, ACCOUNTS ARE SORTED BY DATE OF SERVICE. A BAD DEBT RESERVE PERCENTAGE IS APPLIED TO OLDER ACCOUNTS. THE OLDER THE ACCOUNT, THE HIGHER THE RESERVE PERCENTAGE. ACCOUNTS OVER 1 YEAR OF AGE ARE FULLY RESERVED AS BAD DEBT. ACCOUNTS THAT ARE SENT TO A COLLECTION AGENCY OR WRITTEN OFF DURING A MONTH LOWER THE BAD DEBT RESERVE. AT THE END OF THE MONTH, THE BAD DEBT RESERVE IS RECALCULATED BASED ON THE ACCOUNT AGING AT THE END OF THE MONTH. THE NEWLY CALCULATED RESERVE IS COMPARED TO THE GENERAL LEDGER ACCOUNT AND A MONTHLY ENTRY IS RECORDED TO RECOGNIZE BAD DEBT EXPENSE. THE SCCA DOES NOT EVALUATE ITS ACCOUNTS RECEIVABLE BALANCES OR MAKE ESTIMATES FOR CHARITY CARE. CHARITY CARE IS ONLY RECOGNIZED AFTER A FULL EVALUATION OF A PATIENT'S ELIGIBILITY FOR CHARITY CARE. ONCE DEEMED ELIGIBLE, THE PATIENT'S ACCOUNT IS ADJUSTED ACCORDINGLY. |
| PART III, LINE 8: SCCA COMPLETED LINE 6 USING THE ALLOWABLE COSTS FROM THE AS FILED MEDICARE COST REPORT FOR FY11. THE METHODOLOGY USED TO COMPLETE THE MEDICARE COST REPORT WAS BASED ON THE CMS PROVIDER REIMBURSEMENT MANUAL PUB 15.SCCA CONSIDERS THE SHORTFALL ON MEDICARE SERVICES TO BE 100% COMMUNITY BENEFIT. HAD SCCA NOT DELIVERED THE SERVICES, THE SERVICES AND FINANCIAL LOSS WOULD FALL TO ANOTHER COMMUNITY HOSPITAL. |
| PART III, LINE 9B: PATIENTS WHO HAVE BEEN APPROVED FOR 100% CHARITY ARE REMOVED FROM THE COLLECTIONS WORKFLOW SO THEIR ACCOUNTS WILL NOT BE SENT TO COLLECTIONS. PATIENTS WHO HAVE BEEN AWARDED TO PARTIAL CHARITY (40% OR 60%) MAY BE SENT TO COLLECTIONS IF THE REMAINING PATIENT BALANCES ARE NOT PAID OR ARRANGEMENTS MADE WITHIN 91 DAYS OF THE FIRST BILLING CYCLE. |
| PART VI, LINE 2: SCCA IS A SPECIALTY HOSPITAL AND OUTPATIENT CLINIC DEDICATED TO LEADING THE WORLD IN TRANSLATING SCIENTIFIC DISCOVERY INTO THE PREVENTION, DIAGNOSIS, TREATMENT AND CURE OF CANCER. IT BRINGS TOGETHER PHYSICIANS FROM THE FRED HUTCHISON CANCER RESEARCH CENTER, SEATTLE CHILDREN'S HOSPITAL AND UNIVERSITY OF WASHINGTON FOCUSED ON FORMULATING AND DELIVERING THE BEST CANCER TREATMENTS AVAILABLE. OUR NEEDS ASSESSMENT STRATEGY IS TO ANALYZE WHERE AND WHAT TYPE OF CANCER IS OCCURRING, DETERMINE WHERE COMPELLING SCIENCE EXISTS AND MAKE INVESTMENTS TO GROW THESE PROGRAMS. SCCA IN CONJUNCTION WITH FRED HUTCHINSON CANCER RESEARCH CENTER, UNIVERSITY OF WASHINGTON, AND SEATTLE CHILDREN'S REVIEWS THE OCCURRENCE RATES IN THE TYPES OF CANCERS IN COMPARISON TO WHERE RESEARCH DOES NOT EXIST AND MAKES STRATEGIC INVESTMENTS TO DEVELOP SCIENCE AND BREAKTHROUGHS IN AREAS OF CANCER NOT BEING PURSUED BY OTHERS. WITH THE COMBINED EFFORTS OF ALL THREE INSTITUTIONS, STATE OF THE ART RESEARCH IS CONDUCTED, DELIVERED TO OUR PATIENT POPULATION AND SHARED WITH THE COMMUNITY. SCCA SHARES INFORMATION WITH THE LOCAL COMMUNITY THROUGH A 24 HOUR TOLL FREE CONSULTATION SERVICE FOR COMMUNITY PHYSICIANS IN WA, OR, AK, MT AND ID. THE SERVICE PUTS COMMUNITY PHYSICIANS IN TOUCH WITH THE RESOURCES OFFERED BY THE UW AND ITS PRIMARY TEACHING HOSPITALS, ALLOWING THEM TO LEARN MORE ABOUT AND TAKE ADVANTAGE OF THE LATEST RESEARCH AND TREATMENT OPTIONS AVAILABLE TO THEIR PATIENTS. THE EXCHANGE OF INFORMATION WITH LOCAL PHYSICIANS HELPS US TO DEVELOP SUPPORT SERVICES THAT BETTER ADDRESS THE UNIQUE CHALLENGES THEY FACE IN THEIR PRACTICES. SCCA PARTICIPATES IN MANY COMMUNITY EVENTS TO DISCUSS CANCER PREVENTION. SHARING OUR KNOWLEDGE WITH PATIENTS AND OTHER PHYSICIANS IS ONE OF THE MOST IMPORTANT WAYS WE ENHANCE THE QUALITY OF CANCER CARE LOCALLY, REGIONALLY AND BEYOND.SCCA HAS A FORMAL COMMUNITY ASSESSMENT PROCESS UNDERWAY THAT IS IN COMPLIANCE WITH THE PATIENT PROTECTION ACT AND 501(R). SCCA IS WORKING WITH AREA HOSPITALS SEEKING TO COMBINE ITS EFFORTS AS WELL AS WITH PUBLIC OFFICIALS REGIONALLY, WITH KING COUNTY DEPARTMENT OF PUBLIC HEALTH, AND NATIONALLY, WITH THE CENTERS FOR DISEASE CONTROL. |
| PART VI, LINE 3: EACH PATIENT ENTERING INTO THE SCCA CLINIC IS GIVEN A BROCHURE DESCRIBING THE FINANCIAL PROGRAMS AVAILABLE WITH THE CONTACT INFORMATION. A FINANCIAL COORDINATOR IS AVAILABLE FREE OF CHARGE TO HELP PATIENTS SIFT THROUGH THE INFORMATION AND WILL ALSO HELP COMPLETE THE NECESSARY PAPERWORK TO APPLY FOR ASSISTANCE. INTERPRETER SERVICES ARE AVAILABLE IF NEEDED AS WELL. |
| PART VI, LINE 4: SCCA IS LOCATED IN SEATTLE, WA. THE PATIENT POPULATION UTILIZING THE SERVICES OF THE SCCA IS PRIMARILY LOCATED IN THE PACIFIC NORTHWEST. HOWEVER, SCCA HAS PATIENTS FROM ALL OVER WORLD. THE REGIONAL POPULATION ESTIMATE FOR THE STATES COMPRISING THE PACIFIC NORTHWEST [WA, OR, ID, MT, AK,] ACCORDING TO THE US CENSUS BUREAU FOR 2010 IS 13,822,842.THE SCCA NETWORK PROGRAM INCLUDES 11 COMMUNITY CANCER CENTER AFFILIATES IN WASHINGTON, ALASKA AND MONTANA WITH FUTURE RELATIONSHIPS BEING DEVELOPED IN WYOMING AND IDAHO. THE AFFILIATIONS ARE WITH COMMUNITY CANCER CENTERS AND PROVIDE ACCESS TO RESOURCES AND THERAPIES FOR ALL THEIR PATIENTS WHICH INCLUDE THE MEDICALLY UNDERSERVED POPULATIONS. THE MEDICALLY UNDERSERVED POPULATION (MUA) PATIENT POPULATION RECEIVES THE BENEFIT OF SCCA'S EXPERTISE WITHOUT HAVING TO LEAVE HOME. THE LOCAL AREA SCCA RESIDES IN CONSISTS OF KING, SNOHOMISH AND PIERCE COUNTIES. THE METROPOLITAN AREA POPULATION ESTIMATE ACCORDING TO THE US CENSUS BUREAU FOR 2010 WAS 3,439,809. KING, SNOHOMISH AND PIERCE COUNTIES ALL HAVE FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED COMMUNITIES. KING COUNTY HAS SEVEN FEDERALLY QUALIFIED HEALTH CENTERS, SNOHOMISH COUNTY HAS ONE, AND PIERCE COUNTY HAS TWO. SCCA IS COMMITTED TO PROVIDING PREMIER PATIENT FOCUSED CANCER CARE, SUPPORTING THE CONDUCT OF CANCER CLINICAL RESEARCH AND EDUCATION, ENHANCING ACCESS TO IMPROVED CANCER INTERVENTIONS AND ADVANCING THE STANDARD OF CANCER CARE REGIONALLY AND BEYOND. SCCA HAS DIRECT RELATIONSHIPS WITH A COUPLE OF FEDERALLY QUALIFIED HEALTH CENTERS THAT ARE LOCATED IN A DESIGNATED MUA IN KING COUNTY, WA. PUBLIC HEALTH SEATTLE KING COUNTY (PHSKC) AND SEA MAR COMMUNITY HEALTH CENTERS HAVE SPECIFIC CONTRACTS WITH SCCA AS PART OF OUR OUTREACH SERVICES TO PROVIDE PREVENTIVE HEALTH SCREENINGS AND ALSO SERVE ITS DESIRE TO REACH THE LOCAL UNDERSERVED COMMUNITIES. THE RELATIONSHIP WITH PHSKC IS PART OF THE WASHINGTON BREAST AND CERVICAL HEALTH PROGRAM (WBCHP). THE PURPOSE OF WBCHP IS TO REDUCE MORTALITY AND MORBIDITY FROM BREAST AND CERVICAL CANCER BY EARLY DETECTION OF CANCER THROUGH REGULAR MAMMOGRAM AND PAP TEST SCREENINGS, DIAGNOSTIC SERVICES AND PROMPT ACCESS TO CANCER TREATMENT. SCCA ACCEPTS REFERRALS FROM PHSKC WHEN THE PRIMARY CARE PHYSICIAN HAS DETECTED SOMETHING OF INTEREST. SCCA PERFORMS DIAGNOSTICS AND IF THE PATIENTS ARE DEEMED TO HAVE CANCER WILL TREAT THESE PATIENTS. IN CALENDAR YEAR 2010, SCCA PERFORMED 239 MAMMOGRAMS, 15 BIOPSIES, 30 DIAGNOSTIC MAMMOGRAMS, 28 ULTRASOUNDS AND 1 FINE NEEDLE ASPIRATION FROM THIS CONTRACT WITH PHSKC. SCCA ALSO HAS THE UNIQUE ABILITY TO HELP ENROLL PATIENTS INTO THE WBCHP PROGRAM. ONCE IDENTIFIED BY SCCA, THEY ARE FAST TRACKED AT THE DEPARTMENT OF SOCIAL HEALTH SERVICES OF WASHINGTON INTO WBCHP. PATIENTS WHO COME TO SCCA DIRECTLY TO HAVE A DIAGNOSTIC COMPLETED AND CANCER IS FOUND CAN BE ENROLLED BY THE SCCA IF THEY MEET THE ELIGIBILITY CRITERIA TO GET INTO THE WBCHP. WBCHP IS FUNDED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION, WASHINGTON STATE, PUGET SOUND AFFILIATE SUSAN G. KOMAN BREAST CANCER FOUNDATION AND THE BREAST CANCER PREVENTION FUND.THE RELATIONSHIP WITH SEA MAR IS TO PROVIDE CLINICAL EDUCATION OPPORTUNITIES FOR PRIMARY CARE PROVIDERS IN THE AREAS OF EARLY DETECTION AND PREVENTION OF CANCER AS WELL AS FOSTER CONTINUITY OF CARE FOR PATIENTS WITH IN THE SEA MAR COMMUNITY WHO ARE DIAGNOSED WITH CANCER BETWEEN SEA MAR, SCCA AND SCCA'S NETWORK MEMBERS. SEA MAR IS A COMMUNITY HEALTH CENTER THAT PROVIDES PRIMARY CARE CLINICS TO THE LATINO COMMUNITY BUT ALSO SERVES OTHER ETHNIC GROUPS FROM SOUTHEAST ASIA AND EASTERN EUROPEAN COMMUNITIES. |
| PART VI, LINE 6: SCCA HAS BEEN A PIONEER IN BONE-MARROW TRANSPLANTS. OVER A TEN YEAR PERIOD, SCCA WAS ABLE TO CUT IN HALF THE NEGATIVE OUTCOMES IN THE BONE MARROW TRANSPLANT PROGRAM. IN STUDYING OUR DATA, WE CONCLUDED THAT THERE WAS NO SINGLE INNOVATION THAT ACCOUNTED FOR THE IMPROVEMENT. INSTEAD, SCCA MADE MULTIPLE ADVANCES ON MANY FRONTS. WE DEVELOPED BETTER ANTI-VIRAL AND ANTI-FUNGAL THERAPIES; WE LEARNED TO DO A BETTER JOB OF DONOR MATCHING; AND BY NOTICING THE DRAMATIC DIFFERENCES IN PATIENTS BLOOD LEVELS, WE HAVE BEEN ABLE TO FINE TUNE DOSAGES OF CHEMOTHERAPY, DEPENDING ON HOW EACH PATIENT METABOLIZES THE DRUG. AS A RESULT OF THE PERSISTENT COMMITMENT TO IMPROVEMENT, SCCA'S OVERALL SURVIVAL RATE HAS DRAMATICALLY IMPROVED. WE HAVE THE OPPORTUNITY TO SAVE SUBSTANTIAL SUMS OF MONEY AND ACTUALLY IMPROVE PATIENTS' EXPERIENCE BY ENHANCING THE UNDERSTANDING OF THE GENETICS OF EACH INDIVIDUAL'S CANCER. KNOWING THE DETAILS OF THE GERM LINE OF A PATIENTS' CELLS AND HOW THEIR DNA HAS BEEN SHAPED BY EXPERIENCE, IT CAN ELIMINATE A LOT OF TRIAL AND ERROR AND PROCEED WITH THE CORRECT TREATMENT RIGHT AWAY. SCCA IS POPULATED WITH A COMMUNITY OF SCIENTISTS WHO CONDUCT RESEARCH AND ALSO SEE PATIENTS IN THE CLINIC. SCCA BELIEVES THAT NEW DIAGNOSTIC TOOLS SUCH AS PROTEOMIC MEASURES OR LEVELS OF MICRO RNAS IN THE PERIPHERAL BLOOD WILL ENABLE US TO DETECT CANCER EARLIER THAN EVER BEFORE. PRIMARY CARE DOCTORS WILL INCLUDE THESE MARKERS FOR CANCER IN THEIR PATIENTS' ANNUAL BLOOD TESTS. FOR EXAMPLE, IF A WOMAN TESTED POSITIVE FOR BREAST CANCER, WE WOULD FIND IT AT AN EARLY STAGE AND REMOVE IT. THEN SHE COULD BE VACCINATED SO THAT HER IMMUNE SYSTEM WOULD ATTACH ANY NEW TUMOR IN THE CARE OF A RECURRENCE. THAT WOULD BE A COST EFFECTIVE WAY TO TREAT CANCER. AND IT'S DOABLE OVER THE NEXT 10 YEARS. IT WON'T BE 100 PERCENT THE FIRST TIME WE DO IT, BUT WE'LL BUILD ON OUR SUCCESS AND KEEP FINDING WAYS TO SOLVE PROBLEMS UNTIL WE'RE SUCCESSFUL ALL THE TIME.SCCA PROMOTES THE HEALTH OF ITS COMMUNITY BY PRACTICING CONSERVATIVE STEWARDSHIP OF ITS RESOURCES. THROUGH OUT ITS HISTORY, SCCA HAS BEEN FINANCIALLY HEALTHY, ENJOYING CONSISTENT GROWTH IN A DYNAMIC INDUSTRY. CONTINUED SUCCESS IN THE MARKETPLACE WILL DEPEND ON A PRUDENTLY MANAGED ORGANIZATION. SCCA WILL CONTINUE TO BUILD SUFFICIENT RESERVES TO ALLOW IT TO WEATHER PERIODIC ECONOMIC STORMS AND TO MAINTAIN AND REPLACE EXISTING INFRASTRUCTURE AND TO INVEST IN NEW TECHNOLOGY. SCCA'S BOARD HAS ESTABLISHED TARGETS TO ENSURE CONTINUED FINANCIAL STABILITY AND ACCESS TO CAPITAL ON FAVORABLE TERMS. SCCA'S STRATEGIC PLAN IDENTIFIES EFFICIENCIES THAT INCREASE BOTH PRODUCTIVITY AND THE UTILIZATION OF ALL RESOURCES. THE POTENTIAL OF IMMINENT SCIENTIFIC BREAKTHROUGHS SIMPLY ADDS TO SCCA'S MANDATE TO USE OUR RESOURCES WISELY. THE PRUDENT MANAGEMENT OF OUR RESOURCES WILL ENABLE US TO CONTINUE THE WORK OF OFFERING THE LATEST TREATMENTS, LEADING-EDGE STUDIES, STATE OF THE ART PREVENTION AND EARLY DETECTION SERVICES, THE BEST HOPE FOR A CURE. |
| PART VI, LINE 7: SCCA IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | 231955 | TO FUND RESEARCH SPECIFIC TO CANCER RESEARCH ACTIVITIES TO SCIENTIST |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| PO BOX 358045 | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | 15000 | TO SUPPORT UNIVERSITY OF WASHINGTON FOUNDATION EVENTS |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 359505 | SEATTLE | WA | 98104 | 916001537 | GOVERNMENT | 53432 | TO FUND CANCER RESEARCH ACTIVITIES TO PHYSICIANS PRACTICING AT THE UNIVERSITY |
| OLYMPIC MEDICAL CENTER FOUNDATION | |||||||
| 939 CAROLINE | PORT ANGELES | WA | 98362 | 911285758 | 501(C)(3) | 10000 | TO SUPPORT OLYMPIC MEDICAL CENTER |
| SUSAN G KOMEN RACE FOR THE CURE | |||||||
| 112 FIFTH AVENUE NORTH | SEATTLE | WA | 98103 | 911624040 | 501(C)(3) | 10000 | TO SUPPORT BREAST CANCER RESEARCH |
| ROTARY CLUB OF MERCER ISLAND FOUNDATION | |||||||
| PO BOX 1 | MERCER ISLAND | WA | 98040 | 911058004 | 501(C)(3) | 10000 | TO SUPPORT HALF MARATHON RACE |
| NATIONAL BONE MARROW TRANSPLANT LINK | |||||||
| 20411 W 12 MILE ROAD SUITE 108 | SOUTHFIELD | MI | 48076 | 383027625 | 501(C)(3) | 5000 | TO SUPPORT NATIONAL BONE MARROW TRANSPLANT LINK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (16 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| CASH | 151 | 17050 | |||
| FUNERAL | 5 | 2417 | |||
| TRANSPORTATION | 54 | 7477 | |||
| FOOD | 711 | 72960 | 269 | FMV | GIFT CARDS PROVIDED TO PATIENTS FOR FOOD AND GROCERY STORES |
| MEDICAL | 14 | 5363 | |||
| SHELTER | 296 | 201560 | 12525 | COST | RENTS PAID FOR PATIENTS |
| PARKING | 52 | 9068 | |||
| UTILITIES | 26 | 3809 | |||
| WIGS | 341 | 3174 | 7264 | FMV | HATS & WIGS FOR CANCER PATIENTS |
| YOGA CLASSES | 37 | 4420 | |||
| PROSTHESIS | 8 | 780 | FMV | PARTS & SUPPLIES FOR PROSTHETICS | |
| SUNDRIES | 518 | 11401 | FMV | GIFTS, CANDY, BOOKS, MAGAZINES, & BLANKETS | |
| TICKETS | 5093 | 375492 | FMV | EVENT TICKETS TO SPORTS GAMES, ART PERFORMANCES, AND LOCAL ATTRACTIONS | |
| OTHER | 12 | 1455 | |||
| PEGGY MEANS SCHOLARSHIP | 5 | 27801 | |||
| STEINBERG SCHOLARSHIP | 1 | 945 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WITH REGARD TO GRANTS TO ORGANIZATIONS REPORTED ON SCHEDULE I, PART II, THE SCCA VERIFIES THE GRANTEES ARE QUALIFIED 501(C)(3) ORGANIZATIONS WITH A MISSION COMPATIBLE WITH THAT OF SCCA. THE SCCA RELIES ON THE GRANTEE ORGANIZATION MAINTAINING ITS TAX EXEMPT STATUS WITH THE IRS AND DOES NOT IMPOSE THE BURDEN OF REPORTING BACK TO SCCA AS TO THE EXPENDITURE OF GRANT FUNDS. WITH REGARD TO GRANTS OR OTHER ASSISTANCE TO INDIVIDUALS REPORTED ON SCHEDULE I, PART III, MOST OF THE REQUESTS FOR ASSISTANCE ARE MADE THROUGH PATIENT FAMILY SERVICES. THESE REQUESTS ARE CONSIDERED IN ACCORDANCE WITH A MODIFICATION TO SCCA'S CHARITY CARE POLICY AND ASSISTANCE IS PROVIDED IN RESPONSE TO SPECIFIC NEEDS OF INDIVIDUALS FOR THE INTENDED PURPOSE BY PAYING FOR CERTAIN ASSISTANCE DIRECTLY ON BEHALF OF THE INDIVIDUAL. ALSO, PATIENT FAMILY SERVICES MAINTAINS CONTACT WITH PATIENTS RECEIVING ASSISTANCE THROUGHOUT THEIR TREATMENT AT SCCA. WITH REGARD TO SCHOLARSHIPS GIVEN, AN APPLICATION IS MADE AND REVIEWED BY THE SENIOR MANAGEMENT STAFF. VERY SPECIFIC CRITERIA ARE REQUIRED. ONLY BONA FIDE TUITION AND FEES QUALIFY FOR FUNDING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRED APPELBAUM MD | |||||||||||||
| 152640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152640 | 0 | 0 | 0 |
| NORMAN HUBBARD | |||||||||||||
| 384233 | 0 | 54419 | 0 | 0 | 0 | 31410 | 0 | 15853 | 0 | 485915 | 0 | 0 | 0 |
| MADELINE BUELT | |||||||||||||
| 316574 | 0 | 42962 | 0 | 0 | 0 | 31410 | 0 | 21810 | 0 | 412756 | 0 | 0 | 0 |
| F MARC STEWART MD | |||||||||||||
| 253900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253900 | 0 | 0 | 0 |
| JONATHAN TINGSTAD | |||||||||||||
| 328832 | 0 | 47617 | 0 | 0 | 0 | 31410 | 0 | 21781 | 0 | 429640 | 0 | 0 | 0 |
| JOSEPH NORTON | |||||||||||||
| 180718 | 0 | 18835 | 0 | 0 | 0 | 19623 | 0 | 20403 | 0 | 239579 | 0 | 0 | 0 |
| CHERYL WYMAN | |||||||||||||
| 180222 | 0 | 18593 | 0 | 0 | 0 | 19339 | 0 | 13245 | 0 | 231399 | 0 | 0 | 0 |
| DAVID ACKERSON | |||||||||||||
| 178060 | 0 | 17639 | 0 | 0 | 0 | 18474 | 0 | 10191 | 0 | 224364 | 0 | 0 | 0 |
| ALEANA WAITE | |||||||||||||
| 160844 | 0 | 16682 | 0 | 0 | 0 | 16250 | 0 | 15747 | 0 | 209523 | 0 | 0 | 0 |
| ZAKARIA RAMADAN-JRADI | |||||||||||||
| 173919 | 0 | 0 | 0 | 0 | 0 | 4590 | 0 | 20234 | 0 | 198743 | 0 | 0 | 0 |
| DEBORAH STENHJEM | |||||||||||||
| 148247 | 0 | 15067 | 0 | 0 | 0 | 14719 | 0 | 15577 | 0 | 193610 | 0 | 0 | 0 |
| KRISTINE LOGAN | |||||||||||||
| 141731 | 0 | 14289 | 0 | 0 | 0 | 13628 | 0 | 9672 | 0 | 179320 | 0 | 0 | 0 |
| DEBORAH GENTZEN | |||||||||||||
| 176444 | 0 | 18962 | 0 | 0 | 0 | 19690 | 0 | 20393 | 0 | 235489 | 0 | 0 | 0 |
| JAN WATTERSON | |||||||||||||
| 134688 | 0 | 14206 | 0 | 0 | 0 | 13466 | 0 | 13769 | 0 | 176129 | 0 | 0 | 0 |
| ALPHONSO EMERY | |||||||||||||
| 130740 | 0 | 12999 | 0 | 0 | 0 | 11966 | 0 | 7798 | 0 | 163503 | 0 | 0 | 0 |
| MOREEN DUDLEY | |||||||||||||
| 128631 | 0 | 13147 | 0 | 0 | 0 | 12214 | 0 | 13656 | 0 | 167648 | 0 | 0 | 0 |
| MICHELLE HALL | |||||||||||||
| 125112 | 0 | 12853 | 0 | 0 | 0 | 11704 | 0 | 15437 | 0 | 165106 | 0 | 0 | 0 |
| MARGARET OWENS | |||||||||||||
| 149832 | 0 | 0 | 0 | 0 | 0 | 13184 | 0 | 19907 | 0 | 182923 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | SCCA LEADERSHIP TEAM HAS MEMBERSHIPS AT LOCAL CLUBS TO ENABLE MEETINGS AND RECRUITMENT TO TAKE PLACE. SCCA HAS A DETAILED EXPENSE REIMBURSEMENT POLICY FOR TRAVEL AND ENTERTAINMENT. THE HEALTH/SOCIAL CLUB DUES ARE NOT SPECIFICALLY INCLUDED IN THE WRITTEN POLICY. SCCA REIMBURSES FOR THESE EXPENSES SUBJECT TO THE TERMS OF THE OVERALL POLICY. ANY PAYMENTS WHICH ARE A TAXABLE FRINGE BENEFIT ARE INCLUDED IN THE TAXABLE INCOME REPORTABLE ON FORM W-2 FOR THE RECIPIENT. ALL RELATED CORPORATE EXPENSES ARE MONITORED BY THE AP SUPERVISOR AND REVIEWED BY THE CONTROLLER FOR PERSONAL/BUSINESS USE FOR COMPLIANCE WITH THE ACCOUNTABLE PLAN AND REIMBURSEMENT POLICY. | |
| PART III | FRED APPELBAUM, MD RECEIVED COMPENSATION OF $152,640 FROM FRED HUTCHINSON CANCER RESEARCH CENTER, AN UNRELATED ORGANIZATION FOR SERVICES PROVIDED TO SEATTLE CANCER CARE ALLIANCE. F. MARC STEWART, MD RECEIVED COMPENSATION OF $253,900 FROM FRED HUTCHINSON CANCER RESEARCH CENTER, AN UNRELATED ORGANIZATION FOR SERVICES PROVIDED TO SEATTLE CANCER CARE ALLIANCE. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| 911108929 | 93978E2C5 | 2009-02-03 | 87819178 | CAPITAL ACQUISITION, REFINANCE OLD DEBT ISSUED 3/6/2001 | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | |||||||
| 911108929 | 2010-11-18 | 21415000 | TO REFUND 2008 WEEKLY RATE | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 2470000 | 87819179 | 7392081 | 43483521 | 1671200 | 33433182 | 2010 | 1 | 0 | 0 | 1 |
| 370000 | 21415000 | 21090000 | 325000 | 2009 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11401 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 269 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 780 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT TICKETS | 5093 | 375492 | COST/SELLING PRICE |
| X | HATS/WIGS | 338 | 7264 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | BOTH NUMBERS OF CONTRIBUTORS AND NUMBER OF ITEMS RECEIVED WERE USED TO DETERMINE THE AMOUNTS IN COLUMN B. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | THE VOLUNTEERS OFFER DIRECT SUPPORT IN SOCIAL, EMOTIONAL AND PRACTICAL WAYS TO CONNECT WITH PATIENTS AND FAMILIES THROUGHOUT EACH PHASE OF A PATIENT'S EXPERIENCE WITH SCCA. THE SCCA HAS 16 ROLES THAT VOLUNTEERS PARTICIPATE IN; BREAST CENTER, CHILD LIFE, DRIVERS, EVENTS COMMITTEE, HUTCH SCHOOL, GIFT SHOP, GUEST SERVICES, SCCA HOUSE KITCHEN HOST, PATIENT EDUCATION, LABYRINTH HOSTS, RESOURCES CENTER, WOMEN'S CENTER LOBBY, PATIENT/FAMILY SERVICES, PHYSICAL THERAPY, COMFORT MASSAGE, AND THE GENERAL ONCOLOGY LOBBY. | |
| FORM 990, PART III, LINE 2 | THE SCCA HOUSE LEGAL ENTITY MERGED INTO THE SCCA EFFECTIVE NOVEMBER 18, 2010. ALL ASSETS WERE TRANSFERRED INTO THE SCCA LEGAL ENTITY AND THE SCCA HOUSE LEGAL ENTITY WAS DISSOLVED. THE SCCA 2010 FORM 990 INCLUDES THE SCCA HOUSE ACTIVITIES FOR THE FIRST TIME. | NEW PROGRAM SERVICES |
| MARK GROUDINE, RICH JONES, MYRA TANITA, FRED APPLEBAUM AND F. MARC STEWART HAVE BUSINESS RELATIONSHIPS. EACH NAMED INDIVIDUAL SERVES AS A SCCA BOARD MEMBER AND ARE ALSO BOARD MEMBERS, OFFICERS, DIRECTORS OR KEY EMPLOYEES OF ANOTHER ORGANIZATION. SUE ALBRECHT, ROBB BAKEMEIER, PAT HAGAN, AND BRUDER STAPLETON HAVE BUSINESS RELATIONSHIPS. EACH NAMED INDIVIDUAL SERVES AS A SCCA BOARD MEMBER AND ARE ALSO BOARD MEMBERS, OFFICERS, DIRECTORS OR KEY EMPLOYEES OF ANOTHER ORGANIZATION. | FORM 990, PART VI, SECTION A, LINE 2 | |
| THE SCCA BYLAWS WERE AMENDED ON 3/10/2011 EFFECTIVE 07/01/2011. THE BOARD AMENDED AND RESTATED THE CORPORATION'S BYLAWS TO REVISE FOR THE FOLLOWING: NEW PROCEDURES FOR HOLDING THE ANNUAL MEETING OF THE MEMBERS AND THE BOARD; EXPAND THE SIZE OF THE BOARD FROM 15 DIRECTORS TO 18 DIRECTORS; REVISE THE REQUIRED QUALIFICATIONS OF THE DIRECTORS; REVISE THE PROCEDURES FOR SELECTING AND APPOINTING DIRECTORS; ELIMINATE AN EX OFFICIO DIRECTOR POSITION PREVIOUSLY HELD BY THE EXECUTIVE DIRECTOR OF THE UNIVERSITY OF WASHINGTON MEDICAL CENTER; IMPOSE TERM LIMITS ON DIRECTORS WHO SERVE AS COMMUNITY REPRESENTATIVES; REVISE THE PROCEDURES FOR APPOINTING MEMBERS OF BOARD COMMITTEES, EXPAND THE DUTIES OF THE NOMINATING COMMITTEE TO INCLUDE GOVERNANCE AND RENAME THE NOMINATING COMMITTEE; AND REQUIRE THAT THE BOARD ADOPT A CONFLICT OF INTEREST POLICY AS A SEPARATE POLICY AND DELETE THE POLICY SPECIFIED IN THE BYLAWS. | FORM 990, PART VI, SECTION A, LINE 4 | |
| SCCA HAS THREE MEMBERS. MEMBERS MUST BE GOVERNMENTAL ENTITIES OR ORGANIZATIONS EXEMPT UNDER IRC SECTION 501(C)(3). EACH MEMBER CURRENTLY HAS A 33 1/3% VOTING INTEREST. NO NEW MEMBER MAY BE ADMITTED TO THE CORPORATION WITHOUT THE APPROVAL OF EXISTING MEMBERS HOLDING AGGREGATE VOTING INTERESTS OF AT LEAST 75%. | FORM 990, PART VI, SECTION A, LINE 6 | |
| EACH MEMBER APPOINTS FIVE OF THE FIFTEEN DIRECTORS OF THE ORGANIZATION. EFFECTIVE 7/1/2011, EACH MEMBER WILL APPOINT SIX MEMBERS OF THE EIGHTEEN DIRECTORS OF THE ORGANIZATION. | FORM 990, PART VI, SECTION A, LINE 7A | |
| THE BOARD OF DIRECTORS OF THE CORPORATION MAY NOT, EXCEPT BY AFFIRMATIVE VOTE OF SEVENTY-FIVE PERCENT (75%) OF THE DIRECTORS IN OFFICE AND WITH THE APPROVAL OF THE MEMBERS HOLDING AGGREGATE VOTING INTERESTS OF AT LEAST SEVENTY-FIVE PERCENT (75%), (A) AMEND, ALTER OR REPEAL CERTAIN SECTIONS OF THE CORPORATION'S BYLAWS; (B) REMOVE ANY DIRECTOR OR THE CHAIR OF THE CORPORATION; PROVIDED, THAT A MEMBER MAY REMOVE A DIRECTOR APPOINTED BY SUCH MEMBER AT ANY TIME; (C) AMEND THE ARTICLES OF INCORPORATION OF THE CORPORATION; (D) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (E) AUTHORIZE THE SALE, LEASE OR EXCHANGE (OR PLEDGING AS SECURITY) OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION OR ANY ASSET NOT IN THE ORDINARY COURSE OF BUSINESS; (F) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFOR; (G) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; (H) AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE MEMBERS OF THE CORPORATION; (I) INITIATE OR RESOLVE LITIGATION IN WHICH THE CORPORATION IS A PARTY IF THE LITIGATION OR RESOLUTION WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE FINANCIAL WELL-BEING OR PUBLIC PERCEPTION OF THE CORPORATION OR ITS MEMBERS; (J) CHANGE THE FUNDAMENTAL PURPOSES OF THE CORPORATION; (K) ENTER INTO ANY NEW LINE OF BUSINESS; (L) OR AUTHORIZE THE RELOCATION FROM THE UNIVERSITY OF WASHINGTON MEDICAL CENTER TO ANOTHER HOSPITAL FACILITY OF THE TWENTY INPATIENT BEDS FOR WHICH THE CORPORATION HAS BEEN GRANTED A HOSPITAL LICENSE. FINALLY, THE FOLLOWING IS SUBJECT TO APPROVAL BY THE CORPORATION'S MEMBERS: - THE CORPORATION'S ANNUAL BUDGET - APPOINTMENT OF THREE ADDITIONAL DIRECTORS TO THE BOARD EXECUTIVE COMMITTEE (IN ADDITION TO THE CORPORATION'S CHAIR, IMMEDIATE PAST CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) - APPOINTMENT OF DIRECTORS TO THE BOARD GOVERNANCE COMMITTEE - APPOINTMENT OF TWO DIRECTORS TO THE BOARD FINANCE COMMITTEE (IN ADDITION TO THE TREASURER) - SELECTION OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO CONDUCT AN ANNUAL FINANCIAL AUDIT OF THE CORPORATION | FORM 990, PART VI, SECTION A, LINE 7B | |
| THE FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM AND INTERNALLY REVIEWED PRIOR TO PRESENTATION TO THE BOARD APPOINTED FINANCE AND AUDIT COMMITTEE. THE FORM 990 WAS PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW BEFORE FILING. THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE REPORTS TO THE FULL BOARD. ALL BOARD MEMBERS ARE PRESENTED WITH A COPY BEFORE FILING FORM 990. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ANNUALLY MONITORED THROUGH A QUESTIONNAIRE. IT IS A POLICY OF THE SCCA FOR SELF REPORTING. THIS SELF REPORTING IS APPLICABLE TO THE BOARD OF DIRECTORS AND ALL MANAGEMENT STAFF. THE DETERMINATION OF WHETHER AN ISSUE EXISTS IS MADE BY THE INTEGRITY OFFICER. THE ESCALATION PROCESS IS TO THE SENIOR MANAGEMENT TEAM, AND IF DEEMED APPROPRIATE TO THE BOARD OF DIRECTORS INTEGRITY COMMITTEE, BOARD OF DIRECTORS GOVERNANCE COMMITTEE, AND LEGAL COUNSEL. CONFLICTS OF INTEREST ARE ADDRESSED IF AND WHEN THEY ARISE. THE CONFLICTED BOARD MEMBER RECUSES HIM OR HERSELF FROM DISCUSSION AND VOTING ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORMS A MARKET ANALYSIS OF EXECUTIVE PAY AT COMPARABLE ORGANIZATIONS; A CONSULTANT FROM THIS FIRM PRESENTS ITS FINDINGS TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EVERY TWO YEARS. THE ANALYSIS WAS LAST PERFORMED AND PRESENTED IN MAY OF 2011. IN THE INTERVENING YEARS, THE PRIOR YEAR'S MARKET ANALYSIS IS UPDATED USING AN APPROPRIATE INFLATION FACTOR FOR USE BY THE COMPENSATION COMMITTEE IN ITS ANNUAL REVIEW OF TOTAL COMPENSATION FOR THE OFFICERS. THE COMPENSATION COMMITTEE DOCUMENTS ITS MEETINGS AND DECISIONS IN A TIMELY MANNER. THE COMPENSATION COMMITTEE PROMPTLY REPORTS TO THE BOARD ALL ACTIONS TAKEN AND SIGNIFICANT ISSUES DISCUSSED AT ITS MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCCA DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. AS REQUIRED BY THE IRS, THE SCCA'S AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990, WHICH IS A PUBLIC DISCLOSURE DOCUMENT. | |
| FORM 990, PART VI, LINE 16A | WHILE SCCA DID NOT HAVE A JOINT VENTURE POLICY IN PLACE FOR FY11, THE RECENT JOINT VENTURE SCCA ENTERED INTO CONTAINED SPECIFIC LANGUAGE TO SAFEGUARD ITS TAX EXEMPT STATUS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,556,000. BEGINNING NET ASSETS - RELATED ORGANIZATION 143,740. CHANGE IN NET ASSETS - RELATED ORGANIZATION -1,032,710. BEGINNING NET ASSETS - ELIMINATIONS -355,510. IMPAIRMENT LOSSES -143,405. ROUNDING 793. TOTAL TO FORM 990, PART XI, LINE 5: -3,943,092. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CANCER CARE ALLIANCE HOUSE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EASTLAKE AVE E | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260443505 | EIN |
| Primary Activities | TEMPORARY MEDICAL HOUSING | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CANCER CARE ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SEATTLE CANCER CARE ALLIANCE HOUSE | ||
| A | 94644 | FAIR MARKET VALUE |
| SEATTLE CANCER CARE ALLIANCE HOUSE | ||
| D | 9051000 | COST |
| SEATTLE CANCER CARE ALLIANCE HOUSE | ||
| R | -888567 | COST |
Form990 Schedule R Part VI Form990ScheduleRPartVI
Name Of Business NameOfBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE PROCURE HOLDINGS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 LEXINGTON AVE FLOOR 4 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270817057 | EIN |
| Primary Activity | PROTON BEAM THERAPY CENTER | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| All Partners C3 S | 0 | AllPartnersC3S |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PART VI, COLUMNS (E) AND (G) | ReturnReference |
| Explanation | SCCA ENTERED INTO ITS JOINT VENTURE REPORTED ON PART III DURING FY 2011. BECAUSE THE JOINT VENTURE HAS A CALENDAR YEAR END, NO FINANCIAL RESULTS HAVE BEEN RECEIVED TO BE REPORTED. | Explanation |
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