COMMUNITY HEALTH OF CENTRAL WASHINGTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH OF CENTRAL WASHINGTON (EIN 57-1140982)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201243209349302979
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T10:22:29-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 NORTH 39TH AVENUE	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98902	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	571140982	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTH OF CENTRAL WASHINGTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5094524520	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1806 W LINCOLN AVENUE	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE MAPLES	Name
Title	CEO	Title
Phone	5094524520	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RALPH A CONNER CPA	Name
PTIN	P00185729	PTIN
Phone	5098232910	Phone
Date Prepared	2012-10-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKE MAPLES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1806 W LINCOLN AVENUE	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	22064746	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
All Affiliates Included	1	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.COMMHEALTHCW.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO ESTABLISH AND OPERATE AN INSTITUTION FOR THE PROVISION OF HEALTH CARE AND TREATMENT FOR MEDICALLY UNDERSERVED AND OTHER NEEDY PEOPLE IN THE COMMUNITIES SERVED AND TO ESTABLISH AND OPERATE A PROGRAM TO TRAIN FAMILY PHYSICIANS TO CARE FOR MEDICALLY UNDERSERVED AND OTHER NEEDY PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	246	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4058514	ContributionsGrantsPriorYear
Contributions Grants Current Year	5923865	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15114910	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16121100	ProgramServiceRevenueCY
Investment Income Prior Year	1419	InvestmentIncomePriorYear
Investment Income Current Year	377	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1245	OtherRevenuePriorYear
Other Revenue Current Year	793	OtherRevenueCurrentYear
Total Revenue Prior Year	19176088	TotalRevenuePriorYear
Total Revenue Current Year	22046135	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13401076	SalariesEtcPriorYear
Salaries Etc Current Year	15138001	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33437	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5186943	OtherExpensePriorYear
Other Expenses Current Year	5410116	OtherExpensesCurrentYear
Total Expenses Prior Year	18588019	TotalExpensesPriorYear
Total Expenses Current Year	20548117	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	588069	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1498018	RevenuesLessExpensesCY
Total Assets BOY	14141558	TotalAssetsBOY
Total Assets EOY	15160914	TotalAssetsEOY
Total Liabilities BOY	6598699	TotalLiabilitiesBOY
Total Liabilities EOY	6120037	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7542859	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9040877	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ESTABLISH AND OPERATE AN INSTITUTION FOR THE PROVISION OF HEALTH CARE AND TREATMENT FOR MEDICALLY UNDERSERVED AND OTHER NEEDY PEOPLE IN THE COMMUNITIES SERVED AND TO ESTABLISH AND OPERATE A PROGRAM TO TRAIN FAMILY PHYSICIANS TO CARE FOR MEDICALLY UNDERSERVED AND OTHER NEEDY PEOPLE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	14644005	Expense
Revenue	16148706	Revenue
Description	PATIENT CARE: COMMUNITY HEALTH OF CENTRAL WASHINGTON PROVIDES COMPREHENSIVE PRIMARY CARE MEDICAL AND DENTAL SERVICES TO UNDERSERVED PEOPLE IN YAKIMA AND KITTITAS COUNTIES. SERVICE IS PROVIDED REGARDLESS OF THE ABILITY TO PAY. LOW INCOME INDIVIDUALS AND FAMILIES MAY APPLY TO RECEIVE SERVICES ON A DISCOUNTED FEE BASIS.PATIENT CARE ACTIVITIES: THIS YEAR CHCW SERVED 38,048 PATIENTS, RESULTING IN 98,623 VISITS AT OUR 4 MEDICAL CLINICS, 1 DENTAL CLINIC AND ON OUR PEDIATRIC HOSPITALIST SERVICES.DIRECT PATIENT CARE: MEDICAL SERVICES ARE PROVIDED TO THE COMMUNITY IN GENERAL BY BOARD CERTIFIED PHYSICIANS, FAMILY PRACTICE RESIDENTS, EMPLOYED MID-LEVEL PROVIDERS (PHYSICIANS ASSISTANTS AND NURSE PRACTITIONERS), AND CERTIFIED NURSING STAFF. PROVISION OF CARE IS RENDERED UNDER THE DIRECTION OF THE MEDICAL DIRECTOR. MEDICAL SERVICES INCLUDE ACUTE PRIMARY CARE (FAMILY PRACTICE, INTERNAL MEDICINE, AND PEDIATRICS), PREVENTIVE CARE, OBSTETRICS, GYNECOLOGY, PRIMARY CARE PROCEDURES, MINOR SURGERIES, BEHAVIORAL HEALTH, VACCINATIONS AND HEALTH CONSULTATIONS. SERVICES ARE PROVIDED IN THE CLINIC, HOSPITAL, NURSING HOMES, AND HOME SETTINGS. ORAL HEALTH ARE PROVIDED TO THE COMMUNITY IN GENERAL BY BOARD CERTIFIED DENTISTS AND AN EMPLOYED HYGIENIST.ANCILLARY SERVICES: ANCILLARY SERVICES INCLUDE DIAGNOSTIC LABORATORY, RADIOLOGY AND PHARMACY. ANCILLARY SERVICES ARE PROVIDED ON-SITE FOR A MORE COMPREHENSIVE, EFFICIENT PROVISION OF CARE. LABORATORY SERVICES ARE SUB-CONTRACTED TO PAML, A CERTIFIED LABORATORY COMPANY. CHCW EMPLOYS A LICENSED RADIOLOGY TECHNICIAN WHO PROVIDES RADIOLOGY SERVICES AND EMPLOYS LICENSED PHARMACISTS AND TECHNICIANS WHO PROVIDE PHARMACY SERVICES. CHCW IS THE SOLE PROVIDER OF WIC AND MATERNITY SUPPORT SERVICES IN KITTITAS COUNTY. SUPPORT SERVICES: SUPPORT SERVICES INCLUDE BILLING, ADMINISTRATION, REFERRAL COORDINATION, PATIENT EDUCATION AND MEDICAL RECORDS. THESE SERVICES ARE NOT REIMBURSABLE BUT PROVIDED FOR THE BENEFIT OF PATIENTS IN THE COURSE OF PROVIDING PATIENT SERVICES. EMPLOYED STAFF PROVIDE ALL SUPPORT SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2010445	Expense
Revenue	3086943	Revenue
Description	RESIDENCY PROGRAM: THIS YEAR CHCW HAD 20 RESIDENTS AND GRADUATED 5 FAMILY PHYSICIANS. SUPERVISORY TEACHING OF RESIDENTS: RESIDENTS PROVIDE MEDICAL SERVICES TO PATIENTS UNDER THE DIRECT SUPERVISION OF FACULTY. FACULTY REVIEW RESIDENTS ASSESSMENT OF COMPLIANT AND TREATMENT PLANS AND PROVIDE FEEDBACK TO RESIDENTS. THE PURPOSE IS TO FURTHER RESIDENTS MEDICAL SKILLS AND TO ENSURE QUALITY OF CARE. SUPERVISION OCCURS IN THE CLINIC, HOSPITAL AND OTHER SETTINGS.DIRECT RESIDENT TEACHING: DIRECT TEACHING INCLUDES PRESENTATIONS, DIDACTICS, SPEAKERS, SMALL GROUP DISCUSSIONS, LECTURES, AND HANDS-ON WORKSHOPS. DIRECT TEACHING IS DESIGNED TO FURTHER BIOMEDICAL, PSYCHOSOCIAL, AND PRACTICAL KNOWLEDGE IN A CLASSROOM AND/OR INTERACTIVE SETTING. DIRECT RESIDENT TEACHING MEETS THE ACCREDITATION REQUIREMENTS OUTLINED BY THE AMERICAN COLLEGE OF GRADUATE MEDICAL EDUCATION AND THE AMERICAN OSTEOPATHIC ASSOCIATION. MOST DIRECT EDUCATIONAL ACTIVITIES OCCUR IN THE CLINIC AND HOSPITAL SETTING BY FACULTY AND ARE PROVIDED BY INVITED GUESTS. RESIDENT ADVISING: EACH RESIDENT IS ASSIGNED A FACULTY ADVISOR. ADVISORS PROVIDE FEEDBACK ON RESIDENT KNOWLEDGE AND PERFORMANCE, INFORMATION RESOURCES, CAREER COUNSELING, AND OTHER AREAS OF ADVICE AS IT AFFECTS RESIDENTS SUCCESS WITHIN THE PROGRAM. RESIDENTS AND ADVISORS MEET ON AN INTERIM BASIS THROUGHOUT THEIR ACADEMIC PROGRAM. RESIDENT SUPERVISION AND OBSERVATION AT NON-CLINIC SITES: RESIDENTS ROTATE TO NON-CHCW SITES TO OBSERVE AND LEARN FROM PROVIDERS IN MEDICAL AND SURGICAL SPECIALTIES. RESIDENTS INTERACT UNDER THE DIRECT SUPERVISION OF THE ATTENDING SPECIALIST FOR PURPOSES OF FURTHERING RESIDENTS MEDICAL KNOWLEDGE AND EXPERIENCE.	Description

Activity Other ActivityOther (2 entries)

DescriptionDescription
COMMUNITY HEALTH OF CENTRAL WASHINGTON PROVIDES COMPREHENSIVE PRIMARY CARE MEDICAL AND DENTAL SERVICES TO UNDERSERVED PEOPLE IN YAKIMA AND KITTITAS COUNTIES. SERVICE IS PROVIDED REGARDLESS OF THE ABILITY TO PAY. LOW INCOME INDIVIDUALS AND FAMILIES MAY APPLY TO RECEIVE SERVICES ON A DISCOUNTED FEE BASIS.PATIENT CARE ACTIVITIES - THIS YEAR CHCW SERVED 38,048 PATIENTS AND 98,623 VISITS BY OUR 4 MEDICAL CLINICS, 1 DENTAL CLINC AND BY OUR PEDIATRIC HOSPITALIST SERVICES.DIRECT PATIENT CARE - MEDICAL SERVICES ARE PROVIDED TO THE COMMUNITY IN GENERAL BY BOARD CERTIFIED PHYSICIANS, FAMILY PRACTICE RESIDENTS, EMPLOYED MID-LEVEL PROVIDERS (PHYSICIANS ASSISTANTS AND NURSE PRACTITIONERS), AND CERTIFIED NURSING STAFF. PROVISION OF CARE IS RENDERED UNDER THE DIRECTION OF THE MEDICAL DIRECTOR. MEDICAL SERVICES INCLUDE ACUTE ACUTE PRIMARY CARE (FAMILY PRACTICE, INTERNAL MEDICINE, AND PEDIATRICS), PREVENTIVE CARE, OBSTETRICS, GYNECOLOGY, PRIMARY CARE PROCEDURES, MINOR SURGERIES, BEHAVIORAL HEALTH, VACCINATIONS AND HEALTH CONSULTATIONS. SERVICES ARE PROVIDED IN THE CLINIC, HOSPITAL, NURSING HOMES, AND HOME SETTINGS. ORAL HEALTH ARE PROVIDED TO THE COMMUNITY IN GENERAL BY BOARD CERTIFIED DENTISTS AND AN EMPLOYED HYGIENIST.ANCILLARY SERVICES - ANCILLARY SERVICES INCLUDE DIAGNOSTIC LABORATORY, RADIOLOGY, AND PHARMACY. ANCILLARY SERVICES ARE PROVIDED ON-SITE FOR A MORE COMPREHENSIVE, EFFICIENT PROVISION OR CARE. LABORATORY SERVICES ARE SUB-CONTRACTED TO PAML, A CERTIFIED LABORATORY COMPANY. CHCW EMPLOYS A LICENSED RADIOLOGY TECHNICIAN WHO PROVIDES RADIOLOGY SERVICES AND EMPLOYS LICENSED PHARMACISTS AND TECHNICIANS WHO PROVIDE PHARMACY SERVICES. CHCW IS THE SOLE PROVIDER OF WIC AND MATERNITY SUPPORT SERVICES IN KITTITAS COUNTY. SUPPORT SERVICES - SUPPORT SERVICES INCLUDE BILLING, ADMINISTRATION, REFERRAL COORDINATION, PATIENT EDUCATION, AND MEDICAL RECORDS. THESE SERVICES ARE NOT REIMBURSABLE BUT PROVIDED FOR THE BENEFIT OF PATIENTS IN THE COURSE OF PROVIDING PATIENT SERVICES. EMPLOYED STAFF PROVIDE ALL SUPPORT SERVICES
EDUCATIONAL ACTIVITIES - THIS YEAR CHCW HAD 20 RESIDENTS AND GRADUATED 5 FAMILY PHYSICIANS.SUPERVISORY TEACHING OF RESIDENTS - RESIDENTS PROVIDE MEDICAL SERVICES TO PATIENTS UNDER THE SUPERVISION OF FACULTY. FACULTY REVIEW RESIDENTS' ASSESSMENT OF COMPLAINT AND TREATMENT PLANS AND PROVIDE FEEDBACK TO RESIDENTS. THE PURPOSE IS TO FURTHER RESIDENTS' MEDICAL SKILLS AND TO ENSURE QUALITY OF CARE. SUPERVISION OCCURS IN THE CLINIC AND HOSPITAL SETTINGS. DIRECT RESIDENT TEACHING - DIRECT TEACHING INCLUDES PRESENTATIONS, DIDACTICS, SPEAKERS, SMALL GROUP DISCUSSIONS, LECTURES, AND HANDS-ON WORKSHOPS. DIRECT TEACHING IS DESIGNED TO FURTHER BIOMEDICAL, PSYCHOSOCIAL, AND PRACTICAL KNOWLEDGE IN A CLASSROOM AND/OR INTERACTIVE SETTING. DIRECT RESIDENT TEACHING MEETS THE ACCREDITATION REQUIREMENTS OUTLINED BY THE AMERICAN COLLEGE OF GRADUATE MEDICAL EDUCATION AND THE AMERICAN OSTEOPATHIC ASSOCIATION. MOST DIRECT EDUCATIONAL ACTIVITIES OCCUR IN THE CLINIC AND HOSPITAL SETTING BY FACULTY AND ARE PROVIDED BY INVITED GUESTS.RESIDENT ADVISEMENT - EACH RESIDENT IS ASSIGNED A FACULTY ADVISOR. ADVISORS PROVIDE FEEDBACK ON RESIDENT KNOWLEDGE AND PERFORMANCE, INFORMATION RESOURCES, CAREER COUNSELING, AND OTHER AREAS OF ADVICE AS IT AFFECTS RESIDENTS' SUCCESS WITHIN THE PROGRAM. RESIDENTS AND ADVISORS MEET ON AN INTERIM BASIS THROUGHOUT THE ACADEMIC YEAR. RESIDENT SUPERVISION AND OBSERVATION AT NON-CLINIC SITES - RESIDENTS ROTATE TO NON-CHCW SITES TO OBSERVE AND LEARN FROM PROVIDERS IN MEDICAL AND SURGICAL SPECIALTIES. RESIDENTS' INTERACT UNDER THE DIRECT SUPERVISION OF THE ATTENDING SPECIALIST FOR PURPOSES OF FURTHERING RESIDENTS' MEDICAL KNOWLEDGE AND EXPERIENCE.

DescriptionDescription

COMMUNITY HEALTH OF CENTRAL WASHINGTON PROVIDES COMPREHENSIVE PRIMARY CARE MEDICAL AND DENTAL SERVICES TO UNDERSERVED PEOPLE IN YAKIMA AND KITTITAS COUNTIES. SERVICE IS PROVIDED REGARDLESS OF THE ABILITY TO PAY. LOW INCOME INDIVIDUALS AND FAMILIES MAY APPLY TO RECEIVE SERVICES ON A DISCOUNTED FEE BASIS.PATIENT CARE ACTIVITIES - THIS YEAR CHCW SERVED 38,048 PATIENTS AND 98,623 VISITS BY OUR 4 MEDICAL CLINICS, 1 DENTAL CLINC AND BY OUR PEDIATRIC HOSPITALIST SERVICES.DIRECT PATIENT CARE - MEDICAL SERVICES ARE PROVIDED TO THE COMMUNITY IN GENERAL BY BOARD CERTIFIED PHYSICIANS, FAMILY PRACTICE RESIDENTS, EMPLOYED MID-LEVEL PROVIDERS (PHYSICIANS ASSISTANTS AND NURSE PRACTITIONERS), AND CERTIFIED NURSING STAFF. PROVISION OF CARE IS RENDERED UNDER THE DIRECTION OF THE MEDICAL DIRECTOR. MEDICAL SERVICES INCLUDE ACUTE ACUTE PRIMARY CARE (FAMILY PRACTICE, INTERNAL MEDICINE, AND PEDIATRICS), PREVENTIVE CARE, OBSTETRICS, GYNECOLOGY, PRIMARY CARE PROCEDURES, MINOR SURGERIES, BEHAVIORAL HEALTH, VACCINATIONS AND HEALTH CONSULTATIONS. SERVICES ARE PROVIDED IN THE CLINIC, HOSPITAL, NURSING HOMES, AND HOME SETTINGS. ORAL HEALTH ARE PROVIDED TO THE COMMUNITY IN GENERAL BY BOARD CERTIFIED DENTISTS AND AN EMPLOYED HYGIENIST.ANCILLARY SERVICES - ANCILLARY SERVICES INCLUDE DIAGNOSTIC LABORATORY, RADIOLOGY, AND PHARMACY. ANCILLARY SERVICES ARE PROVIDED ON-SITE FOR A MORE COMPREHENSIVE, EFFICIENT PROVISION OR CARE. LABORATORY SERVICES ARE SUB-CONTRACTED TO PAML, A CERTIFIED LABORATORY COMPANY. CHCW EMPLOYS A LICENSED RADIOLOGY TECHNICIAN WHO PROVIDES RADIOLOGY SERVICES AND EMPLOYS LICENSED PHARMACISTS AND TECHNICIANS WHO PROVIDE PHARMACY SERVICES. CHCW IS THE SOLE PROVIDER OF WIC AND MATERNITY SUPPORT SERVICES IN KITTITAS COUNTY. SUPPORT SERVICES - SUPPORT SERVICES INCLUDE BILLING, ADMINISTRATION, REFERRAL COORDINATION, PATIENT EDUCATION, AND MEDICAL RECORDS. THESE SERVICES ARE NOT REIMBURSABLE BUT PROVIDED FOR THE BENEFIT OF PATIENTS IN THE COURSE OF PROVIDING PATIENT SERVICES. EMPLOYED STAFF PROVIDE ALL SUPPORT SERVICES

EDUCATIONAL ACTIVITIES - THIS YEAR CHCW HAD 20 RESIDENTS AND GRADUATED 5 FAMILY PHYSICIANS.SUPERVISORY TEACHING OF RESIDENTS - RESIDENTS PROVIDE MEDICAL SERVICES TO PATIENTS UNDER THE SUPERVISION OF FACULTY. FACULTY REVIEW RESIDENTS' ASSESSMENT OF COMPLAINT AND TREATMENT PLANS AND PROVIDE FEEDBACK TO RESIDENTS. THE PURPOSE IS TO FURTHER RESIDENTS' MEDICAL SKILLS AND TO ENSURE QUALITY OF CARE. SUPERVISION OCCURS IN THE CLINIC AND HOSPITAL SETTINGS. DIRECT RESIDENT TEACHING - DIRECT TEACHING INCLUDES PRESENTATIONS, DIDACTICS, SPEAKERS, SMALL GROUP DISCUSSIONS, LECTURES, AND HANDS-ON WORKSHOPS. DIRECT TEACHING IS DESIGNED TO FURTHER BIOMEDICAL, PSYCHOSOCIAL, AND PRACTICAL KNOWLEDGE IN A CLASSROOM AND/OR INTERACTIVE SETTING. DIRECT RESIDENT TEACHING MEETS THE ACCREDITATION REQUIREMENTS OUTLINED BY THE AMERICAN COLLEGE OF GRADUATE MEDICAL EDUCATION AND THE AMERICAN OSTEOPATHIC ASSOCIATION. MOST DIRECT EDUCATIONAL ACTIVITIES OCCUR IN THE CLINIC AND HOSPITAL SETTING BY FACULTY AND ARE PROVIDED BY INVITED GUESTS.RESIDENT ADVISEMENT - EACH RESIDENT IS ASSIGNED A FACULTY ADVISOR. ADVISORS PROVIDE FEEDBACK ON RESIDENT KNOWLEDGE AND PERFORMANCE, INFORMATION RESOURCES, CAREER COUNSELING, AND OTHER AREAS OF ADVICE AS IT AFFECTS RESIDENTS' SUCCESS WITHIN THE PROGRAM. RESIDENTS AND ADVISORS MEET ON AN INTERIM BASIS THROUGHOUT THE ACADEMIC YEAR. RESIDENT SUPERVISION AND OBSERVATION AT NON-CLINIC SITES - RESIDENTS ROTATE TO NON-CHCW SITES TO OBSERVE AND LEARN FROM PROVIDERS IN MEDICAL AND SURGICAL SPECIALTIES. RESIDENTS' INTERACT UNDER THE DIRECT SUPERVISION OF THE ATTENDING SPECIALIST FOR PURPOSES OF FURTHERING RESIDENTS' MEDICAL KNOWLEDGE AND EXPERIENCE.

Field	Value	IRS element (for citing)
Total Program Service Expense	16654450	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	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	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	246	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
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	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAUL KASCHMITTER CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5095746110	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1806 W LINCOLN AVENUE	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98902	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 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	FormerFormer
ELIZABETH HERRES MILLER
CHAIR	1.00	X	0	0	0
EARL WEATHERMAN
VICE CHAIR	1.00	X	0	0	0
JIM BOUTILLIER
VICE CHAIR	1.00	X	0	0	0
DOUG BAULT
BOARD MEMBER	1.00	X	0	0	0
TIM BROWN
BOARD MEMBER	1.00	X	0	0	0
MAYRA CHACON
BOARD MEMBER	1.00	X	0	0	0
DOUG CORPRON
BOARD MEMBER	1.00	X	0	0	0
MARY HOLMGREN
BOARD MEMBER	1.00	X	0	0	0
JAKE JUNDT
BOARD MEMBER	1.00	X	0	0	0
ROSEMARY LEIVA
BOARD MEMBER	1.00	X	0	0	0
DARCI SWANSON
BOARD MEMBER	1.00	X	0	0	0
JOE VICKERS
BOARD MEMBER	1.00	X	0	0	0
CHRIS WAARVICK
BOARD MEMBER	1.00	X	0	0	0
MIKE MAPLES
CEO	40.00		233983	0	21224	X
JUDY O'NEAL
COO	40.00		88942	0	12450	X
PAUL KASCHMITTER
CFO	40.00		139431	0	15743	X
VICKI BLACK
CMO	40.00		193695	0	18899	X
RUSSELL MAIER
PROGRAM DIRECTOR	40.00		197915	0	19155	X
JEFFREY BARTLETT
YP PHYSICIAN DIRECTOR	40.00		193429	0	18976		X
KERRY HARTHCOCK
PHS PHYSICIAN DIRECTOR	40.00		181702	0	18198		X
MARK BAUER
NM PHYSICIAN DIRECTOR	40.00		170395	0	17559		X
PAUL EMMANS
CW PHYSICIAN DIRECTOR	40.00		160924	0	12181		X
JOHN ASRIEL
EC PHYSICIAN DIRECTOR	40.00		196288	0	26696		X
ROGER BRACCHI
CW FACULTY PHYSICIAN	40.00		176624	0	17937			X
PORTIA JONES
CW FACULTY PHYSICIAN	40.00		175526	0	17871			X
DEBRA GOULD
CW FACULTY PHYSICIAN	40.00		169889	0	17443			X
BENJAMIN BARSOTTI
PEDIATRIC HOSPITALIST	40.00		164345	0	17203			X
ROY SIMMS
YP PHYSICIAN	40.00		157212	0	16811			X
NATHANIEL DAVENPORT
ASSISTANT MEDICAL DIRECTOR	40.00		211643	0	18636				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2811943	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	286982	TotalOtherCompensation
Number Individuals GT100 K	34	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	YAKIMA VALLEY MEMORIAL HOSPITAL	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2811 TIETON DRIVE	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98902	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	RENT	DescriptionOfServices
Compensation	106258	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	5796956	GovernmentGrants
All Other Contributions	126909	AllOtherContributions
Total Contributions	5923865	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICES	Description
Business Code	624100	BusinessCode
Total Revenue Column	16121100	TotalRevenueColumn
Related Or Exempt Function Income	16121100	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16121100	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	377	TotalRevenueColumn
Exclusion	$377	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	19404	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	18611	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	793	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	793	TotalRevenueColumn
Exclusion	$793	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22046135	TotalRevenueColumn
Related Or Exempt Function Income	16121100	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,170	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	941437	Total
Program Services	344627	ProgramServices
Management And General	578816	ManagementAndGeneral
Fundraising	17994	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11212994	Total
Program Services	10425706	ProgramServices
Management And General	784487	ManagementAndGeneral
Fundraising	2801	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	545430	Total
Program Services	473752	ProgramServices
Management And General	71510	ManagementAndGeneral
Fundraising	168	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1441889	Total
Program Services	1286735	ProgramServices
Management And General	153866	ManagementAndGeneral
Fundraising	1288	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	996251	Total
Program Services	890888	ProgramServices
Management And General	103599	ManagementAndGeneral
Fundraising	1764	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2440	Total
Program Services	250	ProgramServices
Management And General	2190	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24001	Total
Management And General	24001	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	453153	Total
Program Services	199635	ProgramServices
Management And General	244140	ManagementAndGeneral
Fundraising	9378	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	54045	Total
Program Services	12426	ProgramServices
Management And General	41619	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	159049	Total
Program Services	25557	ProgramServices
Management And General	133492	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	416607	Total
Program Services	35605	ProgramServices
Management And General	381002	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	119145	Total
Program Services	62357	ProgramServices
Management And General	56788	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	138963	Total
Program Services	123255	ProgramServices
Management And General	15708	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	229562	Total
Management And General	229562	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	531397	Total
Program Services	116748	ProgramServices
Management And General	414649	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	203287	Total
Program Services	169088	ProgramServices
Management And General	34199	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	1648235	1585004	63187	44
EQUPMENT RENTAL & MAINT	595853	510251	85602
MISCELLANEOUS	370147	252750	117397
BAD DEBT EXPENSE	324416		324416

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	139816	Total
Program Services	139816	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20548117	Total
Program Services	16654450	ProgramServices
Management And General	3860230	ManagementAndGeneral
Fundraising	33437	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3077	BOY
EOY	3177	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3809984	BOY
EOY	3848209	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1491202	BOY
EOY	1672768	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	116256	BOY
EOY	138542	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	90908	BOY
EOY	39293	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11652731	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3472357	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8570201	BOY
EOY	8180374	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	59930	BOY
EOY	49505	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1229046	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14141558	BOY
EOY	15160914	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2487983	BOY
EOY	2670443	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	29365	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4110716	BOY
EOY	3420229	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6598699	BOY
EOY	6120037	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7542859	BOY
EOY	9040877	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7542859	BOY
EOY	9040877	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14141558	BOY
EOY	15160914	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1498018	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3082806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3405715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4140272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4058514	CurrentTaxYearMinus1Year
Current Tax Year	5923865	CurrentTaxYear
Total	20611172	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3082806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3405715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4140272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4058514	CurrentTaxYearMinus1Year
Current Tax Year	5923865	CurrentTaxYear
Total	20611172	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5109099	AmountsSubstContributorsTotal
Public Support Total170	15502073	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1419	CurrentTaxYearMinus1Year
Current Tax Year	377	CurrentTaxYear
Total	142006	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-8791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-8772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-1947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1245	CurrentTaxYearMinus1Year
Current Tax Year	793	CurrentTaxYear
Total	-17472	Total

Field	Value	IRS element (for citing)
Total Support	20735706	TotalSupport
Gross Receipts From Admissions Etc	70858135	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	850000	OtherCostOrOtherBasis
Book Value	850000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6964563	OtherCostOrOtherBasis
Depreciation	1343418	Depreciation
Book Value	5621145	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1486476	OtherCostOrOtherBasis
Depreciation	685455	Depreciation
Book Value	801021	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2351692	OtherCostOrOtherBasis
Depreciation	1443484	Depreciation
Book Value	908208	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8180374	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description
Book Value	1229046	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1229046	TotalBookValueOtherAssets
Total Revenue	22046135	TotalRevenue
Total Expenses	20548117	TotalExpenses
Excess Or Deficit For Year	1498018	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1498018	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	22064746	TotRevenueEtcAuditedFinclStmt
Other Revenues	18611	OtherRevenues
Revenue Not Rptd F990	18611	RevenueNotRptdF990
Revenue Subtotal	22046135	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	22046135	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20566728	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	18611	OtherExpensesIncluded
Expenses Not Rptd F990	18611	ExpensesNotRptdF990
Expenses Subtotal	20548117	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	20548117	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
		PART XII LINE 2D: SUBLET EXPENSES PART XIII LIND 2D: SUBLET EXPENSES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
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 (15 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
MIKE MAPLES
233983	0	0	0	0	0	0	0	21224	0	255207	0	0	0
PAUL KASCHMITTER
139431	0	0	0	0	0	0	0	15743	0	155174	0	0	0
VICKI BLACK
193695	0	0	0	0	0	0	0	18899	0	212594	0	0	0
RUSSELL MAIER
197915	0	0	0	0	0	0	0	19155	0	217070	0	0	0
JEFFREY BARTLETT
193429	0	0	0	0	0	0	0	18976	0	212405	0	0	0
KERRY HARTHCOCK
181702	0	0	0	0	0	0	0	18198	0	199900	0	0	0
MARK BAUER
170395	0	0	0	0	0	0	0	17559	0	187954	0	0	0
PAUL EMMANS
160924	0	0	0	0	0	0	0	12181	0	173105	0	0	0
JOHN ASRIEL
196288	0	0	0	0	0	0	0	26696	0	222984	0	0	0
ROGER BRACCHI
176624	0	0	0	0	0	0	0	17937	0	194561	0	0	0
PORTIA JONES
175526	0	0	0	0	0	0	0	17871	0	193397	0	0	0
DEBRA GOULD
169889	0	0	0	0	0	0	0	17443	0	187332	0	0	0
BENJAMIN BARSOTTI
164345	0	0	0	0	0	0	0	17203	0	181548	0	0	0
ROY SIMMS
157212	0	0	0	0	0	0	0	16811	0	174023	0	0	0
NATHANIEL DAVENPORT
211643	0	0	0	0	0	0	0	18636	0	230279	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	KEY GOVERNMENT FINANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	200259892	IssuerEIN
Date Issued	2008-07-16	DateIssued
Issue Price	3600000	IssuePrice
Description Of Purpose	BUILDING REMODEL	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	3600000	TotalProceeds
Issuance Costs From Proceeds	68647	IssuanceCostsFromProceeds
Capital Expenditures	3531353	CapitalExpenditures
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	0	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - THE 990 TAX RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS AND UNANIMOUSLY APPROVED PRIOR TO THE ELECTRONIC SUBMISSION OF THE TAX RETURN. THIS PROCESS IS COMPLETED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 12C	DISSEMINATION OF POLICY AT STAFF MEETINGS AND DISCUSSION AT LEADERSHIP MEETINGS AND A CONTINUED HEIGHTENED AWARENESS OF CONFLICT AND WHAT IT LOOKS LIKE FOR STAFF. SIGNATURE OF CONFLICT OF INTEREST POLICY AND ASSURING STAFF ARE AWARE OF NOT ONLY WHO THE COMPLIANCE OFFICER IS BUT THEIR ROLE AS WELL.
FORM 990, PART VI, SECTION B, LINE 15	RESEARCH AND/OR SURVEY STUDIES AND CONSULTING IS DONE IF NECESSARY. COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS.OTHER TYPES OF CONSULTING AND RESEARCH IS DONE IF NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19	THE 990 IS AVAILABLE BY A THIRD PARTY WEBSITE, OTHERWISE AVAILABLE BY REQUEST.