PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATION (EIN 72-1545902)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201101269349300205
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T10:26:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721545902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH HOSPITAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 3607886866 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST CHESTNUT STREET No 1A | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MCCAMPBELL | Name |
| Title | CHIEF DEVELOPMENT OFFICER | Title |
| Phone | 3607566865 | Phone |
| Date Signed | 2011-05-03 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK MCCAMPBELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST CHESTNUT STREET No 1A | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1391835 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.THEHOSPITALFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE CONTRIBUTIONS AND ESTABLISH ENDOWMENTS TO SUPPORT ST. JOSEPH HOSPITAL ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2111682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1295391 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93261 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30579 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -25904 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4963 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2179039 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1330933 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3240754 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1130114 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159591 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125773 | OtherExpensePriorYear |
| Other Expenses Current Year | 227304 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3366527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1357418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1187488 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26485 | RevenuesLessExpensesCY |
| Total Assets BOY | 5398520 | TotalAssetsBOY |
| Total Assets EOY | 5530124 | TotalAssetsEOY |
| Total Liabilities BOY | 441235 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 542798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4957285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4987326 | NetAssetsOrFundBalancesEOY |
| Mission Description | ST. JOSEPH HOSPITAL FOUNDATION EXISTS TO ACQUIRE AND RECOGNIZECHARITABLE GIFTS AND BEQUESTS THAT ASSIST ST. JOSEPH HOSPITAL INFULFILLING ITS MISSION, ADHERING TO ITS CORE VALUES AND PROVIDINGMEDICAL SERVICES TO THE WHATCOM REGION. ST. JOSEPH HOSPITAL FOUNDATION WILL:- PROVIDE INDIVIDUALS AND INSTITUTIONS WITH AN OPPORTUNITY TO EXTENDTHE GIFT OF HEALTH TO CITIZENS IN NORTHWEST WASHINGTON STATE.- SUPPORT THE APPLICATION OF INNOVATIVE PATIENT CARE SERVICES TOIMPROVE THE HEALTH CARE SERVICES OF THIS AREA.- ACHIEVE FOR ST. JOSEPH HOSPITAL A HIGHER LEVEL OF MUTUALUNDERSTANDING AND INVOLVEMENT WITH THE COMMUNITIES IT SERVES.- PHILANTHROPIC OPPORTUNITIES SHOULD ENHANCE THE ABILITY OF ST. JOSEPHHOSPITAL TO PROVIDE HEALING AND COMPASSIONATE HEALTHCARE RESPECTINGEVERY PERSON'S HUMAN DIGNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 811136 | Expense |
| Grants | 811136 | Grants |
| Description | PURSUING PERFECTIONS PROJECT - A COMMUNITY WIDE TEAM OF PATIENTS, PHYSICIANS AND HOSPITAL STAFF WORKING TOGETHER TO IDENTIFY HOW TO IMPROVE CARE TO DIABETIC AND CONGESTIVE HEART FAILURE PATIENTS AND THEIR FAMILIES THROUGH THE DEVELOPMENT OF A SHARE CARE PLAN, CREATION OF CARE TEAMS AND THE REDESIGN OF SERVICES IN HOSPITALS AND CLINICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 318978 | Expense |
| Grants | 318978 | Grants |
| Description | SUPPORT OF ST. JOSEPH HOSPITAL FOR EDUCATION, PATIENT SUPPORT, NURSING SUPPORT, RESEARCH, CAPITAL EXPENDITURES, SCHOLARSHIPS AND CHARITY CARE. THE FOUNDATION RECEIVES FROM ST. JOSEPH HOSPITAL AND PEACEHEALTH CORPORATION DONATED FACILITIES AND SERVICES, WHICH INCLUDE SPACE RENTAL, PROPERTY AND EQUIPMENT, UTILITIES, EMPLOYEES, AND OTHER ITEMS. THE ESTIMATED FAIR MARKET VALUE OF $419,938 OF SUCH ITEMS HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS AS A PART OF IN-KIND CONTRIBUTIONS AND EXPENSES, BUT HAS BEEN REMOVED FROM THE FORM 990 AS PER THE INSTRUCTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1130114 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 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 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE POYNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3607886540 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 E CHESTNUT ST | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| DR PETER BUETOW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMY ESARY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARION ROBIN FOOTE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ROSEMARIE FRANCIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON HAGGEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNY HOLMSTROM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN HUNTLEY | ||||||
| PRESIDENT ELECT | 2.00 | X | 0 | 0 | 0 | X |
| FRANK IMHOF | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| LYNNETTE JENSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SIMON JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR RICHARD JONES | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JEFFREY KAUFMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY KING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR LEASA LOWY | ||||||
| DIRECTOR | 2.00 | X | 0 | 164968 | 17279 | |
| GINNY MCEVOY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATTY NELSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR RALPH RINNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARRY ROBINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOANNE ROBINSON | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| SARAH ROTHENBUHLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY STEIGER | ||||||
| REGIONAL CEO | 2.00 | X | 0 | 526144 | 23497 | |
| DR SHAUN SULLIVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR IAN THOMPSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE THOMPSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MO WEST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUG WIGHT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK ZURLINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLENN WELCH JUL-JAN | ||||||
| CHIEF DEVELOPMNT OFFICER | 40.00 | 0 | 112802 | 1469 | X | |
| KEVIN PENDERGAST FEB-JUN | ||||||
| INTRM DEVELOPMNT OFFICER | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 803914 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42245 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 141274 | FundraisingEvents |
| Related Organizations | 204854 | RelatedOrganizations |
| Government Grants | 125000 | GovernmentGrants |
| All Other Contributions | 824263 | AllOtherContributions |
| Noncash Contributions | 241581 | NoncashContributions |
| Total Contributions | 1295391 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33752 | TotalRevenueColumn |
| Exclusion | $33,752 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16851 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16851 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16851 | TotalRevenueColumn |
| Exclusion | $16,851 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24242 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27415 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3173 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3173 | TotalRevenueColumn |
| Exclusion | -$3,173 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21599 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 141274 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33487 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11888 | TotalRevenueColumn |
| Exclusion | -$11,888 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1330933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,542 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130114 | Total |
| Program Services | 1130114 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207725 | Total |
| Management And General | 67713 | ManagementAndGeneral |
| Fundraising | 140012 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| ALLOWANCE FOR BAD DEBT | 16980 | 16980 |
| DONOR RECOGNITION PANEL | 2599 | 2599 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357418 | Total |
| Program Services | 1130114 | ProgramServices |
| Management And General | 67713 | ManagementAndGeneral |
| Fundraising | 159591 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261967 | BOY |
| EOY | 1533 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957069 | BOY |
| EOY | 2702901 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2283750 | BOY |
| EOY | 2178110 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760579 | BOY |
| EOY | 488328 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134760 | BOY |
| EOY | 151752 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395 | BOY |
| EOY | 7500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5398520 | BOY |
| EOY | 5530124 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224 | BOY |
| EOY | 33711 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178419 | BOY |
| EOY | 254942 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262592 | BOY |
| EOY | 254145 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441235 | BOY |
| EOY | 542798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848866 | BOY |
| EOY | 1129831 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3756833 | BOY |
| EOY | 3499752 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351586 | BOY |
| EOY | 357743 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4957285 | BOY |
| EOY | 4987326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5398520 | BOY |
| EOY | 5530124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | FederalGrantAuditRequired |
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 | 1773696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1173865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4658140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2111682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1295391 | CurrentTaxYear |
| Total | 11012774 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1773696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1173865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4658140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2111682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1295391 | CurrentTaxYear |
| Total | 11012774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2628865 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8383909 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50603 | CurrentTaxYear |
| Total | 580332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11593106 | TotalSupport |
| Public Support Pertcentage170 | 0.72320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71560 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 880911 | BeginningOfYearBalance |
| Contributions | 52598 | Contributions |
| Investment Earnings Or Losses | 56047 | InvestmentEarningsOrLosses |
| End Of Year Balance | 989556 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 473753 | BeginningOfYearBalance |
| Contributions | 422870 | Contributions |
| Investment Earnings Or Losses | -4812 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10900 | GrantsOrScholarships |
| End Of Year Balance | 880911 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.64000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE | Description |
| Amount | $254,145 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 254145 | TotalOfAmounts |
| Total Revenue | 1330933 | TotalRevenue |
| Total Expenses | 1357418 | TotalExpenses |
| Excess Or Deficit For Year | -26485 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 77023 | NetUnrealizedGLOnInvestments |
| Other | -$20,497 | OtherAmount |
| Total Adjustments | 56526 | TotalAdjustments |
| Excess Or Deficit Per FS | 30041 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1807397 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 77023 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 419938 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -20497 | OtherRevenues |
| Revenue Not Rptd F990 | 476464 | RevenueNotRptdF990 |
| Revenue Subtotal | 1330933 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1330933 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1777356 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 419938 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 419938 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1357418 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1357418 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ENDOWMENT FUNDS ARE USED FOR CAPITAL, SCHOLARSHIPS, AND ACCESS CARE (CHARITY CARE). |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN SPLIT INTEREST VALUE: -20497. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN SPLIT INTEREST VALUE: -20497. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 162873 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 141274 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21599 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 651 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20078 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 850 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11908 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 162873 | GrossReceiptsTotal |
| Charitable Contributions Total | 141274 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21599 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 651 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20078 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11908 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33487 | DirectExpenseSummaryEvents |
| Net Income Summary | -11888 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| WHATCOM HEALTH INFORMATION NETWORK | |||||||
| 625 CORNWALL AVE | BELLINGHAM | WA | 98225 | 911993455 | 680535 | PURSUING PERFECTION AND SHARED CARE PLAN PROJECT | |
| PEACEHEALTH - ST JOSEPH | |||||||
| 2901 SQUALICUM PARKWAY | BELLINGHAM | WA | 98225 | 910565889 | 259027 | CAPITAL, ACCESS CARE, RESEARCH AND SCHOLARSHIPS | 501(C)(3) |
| WHATCOM HOSPICE FOUNDATION | |||||||
| 800 E CHESTNUT SUITE 1-A | BELLINGHAM | WA | 98225 | 943146369 | 66030 | HOSPICE PROGRAM AND HOSPICE HOUSE SUPPORT | 501(C)(3) |
| CONGRAL NR LLC | |||||||
| 922 - 11TH STREET 3 | BELLINGHAM | WA | 98225 | 200137222 | 83125 | WORK DONE ON SHARED CARE PLAN WEBSITE | |
| WWU FOUNDATION (CRITICAL JUNCTURES INSTITUTE) | |||||||
| 625 CORNWALL AVE | BELLINGHAM | WA | 98225 | 41397 | CRITICAL JUNCTURES SUPPORT | GOVERNMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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: THE FOUNDATION RECEIVES BACKUP DOCUMENTATION (USUALLY IN THE FORM OF AN INVOICE) FROM THE GRANTEE SHOWING FUNDS WERE USED FOR THEIR INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR LEASA LOWY | |||||||||||||
| 0 | 164968 | 0 | 0 | 0 | 0 | 0 | 1576 | 0 | 15703 | 0 | 182247 | 0 | 0 |
| NANCY STEIGER | |||||||||||||
| 0 | 526144 | 0 | 0 | 0 | 0 | 0 | 18740 | 0 | 4757 | 0 | 549641 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25953 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | CEILING LIFT SYSTEM | 1 | 10774 | COST OR SELLING PRICE |
| X | SUPPLIES | 320 | 204854 | COST OR SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | CONTRIBUTIONS ARE COUNTED BY NUMBER RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | HARRY ROBINSON AND JOANNE ROBINSON HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Section A, line 7a | SEE BELOW DESCRIPTION TO FORM 990, PART VI, SECTION A, LINE 7B. |
| Form 990, Part VI, Section A, line 7b | AS STATED IN THE ARTICLES OF INCORPORATION "THE FOUNDATION SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING ST. JOSEPH HOSPITAL, A PART OF PEACEHEALTH WHATCOM REGION, LOCATED IN BELLINGHAM, WASHINGTON, IN FURTHERANCE OF THE HEALTHCARE MISSION OF ITS OWNER, PEACEHEALTH". THE FOLLOWING ACTIONS OF THE BOARD REQUIRE APPROVAL FROM PEACEHEALTH. 1) THE FOUNDATION SHALL NOT HAVE POWER TO GUARANTEE PAYMENT OR PERFORMANCE BY THIRD PARTIES WITHOUT THE PRIOR WRITTEN CONSENT OF THE PRESIDENT OF PEACEHEALTH OR HIS/HER DELEGATE. 2) THE FOUNDATION SHALL HAVE NO POWER TO MERGE OR CONSOLIDATE WITH OTHER ORGANIZATIONS OR TO CREATE OR ACQUIRE OTHER ORGANIZATIONS OR TO VOLUNTARILY DISSOLVE AND WIND UP ITS AFFAIRS OR TO ENTER INTO ANY ASSIGNMENT OF INCOME OR ASSETS FOR THE BENEFIT OF CREDITORS OR TO SEEK THE PROTECTION OF DEBTOR RELIEF LAWS, WITHOUT HAVING OBTAINED THE PRIOR WRITTEN CONSENT OF THE PRESIDENT OF PEACEHEALTH. 3) WRITTEN CONSENT MUST BE OBTAINED BY THE PRESIDENT OF PEACEHEALTH, OR HIS OR HER DELEGATE, TO THE EXACT LANGUAGE OF ANY PROPOSED CHANGE. THIS CONSENT SHALL HAVE BEEN FIRST OBTAINED PRIOR TO ANY CHANGE TO THE ARTICLES OF INCORPORATION OR BYLAWS BECOMING EFFECTIVE. 4) ALL PROPOSED NOMINATIONS (OF DIRECTORS) MUST BE APPROVED BY PEACEHEALTH. |
| Form 990, Part VI, Section B, line 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL FOR FILING TO THE FULL BOARD. A COPY OF THE FORM 990 IS PROVIDED BY EMAIL TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY, OUR IN-DEPTH CONFLICT OF INTEREST DISCLOSURE POLICY WHICH AFFIRMS THEY HAVE READ, UNDERSTOOD AND AGREED WITH THE CONFLICT OF INTEREST POLICY AND HAVE ANSWERED ALL QUESTIONS ON THE DISCLOSURE FULLY AND HONESTLY. THE OFFICERS, DIRECTORS, AGENTS, AND EMPLOYEES ARE COVERED UNDER THE POLICY. EACH BOARD MEMBER IS REQUIRED TO SIGN A HARD COPY WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR. IT MUST BE SIGNED BEFORE THEY ATTEND ANY BOARD OR COMMITTEE MEETINGS. BEFORE AN ITEM IS PUT ON AN AGENDA WE ASCERTAIN IF THERE WILL BE ANY CONFLICTS WITH OUR BOARD AND IF SO, THE BOARD MEMBER IS CONTACTED AND TOLD ABOUT THE SUBJECT OF DISCUSSION. THE BOARD/COMMITTEE DECIDES IF IT IS IN FACT A CONFLICT AND IF SO, THEY ARE ASKED TO EXCUSE THEMSELVES FROM THE ROOM DURING DISCUSSION AND VOTING BY THE EXECUTIVE DIRECTOR OR COMMITTEE CHAIR. |
| Form 990, Part VI, Section B, line 15a | THE FOUNDATION'S CHIEF DEVELOPMENT OFFICER (CDO) IS COMPENSATED BY PEACEHEALTH (A RELATED ORGANIZATION) WHICH USES A MARKET BASED COMPENSATION PROGRAM UTILIZING SEVERAL INDEPENDENT THIRD PARTY COMPENSATION MARKET SURVEYS TO ESTABLISH PAY RANGES FOR THE POSITION. PEACEHEALTH THEN ESTABLISHES THE INDIVIDUAL RATE OF PAY WITHIN THE PAY RANGE BASED ON RELEVANT EXPERIENCE/SKILLS/COMPETENCE TO DO THE JOB. THIS RATE OFFERED TO THE CDO AT TIME OF HIRE WAS DETERMINED THROUGH A DISCUSSION BETWEEN THE REGIONAL CEO, REGIONAL DIRECTOR OF HR AND THE ADMINISTRATIVE DIRECTOR OF H.R. THE RANGES AND RATE OF PAY ARE REVIEWED ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE FOUNDATION OFFICE UPON REQUEST. |
| FORM 990, PART I, LINE 6 | THERE ARE 25 VOLUNTEERS THAT SERVE AS BOARD MEMBERS, AND 5 VOLUNTEERS THAT HELP WITH CLERICAL DUTIES IN THE OFFICE OF DEVELOPMENT, SUPPORTING BOTH ST. JOSEPH HOSPITAL FOUNDATION AND WHATCOM HOSPICE FOUNDATION. |
| REASONABLE EFFORTS STATEMENT | THE ORGANIZATION MADE REASONABLE EFFORTS TO OBTAIN THE INFORMATION REQUIRED FOR PART VII BY DISTRIBUTING A QUESTIONNAIRE TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE LISTED IN PART VII. THE QUESTIONNAIRE INCLUDED THE NAME, TITLE, DATE, AND SIGNATURE OF EACH PERSON REPORTING INFORMATION AND CONTAINED THE PERTINENT INSTRUCTIONS AND DEFINITIONS FOR PART VII, SECTION A, COLUMNS (E) AND (F). AT THE TIME OF THE FILING OF THIS RETURN, THE ORGANIZATION RECEIVED 22 COMPLETED QUESTIONNAIRES OUT OF 27 THAT WERE DISTRIBUTED. SEVERAL PHONE CALLS WERE MADE AND EMAILS SENT TO THE UNRESPONSIVE PERSONS IN AN EFFORT TO OBTAIN THE QUESTIONNAIRES, BUT TO DATE THE ORGANIZATION HAS RECEIVED NO RESPONSES FROM THESE PERSONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| PEACEHEALTH | |||||||||
| 14432 SE EASTGATE WAY STE 300 | BELLEVUE | WA | 98007 | 910939479 | HOSPITAL | WA | 501(c)(3) | 3 - Hospital | PEACEHEALTH |
| VISITING NURSE FOUNDATION | |||||||||
| 800 E CHESTNUT ST | BELLINGHAM | WA | 98225 | 943146369 | SUPPORT WHATCOM HOSPICE, A PROGRAM OF ST JOSEPH HOSPITAL | WA | 501(c)(3) | 11D - Type III | PEACEHEALTH |
| KETCHIKAN GENERAL HOSPITAL FOUNDATION | |||||||||
| 3100 TONGASS AVE | KETCHIKAN | AK | 99901 | 651225184 | SUPPORT KETCHIKAN GENERAL HOSPITAL | AK | 501(c)(3) | 7 - 509(a)(1) | PEACEHEALTH |
| COTTAGE GROVE COMMUNITY HOSPITAL FOUNDATION | |||||||||
| PO BOX 134 | COTTAGE GROVE | OR | 97424 | 930688381 | PROVIDE FINANCIAL AID TO COTTAGE GROVE COMMUNITY HOSPITAL | OR | 501(c)(3) | 7 - 509(a)(1) | PEACEHEALTH |
| PEACE HARBOR HOSPITAL FOUNDATION | |||||||||
| 400 9TH STREET | FLORENCE | OR | 97439 | 931084126 | PROVIDE FINANCIAL AID TO PEACE HARBOR HOSPITAL | OR | 501(c)(3) | 11A - Type I | PEACEHEALTH |
| SACRED HEART MEDICAL CENTER FOUNDATION | |||||||||
| PO BOX 10905 | EUGENE | OR | 97440 | 936026548 | PROVIDE FINANCIAL AID TO SACRED HEART MEDICAL CENTER | OR | 501(c)(3) | 11A - Type I | PEACEHEALTH |
| ST JOHN MEDICAL CENTER FOUNDATION | |||||||||
| 1615 DELAWARE | LONGVIEW | WA | 98632 | 911538852 | SUPPORT ST. JOHN MEDICAL CENTER | WA | 501(c)(3) | 7 - 509(a)(1) | PEACEHEALTH |
| HEALTH VENTURES | |||||||||
| PO BOX 10905 | EUGENE | OR | 97440 | 911350776 | HEALTHCARE JOINT VENTURES | WA | 501(c)(3) | 7 - 509(a)(1) | PEACEHEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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