MOSES LAKE COMMUNITY HEALTH CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MOSES LAKE COMMUNITY HEALTH CENTER (EIN 91-1537371)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-12-22
IRS object ID: 201103569349300950
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 D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-22T10:41:54-06:00	Timestamp
Tax Period End Date	2011-03-31	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	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911537371	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOSES LAKE COMMUNITY HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOSE	NameControl
Phone	5097650674	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 COOLIDGE DRIVE	AddressLine1
City	MOSES LAKE	City
State	WA	State
ZIP Code	98837	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHEILA CHILSON	Name
Title	CEO	Title
Phone	5097650674	Phone
Date Signed	2011-12-22	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	SHEILA CHILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	605 COOLIDGE DRIVE	AddressLine1
City	MOSES LAKE	City
State	WA	State
ZIP Code	98837	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	25499793	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MLCHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH QUALITY, COMPASSIONATE AND COMPREHENSIVE PRIMARY HEALTH SERVICES FOR THE ENTIRE FAMILY, WITH A SPECIAL FOCUS ON THE UNDERSERVED AND MIGRANT FARM-WORKERS IN THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	271	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4537962	ContributionsGrantsPriorYear
Contributions Grants Current Year	4660479	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14418481	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15957467	ProgramServiceRevenueCY
Investment Income Prior Year	454593	InvestmentIncomePriorYear
Investment Income Current Year	219337	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	86478	OtherRevenueCurrentYear
Total Revenue Prior Year	19411036	TotalRevenuePriorYear
Total Revenue Current Year	20923761	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	13252987	SalariesEtcPriorYear
Salaries Etc Current Year	12864690	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15554	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5014323	OtherExpensePriorYear
Other Expenses Current Year	5437481	OtherExpensesCurrentYear
Total Expenses Prior Year	18267310	TotalExpensesPriorYear
Total Expenses Current Year	18302171	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1143726	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2621590	RevenuesLessExpensesCY
Total Assets BOY	19924144	TotalAssetsBOY
Total Assets EOY	22643445	TotalAssetsEOY
Total Liabilities BOY	5449451	TotalLiabilitiesBOY
Total Liabilities EOY	5664872	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14474693	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16978573	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HIGH QUALITY, COMPASSIONATE AND COMPREHENSIVE PRIMARY HEALTH SERVICES FOR THE ENTIRE FAMILY, WITH A SPECIAL FOCUS ON THE UNDERSERVED AND MIGRANT FARM-WORKERS IN THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	9260451	Expense
Revenue	11829013	Revenue
Description	MEDICAL SERVICES - THIS PROGRAM INCLUDES MEDICAL, BEHAVIORAL HEALTH AND PHARMACY SERVICES PROVIDED TO PATIENTS OF THE HEALTH CENTER. MOSES LAKE COMMUNITY HEALTH CENTER (MLCHC) PROVIDES PRIMARY CARE SERVICES INCLUDING OBSTETRICS CARE WITH 9 PHYSICIANS AND 10 MID-LEVEL PHYSICIANS ON STAFF. IN 2010, 18,901 MEDICAL PATIENTS WERE SEEN WITH A TOTAL OF 72,186 VISITS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2511296	Expense
Revenue	2620529	Revenue
Description	DENTAL SERVICES - MLCHC HAS 7 DENTISTS AND 2 DENTAL HYGIENISTS ON STAFF TO PROVIDE PREVENTATIVE, RESTORATIVE AND EMERGENCY CARE TO THE HEALTH CENTER'S INSURED AND UNINSURED PATIENTS. IN 2010, 8,440 PATIENTS WERE SEEN IN THE DENTAL DEPARTMENT WITH A TOTAL OF 21,429 VISITS PROVIDED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2036325	Expense
Revenue	1594403	Revenue
Description	OTHER HEALTH PROGRAMS - MLCHC PROVIDES MATERNITY SUPPORT SERVICES, WIC, INFANT TODDLER EARLY INTERVENTION AND DEVELOPMENTAL DISABILITY PARENT TRAINING PROGRAMS. THE MATERNITY SUPPORT SERVICES DEPARTMENT PROVIDED 8,440 VISITS TO APPROXIMATELY 1,700 PATIENTS. THE WIC PROGRAM SERVICES ELIGIBLE CLIENTS THROUGHOUT GRANT COUNTY IN MULTIPLE LOCATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	13808072	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	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	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	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	271	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROLYN BRANDENBURG	NamePerson
Telephone Number	5097650674	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	605 COOLIDGE DRIVE	AddressLine1
City	MOSES LAKE	City
State	WA	State
ZIP Code	98337	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
SCOTT CAMPBELL
BOARD CHAIRMAN	1.00	X	X	0	0	0
SHERRY DELGADO
VICE CHAIR	1.00	X	X	0	0	0
CAROL SCHIMKE
SECRETARY	1.00	X	X	0	0	0
AMY RAYMOND
TREASURER	1.00	X	X	0	0	0
SHARON LANGE
DIRECTOR	1.00	X		0	0	0
JUAN CARLOS MAGALLANES-MORALES
DIRECTOR	1.00	X		0	0	0
DANIEL CHAVEZ
DIRECTOR	1.00	X		0	0	0
JUAN REYES CUIN
DIRECTOR	1.00	X		0	0	0
JACINTO VALVERDE
DIRECTOR	1.00	X		0	0	0
FRANCES LEINWEBER
DIRECTOR	1.00	X		0	0	0
ORALIA CERRILLO
DIRECTOR	1.00	X		0	0	0
SHEILA CHILSON
CEO	40.00		X	117457	0	18629
SHIRLEY MERKLE
DEPUTY DIRECTOR	40.00		X	101262	0	8617
CAROLYN BRANDENBURG
CFO	40.00		X	76328	0	17539
LARRY VERHAGE
MEDICAL DIRECTOR	40.00			301641	0	33740	X
BRETT PACK
DENTAL DIRECTOR	40.00			150733	0	26783	X
ANDRE NYE
PHYSICIAN	40.00			305485	0	29777		X
MICHAEL TOLLEY
PHYSICIAN	40.00			231248	0	32862		X
JILL SIMON
PHYSICIAN	40.00			220921	0	26881		X
KRISTY THOMPSON
PHYSICIAN	40.00			177219	0	27344		X
MARK VANCE
PHYSICIAN	40.00			175317	0	27203		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1857611	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	249375	TotalOtherCompensation
Number Individuals GT100 K	20	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TROI IT SOLUTIONS
801 SOUTH STEVENS STREET	SPOKANE	WA	99204	INFORMATION TECHNOLOGY SERVICE	532060
QUEST DIAGNOSTICS
LOCK BOX 91514 QUEST DIAGNOSTICS	LOS ANGELES	CA	90074	OUTSIDE LAB SERVICE	191056
CLEANPROS
POST OFFICE BOX 305	MOSES LAKE	WA	98837	JANITORIAL	179421

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	4554926	GovernmentGrants
All Other Contributions	105553	AllOtherContributions
Total Contributions	4660479	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICES	624100	15594916	15594916
CONTRACT SERVICES	624100	362551	362551

Field	Value	IRS element (for citing)
Total Program Service Revenue	15957467	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	198349	TotalRevenueColumn
Exclusion	$198,349	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4597020	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4526975	Securities
Other	49057	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	70045	Securities
Other	-49057	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20988	TotalRevenueColumn
Exclusion	$20,988	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	86478	TotalRevenueColumn
Exclusion	$86,478	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	86478	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20923761	TotalRevenueColumn
Related Or Exempt Function Income	15957467	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$305,815	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	870426	Total
Program Services	331229	ProgramServices
Management And General	523643	ManagementAndGeneral
Fundraising	15554	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9554304	Total
Program Services	7981636	ProgramServices
Management And General	1572668	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	246953	Total
Program Services	202444	ProgramServices
Management And General	44509	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1246080	Total
Program Services	1000655	ProgramServices
Management And General	245425	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	946927	Total
Program Services	752250	ProgramServices
Management And General	194677	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	236343	Total
Program Services	4186	ProgramServices
Management And General	232157	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1240	Total
Management And General	1240	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37424	Total
Management And General	37424	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	38542	Total
Management And General	38542	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	168809	Total
Program Services	165298	ProgramServices
Management And General	3511	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	76815	Total
Program Services	8077	ProgramServices
Management And General	68738	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53991	Total
Program Services	35924	ProgramServices
Management And General	18067	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	571036	Total
Program Services	89811	ProgramServices
Management And General	481225	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44880	Total
Program Services	22874	ProgramServices
Management And General	22006	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	64059	Total
Program Services	51328	ProgramServices
Management And General	12731	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	47575	Total
Program Services	37174	ProgramServices
Management And General	10401	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	89025	Total
Management And General	89025	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	795255	Total
Program Services	622978	ProgramServices
Management And General	172277	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	127967	Total
Program Services	38938	ProgramServices
Management And General	89029	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1161760	1126330	35430
BAD DEBTS	674957	674957
PURCHASED SERVICES	400742	323863	76879
REPAIRS AND MAINTENANCE	321918	60954	260964

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	525143	Total
Program Services	277166	ProgramServices
Management And General	247977	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18302171	Total
Program Services	13808072	ProgramServices
Management And General	4478545	ManagementAndGeneral
Fundraising	15554	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1799486	BOY
EOY	983470	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	309000	BOY
EOY	1803004	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	438444	BOY
EOY	179905	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	913117	BOY
EOY	1993500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	338471	BOY
EOY	313535	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25695	BOY
EOY	87332	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14848482	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4709646	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10341520	BOY
EOY	10138836	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5647338	BOY
EOY	7035386	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	111073	BOY
EOY	108477	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19924144	BOY
EOY	22643445	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1697291	BOY
EOY	2159023	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2202717	BOY
EOY	2113879	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1549441	BOY
EOY	1391970	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5449451	BOY
EOY	5664872	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14474693	BOY
EOY	16978573	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14474693	BOY
EOY	16978573	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19924144	BOY
EOY	22643445	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2621590	ReconcilationRevenueExpenses
Reconcilation Other Changes	-117710	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	3433512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3582138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4170422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4537962	CurrentTaxYearMinus1Year
Current Tax Year	4660479	CurrentTaxYear
Total	20384513	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3433512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3582138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4170422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4537962	CurrentTaxYearMinus1Year
Current Tax Year	4660479	CurrentTaxYear
Total	20384513	Total

Field	Value	IRS element (for citing)
Public Support Total170	20384513	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211755	CurrentTaxYearMinus1Year
Current Tax Year	198349	CurrentTaxYear
Total	892620	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	86478	CurrentTaxYear
Total	86478	Total

Field	Value	IRS element (for citing)
Total Support	21363611	TotalSupport
Gross Receipts From Admissions Etc	70846110	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96010	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	362467	OtherCostOrOtherBasis
Book Value	362467	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7862635	OtherCostOrOtherBasis
Depreciation	1473820	Depreciation
Book Value	6388815	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2861356	OtherCostOrOtherBasis
Depreciation	938880	Depreciation
Book Value	1922476	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3745896	OtherCostOrOtherBasis
Depreciation	2296946	Depreciation
Book Value	1448950	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16128	OtherCostOrOtherBasis
Book Value	16128	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10138836	TotalOfBookValueLandBuildings
Total Revenue	20923761	TotalRevenue
Total Expenses	18302171	TotalExpenses
Excess Or Deficit For Year	2621590	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-117711	NetUnrealizedGLOnInvestments
Total Adjustments	-117711	TotalAdjustments
Excess Or Deficit Per FS	2503879	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	20806050	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-117711	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-117711	RevenueNotRptdF990
Revenue Subtotal	20923761	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	20923761	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18302171	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	18302171	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	18302171	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (7 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
LARRY VERHAGE
239946	0	61455	0	240	0	9800	0	23940	0	335381	0	0	0
BRETT PACK
130422	0	20100	0	211	0	6312	0	20471	0	177516	0	0	0
ANDRE NYE
249245	0	56000	0	240	0	9800	0	19977	0	335262	0	0	0
MICHAEL TOLLEY
185693	0	45315	0	240	0	19718	0	13144	0	264110	0	0	0
JILL SIMON
205671	0	15010	0	240	0	8373	0	18508	0	247802	0	0	0
KRISTY THOMPSON
158857	0	18135	0	227	0	7371	0	19973	0	204563	0	0	0
MARK VANCE
172547	0	2530	0	240	0	6085	0	21118	0	202520	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON HEALTH CARE FACILITIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	911108929	IssuerEIN
CUSIP Number	93978EUWO	CUSIPNumber
Date Issued	2003-01-23	DateIssued
Issue Price	943250	IssuePrice
Description Of Purpose	SEE PART V	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	1	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	943250	TotalProceeds
Amount In Reserve Fund	52580	AmountInReserveFund
Issuance Costs From Proceeds	18866	IssuanceCostsFromProceeds
Credit Enhancement	19476	CreditEnhancement
Capital Expenditures	852363	CapitalExpenditures
Year Of Subst Completion	2003	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	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
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
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	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART I, LINE 6	THE BOARD OF DIRECTORS PER MLCHC BYLAWS REQUIRES A BOARD COMPOSITION OF 9 TO 15 MEMBERS. ALL VOLUNTEER POSITIONS ARE RELATED TO INVOLVEMENT ON THE BOARD, EITHER AS AN ELECTED MEMBER OR ADVISORY MEMBER. THESE INDIVIDUALS CONTRIBUTE A MINIMUM OF 3 HOURS A MONTH IN THIS CAPACITY.
	UPON COMPLETION OF THE FORM 990, THE RETURN WILL BE REVIEWED IN DETAIL WITH THE BOARD FINANCE COMMITTEE AND THEN IN SUMMARY WITH THE BOARD OF DIRECTORS. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FINAL FORM 990 WILL BE SUBMITTED TO THE INTERNAL REVENUE SERVICE.	FORM 990, PART VI, SECTION B, LINE 11
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ON A CONTINUOUS BASIS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS OR COMPLIANCE OFFICER ANY ISSUES OR CONCERNS. THE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING AND REPORTING ANY CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	FOR THE CEO, THE BOARD OF DIRECTORS REVIEWS SALARY SURVEYS AND REGIONAL MARKET COMPARISONS TO DETERMINE APPROPRIATE COMPENSATION LEVELS. THE CONTRACT IS REVIEWED BY THE BOARD OF DIRECTORS EVERY THREE YEARS AND APPROVED BY THE ENTIRE BOARD. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED UTILIZING SALARY SURVEYS AND REGIONAL MARKET COMPARISONS AS WELL. THIS PROCESS IS LED BY THE CEO WITH THE ASSISTANCE OF THE HR DIRECTOR. COMPENSATION INFORMATION IS REVIEWED WITH THE BOARD CHAIR BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR VIEWING AT THE ORGANIZATION'S MAIN BUSINESS OFFICE IN THE PRESENCE OF THE CFO OR CEO.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -117,711. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -117,710.	CHANGES IN NET ASSETS OR FUND BALANCES: