BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON (EIN 91-0653422)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-07
- IRS object ID
- 202521279349302682
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T13:06:07-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470617373 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONSPIRIT HEALTH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 INVERNESS DRIVE WEST | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910653422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENAROYA RESEARCH INSTITUTE AT VIRGINIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENA | BusinessNameControlTxt |
| Phone | 2063426500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 NINTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LABOSIER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063426500 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER ADKINS | PreparerPersonNm |
| PTIN | P01725376 | PTIN |
| Phone | 3032989100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE BUCKNER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 NINTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,579,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.BENAROYARESEARCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE SCIENCE THAT WILL PREDICT, PREVENT, REVERSE, AND CURE DISEASES OF THE IMMUNE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 320 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,771,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $87,693,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,702,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,770,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $282,812 | PYInvestmentIncomeAmt |
| CY Investment Income | $407,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $708,503 | PYOtherRevenueAmt |
| CY Other Revenue | $707,525 | CYOtherRevenueAmt |
| PY Total Revenue | $82,465,243 | PYTotalRevenueAmt |
| CY Total Revenue | $93,579,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,762,808 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,832,305 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,326,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,729,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,237,972 | PYOtherExpensesAmt |
| CY Other Expenses | $14,954,605 | CYOtherExpensesAmt |
| PY Total Expenses | $83,326,987 | PYTotalExpensesAmt |
| CY Total Expenses | $87,516,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$861,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,063,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,354,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,038,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,735,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,329,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,618,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,708,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE SCIENCE THAT WILL PREDICT, PREVENT, REVERSE, AND CURE DISEASES OF THE IMMUNE SYSTEM SUCH AS AUTOIMMUNE DISEASE, ALLERGY, AND ASTHMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,492,397 | ExpenseAmt |
| Grant | $36,122,063 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERVENTIONAL IMMUNOLOGY AND ADVANCEMENTS OF THE IMMUNE TOLERANCE NETWORK (ITN) ARE HIGHLIGHTED BELOW:FUNDING FOR THE IMMUNE TOLERANCE NETWORK (ITN) WAS INITIALLY AWARDED TO DR. JERRY NEPOM AT BRI IN 2014 BY THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) OF THE NATIONAL INSTITUTES OF HEALTH (NIH). IT WAS LATER RENEWED FOR A SECOND GRANT CYCLE IN 2021, PROVIDING APPROXIMATELY $27 MILLION ANNUALLY TO SUPPORT THE ITN. THIS RESEARCH CONSORTIUM, ESTABLISHED IN 1999, PRIMARILY FOCUSES ON DEVELOPING NEW TOLEROGENIC APPROACHES FOR TREATING AND PREVENTING DISEASES IN THREE CLINICAL AREAS: ASTHMA AND ALLERGIC DISEASES, AUTOIMMUNE DISEASES, AND IMMUNE-MEDIATED REJECTION OF TRANSPLANTED SOLID ORGANS, TISSUES, AND CELLS. BRI, AS THE PRIME RECIPIENT OF THIS GRANT, IS RESPONSIBLE FOR MANAGING THE OVERALL GRANT FROM NIAID, INCLUDING OVERSEEING ALL ASPECTS OF THE NETWORK'S INFRASTRUCTURE. AS OF 2022 FOLLOWING THE RETIREMENT OF DR. JERRY NEPOM, DR. JANE BUCKNER, PRESIDENT OF BRI, ASSUMED THE ROLE OF PRINCIPAL INVESTIGATOR OF THE ITN GRANT. DR. BUCKNER SERVES ON THE ITN STEERING COMMITTEE (NSC) AND THE ITN NETWORK EXECUTIVE COMMITTEE (NEC), AND PLAYED AN ACTIVE ROLE IN BOTH COMMITTEES AT OUR BIANNUAL IN-PERSON MEETINGS, PLAYING A CRITICAL ROLE IN TRACKING PROGRESS TOWARDS NETWORK GOALS AND DEVELOPING STRATEGIES TO MEET NETWORK OBJECTIVES.KEY OUTCOMES DURING THIS PERIOD INCLUDE:THE ITN CROSS-NETWORK INTEGRATION: SINCE 2014, THE ITN HAS EXCELLED WITH A STRONG FOCUS ON METICULOUS PLANNING AND COLLABORATION ACROSS THE ITN'S MAJOR CENTERS, LOCATED IN SEATTLE (BRI), SAN FRANCISCO (UNIVERSITY OF CALIFORNIA SAN FRANCISCO), DURHAM, NC (DUKE), BOSTON (BRIGHAM WOMEN'S HOSPITAL), ATLANTA (EMORY), AND ANN ARBOR (U OF MICHIGAN). THAT SUCCESSFUL COLLABORATION CONTINUED WITH THE FOLLOWING KEY OUTCOMES DURING THIS PERIOD:1. EFFECTIVE COLLABORATION WAS PARTICULARLY EVIDENT THIS PAST YEAR WITH THE PUBLICATION OF THE PRIMARY MANUSCRIPT FROM THE LEAP TRIO STUDY, THE SECOND FOLLOW-UP TO THE ITN'S GROUNDBREAKING LEAP STUDY, WHICH DEMONSTRATED THAT EARLY INTRODUCTION OF PEANUTS EFFECTIVELY HELPS PREVENT THE DEVELOPMENT OF PEANUT ALLERGY. THE FIRST FOLLOW-UP STUDY, LEAP-ON (2016), SHOWED THAT THIS PROTECTION PERSISTED EVEN AFTER A YEAR OF PEANUT AVOIDANCE (BETWEEN AGES 5 AND 6). NOW, DATA FROM THE LEAP TRIO STUDY, WHICH EXAMINED THE DURABILITY OF PEANUT TOLERANCE AT 144 MONTHS (AGE 12) AFTER YEARS OF AD LIBITUM PEANUT CONSUMPTION, DEMONSTRATE THAT TOLERANCE TO PEANUTS LASTS INTO ADOLESCENCE, IRRESPECTIVE OF SUBSEQUENT PEANUT CONSUMPTION. THESE FINDINGS HIGHLIGHT THAT LONG-TERM PREVENTION AND TOLERANCE IN FOOD ALLERGY CAN BE ACHIEVED.2. IN LINE WITH THE NIH DATA SHARING POLICY, THE ITN COORDINATING CENTER REVIEWED AND APPROVED 14 SAMPLE AND DATA SHARING REQUESTS THROUGH ITN TRIALSHARE, THE ITN'S DATA-SHARING PORTAL.3. OPERATIONS AND CLINICAL TRIAL SUPPORT: THE ITN COORDINATING CENTER AT BRI ISSUED OVER 275 SUBAWARDS DURING THIS REPORTING PERIOD TO SUPPORT 23 ACTIVE ITN CLINICAL TRIALS AND NUMEROUS SUPPORTING ITN MECHANISTIC TRIALS. DURING THIS REPORTING PERIOD, THE COORDINATING CENTER ALSO COMPLETED THE CONTRACTING COMPONENT FOR ONE OF THE TWO NIAID-SPONSORED COVID-19 CLINICAL TRIALS THEY HAD SUPPORTED AND FUNDED THROUGH ADMINISTRATIVE SUPPLEMENTS, WITH THE FINAL STUDY SET TO CONCLUDE IN Q3 2025.4. SUPPLEMENTAL FUNDING / PARTNERSHIPS: THE ITN COORDINATING CENTER CONTINUED TO FOCUS ON IDENTIFYING ADDITIONAL OPPORTUNITIES FOR SUPPLEMENTAL FUNDING AND FUNDING PARTNERSHIPS.A) SUPPLEMENTAL FUNDING: THE ITN COORDINATING CENTER AT BRI SUCCESSFULLY SUBMITTED ONE SUPPLEMENTAL FUNDING REQUEST IN 2023, WHICH WILL PROVIDE AN ADDITIONAL $1 MILLION PER YEAR THROUGH 2027. B) PARTNERSHIPS: THE ITN SUCCESSFULLY FULFILLED ITS PARTNERSHIP WITH A PHARMACEUTICAL COMPANY FOR PARTIAL FUNDING FOR AN ITN STUDY THAT ENDED IN LATE 2023. C) PARTNERSHIPS: SUCCESSFULLY NEGOTIATED COMMITMENTS FOR PARTIAL FINANCIAL SUPPORT FOR THREE ITN TRIALS TOTALING $7.3 MILLION. THOSE FUNDING AGREEMENTS WILL BE FINALIZED IN EARLY 2025. 5. PUBLICATION ACTIVITY: IN TOTAL, 35 ITN PUBLICATIONS WERE PUBLISHED DURING THIS REPORTING PERIOD IN PRESTIGIOUS RESEARCH JOURNALS AND PRESENTED AT DOMESTIC AND INTERNATIONAL RESEARCH CONFERENCES. THESE PUBLICATIONS REPRESENTED ITN RESEARCH IN ALL THERAPEUTIC FOCUS AREAS: AUTOIMMUNITY, TRANSPLANTATION, AND ALLERGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,744,134 | ExpenseAmt |
| Grant | $934,337 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCREENING FOR AUTOIMMUNE DISEASESIN 2024, BRI LAUNCHED ONE OF THE FIRST-EVER SCREENING INITIATIVES FOR AUTOIMMUNE DISEASES IN PRIMARY CARE. WHILE SCREENING IS COMMONPLACE FOR CANCER AND HEART DISEASE, SCREENING FOR AUTOIMMUNE DISEASES HAS NOT BEEN WIDELY AVAILABLE. A TEAM FROM BRI'S CENTER FOR INTERVENTIONAL IMMUNOLOGY LED BY CATE SPEAKE, PHD, AND SANDRA LORD, MD, LAUNCHED A STUDY TO IMPLEMENT SCREENING FOR TYPE 1 DIABETES, RHEUMATOID ARTHRITIS AND CELIAC DISEASE IN PRIMARY CARE. THE RESEARCH TEAM HAS NOW LAUNCHED SCREENING EFFORTS IN TWO VIRGINIA MASON FRANCISCAN HEALTH PRIMARY CARE CLINICS, EXAMINING HOW TO MAKE TESTING AS EASY AND EFFICIENT AS POSSIBLE FOR PATIENTS AND PROVIDERS. ONCE THIS STUDY IS COMPLETE, RESEARCHERS HOPE TO IMPLEMENT THIS SCREENING ACROSS VIRGINIA MASON FRANCISCAN HEALTH AND ULTIMATELY MAKE IT A STANDARD PART OF PRIMARY CARE. THIS COULD HELP VAST NUMBERS OF PEOPLE ACROSS THE COUNTRY UNDERSTAND THEIR RISK, START TREATMENT EARLY AND AVOID SEVERE COMPLICATIONS LIKE DIABETIC KETOACIDOSIS IN T1D.THIS STUDY IS FUNDED BY A GENEROUS DONATION FROM THE JOLENE MCCAW FAMILY FOUNDATION. NEW FRONTIERS IN TISSUE-SPECIFIC IMMUNOLOGYTRADITIONALLY, SCIENTISTS HAVE STUDIED IMMUNE SYSTEM DISEASES BY LOOKING AT BLOOD SAMPLES. BUT THEY'VE ALSO KNOWN THAT STUDYING THE ACTUAL TISSUE THAT THOSE DISEASES AFFECT THE JOINTS IN RHEUMATOID ARTHRITIS (RA) OR THE SKIN IN SCLERODERMA COULD PROVIDE EVEN MORE INFORMATION. THE PROBLEM IS, TISSUE IS HARD TO COME BY. IT'S MORE FEASIBLE TO COLLECT AND STUDY BLOOD SAMPLES THAN IT IS TO DO THE SAME WITH TISSUE FROM JOINTS OR THE SKIN. THAT'S WHY TISSUE-SPECIFIC IMMUNOLOGY HAS BECOME A CORE FOCUS FOR BRI, EXPLORING NEW WAYS TO STUDY TISSUES IN THE DISEASES WHERE THEY HAPPEN. THANKS TO OUR PARTNERSHIP WITH VIRGINIA MASON FRANCISCAN HEALTH, BRI'S EDDIE JAMES, PHD, IS STUDYING RHEUMATOID ARTHRITIS (RA) IN TISSUE SAMPLES FROM PEOPLE WHO HAVE HAD JOINT REPLACEMENTS. INSTEAD OF DISCARDING THE JOINT TISSUE REMOVED DURING SURGERY, SOME PATIENTS OPT TO DONATE THAT TISSUE TO RESEARCH. DR. JAMES AND HIS TEAM CAN THEN STUDY THAT TISSUE TO BETTER UNDERSTAND EXACTLY WHY IMMUNE SYSTEM CELLS ARE ATTACKING THE JOINTS IN RA AND HOW WE CAN STOP THAT ATTACK TO TREAT OR PREVENT RA. BRI'S PETER MORAWSKI, PHD, AND HIS TEAM STUDY AUTOIMMUNE DISEASES THAT AFFECT THE SKIN INCLUDING PSORIASIS AND SCLERODERMA. THEY STUDY SKIN TISSUE IN THREE DIFFERENT FORMS: 3D ENGINEERED MODELS, DONATED TISSUE SAMPLES FROM PEOPLE WHO HAVE HAD TUMMY TUCKS, AND DONATED PUNCH BIOPSIES (TISSUE SAMPLES ABOUT THE SIZE OF A PENCIL ERASER) FROM PEOPLE WITH AND WITHOUT SCLERODERMA. A GROUNDBREAKING TOOL CALLED SPATIAL TRANSCRIPTOMICS IS HELPING THE TEAM BETTER UNDERSTAND HOW SCLERODERMA STARTS AND PROGRESSES. THIS TECHNOLOGY LETS THE RESEARCHERS LOOK DEEP INTO THE TISSUE AND SEE THE EXACT LOCATIONS OF INDIVIDUAL CELLS, HOW THEY INTERACT, AND EVEN THEIR INDIVIDUAL GENE EXPRESSION. THEY'LL USE THIS TOOL TO STUDY ONE AREA OF SKIN THAT SHOWS SYMPTOMS (SKIN THAT'S THICK, WAXY AND SOMETIMES A DIFFERENT COLOR THAN UNAFFECTED SKIN) AND ANOTHER AREA NOT SHOWING SIGNS OF DISEASE IN THE SAME PERSON. THEN THEY'LL DIRECTLY COMPARE THEM SIDE-BY-SIDE. THIS WILL HELP THE RESEARCH TEAM BETTER UNDERSTAND HOW THE DISEASE STARTS AND PROGRESSES AND MOVE CLOSER TO BETTER TREATMENTS AND PREVENTION. BRI'S JAMES LORD, MD, PHD, IS A PHYSICIAN-RESEARCHER FOCUSED ON INFLAMMATORY BOWEL DISEASES (IBD). ONE OF THE BIGGEST CHALLENGES OF TREATING IBD IS THAT THERE ARE MANY DIFFERENT TREATMENTS AND NO WAY TO KNOW WHICH ONE WILL WORK BEST FOR WHICH PERSON. HIS TEAM IS WORKING TO CHANGE THAT BY STUDYING SMALL BIOPSY SAMPLES FROM COLONOSCOPIES FROM PEOPLE TAKING A MEDICINE CALLED VENDOLIZUMAB FOR IBD. THOSE SAMPLES WILL HELP HIS TEAM BETTER UNDERSTAND EXACTLY WHICH CELLS THE TREATMENT AFFECTS AND WHY IT WORKS FOR SOME PEOPLE BUT NOT OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,001,171 | ExpenseAmt |
| Grant | $775,905 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDYING DOWN SYNDROME AND TYPE 1 DIABETES (T1D) TO UNDERSTAND HOW AUTOIMMUNE DISEASES STARTIN OCTOBER 2023, BRI RECEIVED THE IMMUNE DRIVERS OF AUTOIMMUNE DISEASE (IDAD) GRANT. THIS STUDY IS EXAMINING PEOPLE AT HIGHER RISK FOR DEVELOPING AUTOIMMUNE DISEASES THOSE WITH DOWN SYNDROME (DS) AND THOSE WITH AUTOANTIBODIES FOR TYPE 1 DIABETES (T1D) TO BETTER UNDERSTAND HOW AND WHY AUTOIMMUNE DISEASES DEVELOP. THIS WORK BUILDS ON PREVIOUS FINDINGS FROM BERNARD KHOR, MD, PHD, WHICH FOUND THAT INDIVIDUALS WITH DS EXPERIENCE PREMATURE IMMUNE AGING AND ARE SIGNIFICANTLY MORE LIKELY TO DEVELOP CONDITIONS LIKE AUTOIMMUNITY AND INFECTIONS. THE IDAD GRANT WILL SUPPORT A MULTIDISCIPLINARY EFFORT LED BY BRI SCIENTISTS TO IDENTIFY THE GENETIC, MOLECULAR, AND ENVIRONMENTAL FACTORS THAT DRIVE AUTOIMMUNE DISEASE PROGRESSION. RESEARCHERS WILL COMPARE IMMUNE PROFILES OF INDIVIDUALS WITH DS WITH THOSE AT RISK FOR T1D TO UNCOVER COMMON MECHANISMS OF IMMUNE DYSFUNCTION. THE STUDY WILL DRAW FROM BRI'S EXTENSIVE BIOREPOSITORIES, PROVIDING A VALUABLE RESOURCE FOR ADVANCING KNOWLEDGE IN THIS FIELD. THIS RESEARCH HAS THE POTENTIAL TO INFORM NEW TREATMENTS AND PREVENTION FOR AUTOIMMUNE DISEASES IN PEOPLE WITH AND WITHOUT DS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,078 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,770,955 | RevenueAmt |
| Desc | UNDERSTANDING HOW LUPUS STARTS AND PROGRESSESSCIENTISTS HAVE LONG KNOWN THAT AN ANTIBODY CALLED IGG PLAYS A BIG ROLE IN LUPUS. BUT BRI'S HAYLEY WATERMAN, PHD, WANTED TO KNOW - DO OTHER ANTIBODIES PLAY A ROLE IN LUPUS TOO? SHE LAUNCHED A STUDY EXAMINING WHETHER AN ANTIBODY CALLED IGA MAY ALSO PLAY A ROLE. SHE FOUND THAT IGA PLAYED A SMALL ROLE IN LUPUS. BUT WHEN SHE TESTED IGA AND IGG TOGETHER, SHE FOUND A MUCH BIGGER IMMUNE SYSTEM RESPONSE THAN EITHER ANTIBODY ACTING ALONE. DR. WATERMAN'S FINDINGS COULD LEAD TO BREAKTHROUGHS IN BOTH DIAGNOSING AND TREATING LUPUS. LUPUS IS OFTEN DIFFICULT TO DIAGNOSE BECAUSE IT HAS A WIDE RANGE OF SYMPTOMS THAT OFTEN COME AND GO. AND CURRENTLY AVAILABLE TREATMENTS DON'T WORK EQUALLY WELL FOR EVERYONE. SO RESEARCH INTO SIGNS OF IGA AND IGG WORKING TOGETHER - AND FINDING WAYS TO DISRUPT THAT - HOLDS TREMENDOUS PROMISE FOR ADVANCING CARE FOR THIS DEBILITATING DISEASE.AFTER THIS INITIAL FINDING, DR. WATERMAN AND HER MENTOR, JESSICA HAMERMAN, PHD, RECEIVED SIGNIFICANT NIH FUNDING TO FURTHER EXPLORE THESE FINDINGS. THEY PLAN TO STUDY EXACTLY HOW IGA AND IGG WORK TOGETHER TO CAUSE THIS SIGNIFICANT IMMUNE SYSTEM RESPONSE IN LUPUS. THEY'RE ALSO INTERESTED IN STUDYING WHETHER THE PRESENCE OF IGA MIGHT EXPLAIN WHY LUPUS CAN HAVE SUCH A WIDE ARRAY OF SYMPTOMS. LUPUS CAN CAUSE EVERYTHING FROM A SKIN RASH TO ARTHRITIS TO KIDNEY AND LUNG PROBLEMS, BUT SCIENTISTS DON'T FULLY UNDERSTAND WHY IT AFFECTS PEOPLE IN DIFFERENT WAYS. THE RESEARCH TEAM WANTS TO FIND OUT IF IGA IS ASSOCIATED WITH CERTAIN SYMPTOMS OR MORE SEVERE DISEASE.CLINICAL RESEARCH PROGRAM BRI OVERSEES THE CLINICAL RESEARCH PROGRAM AT VIRGINIA MASON MEDICAL CENTER, UNIQUELY COMBINING THE EXPERTISE OF A WORLD-RENOWNED MEDICAL RESEARCH INSTITUTE WITH THE CARE OF A HEALTHCARE QUALITY LEADER. THE CLINICAL RESEARCH PROGRAM SUPPORTS VIRGINIA MASON CLINICAL INVESTIGATORS IN STUDIES ACROSS A WIDE VARIETY OF AUTOIMMUNE AND IMMUNE-MEDIATED DISEASES AND CONDITIONS, AS WELL AS A BROAD RANGE OF OTHER DISEASES SUCH AS CANCER AND CARDIAC DISEASE. THE CLINICAL RESEARCH PROGRAM STAFF ANNUALLY ENROLLS APPROXIMATELY 2,264 STUDY PARTICIPANTS INTO VIRGINIA MASON TRIALS.INNOVATION FUND AWARDESTABLISHED IN 2023, THE INNOVATION FUND AWARD IS GIVEN TWICE A YEAR TO INTERNAL RECIPIENTS AT BRI. THE OBJECTIVE IS TO FACILITATE DEVELOPMENT AND IMPLEMENTATION OF NEW TECHNOLOGIES THAT WILL ADVANCE WORK ACROSS OUR INSTITUTION, THROUGH THE FUNDING OF COLLABORATIVE PROJECTS. EACH AWARD IS FUNDED BY PHILANTHROPY. BRI'S REGULAR TRACK AND RESEARCH TRACK FACULTY ARE AWARD ELIGIBLE. PROJECTS ARE REQUIRED TO INCLUDE TWO OR MORE BRI FACULTY AND ADDRESS INNOVATIONS USEFUL TO MULTIPLE RESEARCH GROUPS WITHIN THE INSTITUTE. FURTHER, IT IS REQUIRED THAT THE PROTOCOLS AND RESULTS GENERATED IN THE PROJECT WILL BE MADE AVAILABLE TO ALL BRI INVESTIGATORS. AT THE END OF 2023, EDDIE JAMES, PHD, AND CAROLINE STEFANI, PHD, EARNED AN INNOVATION FUND GRANT TO COMBINE TWO GROUNDBREAKING TECHNOLOGIES: LAB-GROWN HUMAN BETA CELLS AND A STATE-OF-THE-ART MICROSCOPE. BETA CELLS ARE PANCREAS CELLS THAT THE IMMUNE SYSTEM ATTACKS IN T1D. PREVIOUSLY, THE ONLY WAY TO STUDY THESE CELLS WAS IF SOMEONE DIED AND DONATED THEIR BODY TO SCIENCE. IN 2023, BRI'S AISHA CALLEBAUT, PHD, TRAVELED TO BELGIUM TO LEARN A NEW WAY TO ACCESS THESE CELLS: GROWING THEM FROM HUMAN BETA CELLS. THE INNOVATION FUND GRANT SUPPORTED THE IMPLEMENTATION OF TOOLS AND TECHNOLOGY NEEDED TO GROW THESE CELLS AT BRI. NOW, DRS. JAMES AND STEFANI ARE EXAMINING THESE LAB-GROWN CELLS TO BETTER UNDERSTAND WHY IMMUNE SYSTEM CELLS ATTACK BETA CELLS IN T1D AND HOW THEY MIGHT MAKE BETA CELLS MORE RESILIENT TO THAT ATTACK. THIS TECHNIQUE AND INFRASTRUCTURE CAN ALSO BE USED TO ENGINEER OTHER TYPES OF IMMUNE CELLS - FROM NEURONS, TO SKIN CELLS TO GUT CELLS - OPENING THE DOOR TO ANSWER NEW AND IMPORTANT QUESTIONS ABOUT A WIDE VARIETY OF DISEASES. IN 2024, BRI PRESIDENT JANE BUCKNER, MD, AND OLIVER HARRISON, DPHIL, EARNED AN INNOVATION FUND GRANT TO IMPLEMENT NEW METHODS OF GENOME ENGINEERING IN HUMAN T CELLS AND MICE, USING CRISPR/CAS9 AND ADENO-ASSOCIATED VIRUS TECHNOLOGY. THIS COLLABORATION BETWEEN THE HARRISON AND BUCKNER LABS AIMS TO CREATE ADVANCED MODELS FOR STUDYING AUTOIMMUNE DISEASE.DR. BUCKNER'S TEAM WILL ENGINEER HUMAN T CELLS BY REINTRODUCING T CELL RECEPTOR SEQUENCES, ALLOWING RESEARCHERS TO STUDY AUTOREACTIVE T CELLS. MEANWHILE, DR. HARRISON'S GROUP WILL DEVELOP NEW TRANSGENIC MOUSE MODELS, INCLUDING MICE WITH B CELL RECEPTORS THAT RECOGNIZE BACTERIAL ANTIGENS. THESE INNOVATIVE APPROACHES WILL ENHANCE BRI'S ABILITY TO STUDY IMMUNE RESPONSE, IMPROVE DISEASE MODELS, AND BETTER UNDERSTAND THE ROLE OF B AND T CELLS IN AUTOIMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $409,078 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,770,955 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,646,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 320 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN CLAGETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063426503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 NINTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KETUL PATEL | ||||||||
| CHIEF EXECUTIVE OFFICER VMFH | 10.00 | 2.00 | Yes (X) | $2,613,387 | $0 | $32,903 | ||
| JANE BUCKNER MD | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $501,678 | $0 | $32,412 | ||
| MARGARET MCCORMICK PHD | ||||||||
| EXECUTIVE DIRECTOR & COO | 40.00 | 0.00 | Yes (X) | $303,699 | $0 | $35,478 | ||
| WILLIAM KWOK PHD | ||||||||
| RESEARCH MEMBER | 40.00 | 0.00 | $286,471 | $0 | $33,612 | Yes (X) | ||
| DANIEL CAMPBELL PHD | ||||||||
| DIRECTOR, CENTER FOR FUNDAMENTAL IMMUNOLOGY | 40.00 | 0.00 | $230,355 | $0 | $20,619 | Yes (X) | ||
| JESSICA HAMERMAN PHD | ||||||||
| DIRECTOR, ACADEMIC AFFAIRS | 40.00 | 0.00 | $229,026 | $0 | $18,505 | Yes (X) | ||
| CARMEN MIKACENIC MD | ||||||||
| ASSOCIATE RESEARCH MEMBER | 40.00 | 0.00 | $224,166 | $0 | $29,448 | Yes (X) | ||
| PETER LINSLEY PHD | ||||||||
| MEMBER, PRINCIPAL INVESTIGATOR | 40.00 | 0.00 | $220,411 | $0 | $33,924 | Yes (X) | ||
| MICHAEL LABOSIER | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $186,969 | $0 | $27,689 | ||
| CHUCK ARNOLD | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB CARLILE | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MIRIAM CHAMBLISS | ||||||||
| CORPORATE SECRETARY / VP DIV GENERAL COUNSEL | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ULI CHI PHD | ||||||||
| DIRECTOR/CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SISTER JUDE CONNELLY OSF | ||||||||
| DIRECTOR (PARTIAL YEAR) | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN CORVI | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SISTER RUTH GOODWIN OSF | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TOD HAMACHEK | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS HUNTHAUSEN | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN LEE | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT LEMON | ||||||||
| DIRECTOR/VICE CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGG MEYER MD MSC | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID NOSACKA | ||||||||
| TREASURER / SVP & CFO VMFH | 0.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN OPPENHEIMER | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARVIN O'QUINN | ||||||||
| DIRECTOR (PARTIAL YEAR) | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANN PULS | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,796,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 91 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INFINITY BIOLOGIX LLC | |||||
| PO BOX 23532 | NEW YORK | NY | 100873532 | LABORATORY SERVICES | $351,620 |
| NORTH FORK HOLDINGS LLC | |||||
| 1933 N MEACHAM RD STE 220 | SCHAUMBURG | IL | 60173 | SOFTWARE CONSULTING | $160,957 |
| FINLEY & COOK CPA | |||||
| 1421 E 45TH ST PO DRAWER 1447 | SHAWNEE | OK | 74802 | SOFTWARE CONSULTING | $142,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $64,307,227 | GovernmentGrantsAmt |
| All Other Contributions | $23,386,018 | AllOtherContributionsAmt |
| Total Contributions | $87,693,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| COMMERCIAL STUDIES | 621500 | $4,450,908 | $4,450,908 | $0 | $0 |
| EXTERNAL CORE INCOME | 621500 | $320,047 | $320,047 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,770,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,521 | TotalRevenueColumnAmt |
| Exclusion | $407,521 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $707,525 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $707,525 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707,525 | TotalRevenueColumnAmt |
| Exclusion | $707,525 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,579,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,770,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,115,046 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,991,061 | TotalAmt |
| Program Services | $35,991,061 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,244 | TotalAmt |
| Program Services | $1,841,244 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,702 | TotalAmt |
| Program Services | $541,345 | ProgramServicesAmt |
| Management And General | $349,357 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,358,556 | TotalAmt |
| Program Services | $18,309,091 | ProgramServicesAmt |
| Management And General | $8,049,465 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384,735 | TotalAmt |
| Program Services | $1,632,470 | ProgramServicesAmt |
| Management And General | $752,265 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,057,160 | TotalAmt |
| Program Services | $2,092,778 | ProgramServicesAmt |
| Management And General | $964,382 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,059 | TotalAmt |
| Program Services | $1,395,152 | ProgramServicesAmt |
| Management And General | $642,907 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,958 | TotalAmt |
| Management And General | $25,958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,084 | TotalAmt |
| Program Services | $1,590,061 | ProgramServicesAmt |
| Management And General | $528,023 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,948 | TotalAmt |
| Program Services | $26,067 | ProgramServicesAmt |
| Management And General | $64,881 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,182 | TotalAmt |
| Program Services | $793,016 | ProgramServicesAmt |
| Management And General | $1,220,166 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,442,015 | TotalAmt |
| Program Services | $3,006,423 | ProgramServicesAmt |
| Management And General | $435,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,649 | TotalAmt |
| Program Services | $157,940 | ProgramServicesAmt |
| Management And General | $44,709 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,713 | TotalAmt |
| Program Services | $41,750 | ProgramServicesAmt |
| Management And General | $4,963 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,305 | TotalAmt |
| Program Services | $773,695 | ProgramServicesAmt |
| Management And General | $115,610 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,067 | TotalAmt |
| Program Services | $1,182,456 | ProgramServicesAmt |
| Management And General | $207,611 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,970 | TotalAmt |
| Program Services | $63,314 | ProgramServicesAmt |
| Management And General | $140,656 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $3,394,018 | $3,295,310 | $98,708 | $0 |
| PATIENT COSTS | $593,883 | $593,883 | $0 | $0 |
| RESEARCH PARTICIPANTS E | $234,768 | $234,286 | $482 | $0 |
| OTHER PURCHASED SERVICE | $226,020 | $85,438 | $140,582 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,025 | TotalAmt |
| Management And General | $83,025 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,516,122 | TotalAmt |
| Program Services | $73,646,780 | ProgramServicesAmt |
| Management And General | $13,869,342 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,265,497 | BOYAmt |
| EOY | $4,930,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,988 | BOYAmt |
| EOY | $1,603,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,245,451 | BOYAmt |
| EOY | $10,949,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,414 | BOYAmt |
| EOY | $358,536 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,229 | BOYAmt |
| EOY | $996,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,629,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,732,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,627,035 | BOYAmt |
| EOY | $27,897,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,284,790 | BOYAmt |
| EOY | $12,095,276 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,041,866 | BOYAmt |
| EOY | $35,963,558 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,093 | BOYAmt |
| EOY | $1,243,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,354,363 | BOYAmt |
| EOY | $96,038,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,437,799 | BOYAmt |
| EOY | $6,125,525 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,319,599 | BOYAmt |
| EOY | $4,908,061 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,272,047 | BOYAmt |
| EOY | $27,524,602 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,233 | BOYAmt |
| EOY | $1,771,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,735,678 | BOYAmt |
| EOY | $40,329,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,899,685 | BOYAmt |
| EOY | $17,770,685 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,719,000 | BOYAmt |
| EOY | $37,938,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,618,685 | BOYAmt |
| EOY | $55,708,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,354,363 | BOYAmt |
| EOY | $96,038,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,063,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,973,124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA MASON MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,664,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,152,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,966,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,771,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,693,245 | CurrentTaxYearAmt |
| Total | $337,248,664 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,664,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,152,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,966,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,771,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,693,245 | CurrentTaxYearAmt |
| Total | $337,248,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,183,121 | SubstantialContributorsTotAmt |
| Public Support Total170 | $313,065,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,174,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,844,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,115,046 | CurrentTaxYearAmt |
| Total | $12,588,998 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,105,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,157,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,286,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,702,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,770,955 | CurrentTaxYearAmt |
| Total | $25,022,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $374,860,426 | TotalSupportAmt |
| Public Support CY170 | 0.83520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CLINICAL RESEARCH PROGRAM REVENUE - 2019 AMOUNT: $ 5,569,393. 2020 AMOUNT: $ 2,665,138. 2021 AMOUNT: $ 4,732,659. 2022 AMOUNT: $ 4,631,252. 2023 AMOUNT: $ 4,450,908. COLLABORATIVE RESEARCH AGREEMENT PROJECTS - EXTERNAL CORE INCOME - 2019 AMOUNT: $ 430,308. 2020 AMOUNT: $ 394,817. 2021 AMOUNT: $ 553,528. 2022 AMOUNT: $ 1,071,362. 2023 AMOUNT: $ 320,047. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 106,065. 2020 AMOUNT: $ 97,287. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $157,006 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $12,373 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $169,379 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $1,277,668,784 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $1,277,838,163 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $205,420 | CurrentYearMinus3Amt |
| Current Year Minus2 | $219,020 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,865 | CurrentYearMinus1Amt |
| Current Year | $169,379 | CurrentYearAmt |
| Total | $747,684 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $2,625,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $126,542 | CurrentYearMinus3Amt |
| Current Year Minus2 | $203,020 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,625 | CurrentYearMinus1Amt |
| Current Year | $157,006 | CurrentYearAmt |
| Total | $629,193 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,110,000 | OtherCostOrOtherBasisAmt |
| Book Value | $14,110,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,362,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,219,375 | DepreciationAmt |
| Book Value | $11,143,374 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,912,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,512,865 | DepreciationAmt |
| Book Value | $2,399,830 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,547 | OtherCostOrOtherBasisAmt |
| Book Value | $244,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,897,751 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF VIRGINIA MASON MEDICAL CENTER | Desc |
| Book Value | $35,963,558 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,963,558 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY (RELATES TO RIGHT-OF-USE ASSET) | $1,354,084 |
| DUE TO RELATED PARTIES | $417,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,771,209 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON'S FINANCIAL INFORMATION IS INCLUDED IN COMMONSPIRIT HEALTH'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS, WHICH INCLUDES THE FOLLOWING DISCLOSURE: COMMONSPIRIT REVIEWS ITS TAX POSITIONS QUARTERLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART X, LINE 1 | IN ACCORDANCE WITH ASC TOPIC 842 LEASES, THE RESEARCH INSTITUTE ADOPTED THE LEASE STANDARD AND RECORDED LEASE LIABILITIES OVER THE LEASE TERMS BETWEEN 3 AND 10 YEARS. THE LEASES ARE PRIMARILY FOR REAL ESTATE, INCLUDING OFF-CAMPUS OUTPATIENT FACILITIES, MEDICAL OFFICE BUILDINGS, AND CORPORATE AND ADMINISTRATIVE OFFICES. |
| PART V ENDOWMENT FUNDS | BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON'S (BRI) SOLE CORPORATE MEMBER IS VIRGINIA MASON FRANCISCAN HEALTH (VMFH). VMFH IS A SUPPORTING ORGANIZATION OF BRI AND VIRGINIA MASON MEDICAL CENTER (VMMC). VMMC HOLDS ENDOWMENT FUNDS THAT SUPPORT BRI RESEARCH AIMED AT DIABETES, RHEUMATOLOGY, IMMUNOLOGY, AND OTHER RESEARCH. THE BALANCE OF THESE ENDOWMENTS WAS $33.0 MILLION AND $36.0 MILLION ON JUNE 30, 2023 AND JUNE 30, 2024, RESPECTIVELY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANT | MEDICAL RESEARCH | $1,738,204 |
| NORTH AMERICA | 0 | 0 | GRANT | MEDICAL RESEARCH | $103,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,841,244 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,841,244 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $72,244 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $1,543,197 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $115,311 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $7,452 | WIRE TRANSFER | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $103,040 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: SUB-RECIPIENT MONITORING POLICY -MEDICAL RESEARCH SUB AWARD | BRI HAS FORMAL POLICIES AND PRODECURES TO ASSURE FULL COMPLIANCE WITH APPLICABLE POLICIES AND LAWS GOVERNING FEDERAL GRANTS. THE SUB-RECIPIENT MONITORING POLICY PROVIDES ASSURANCE THAT SUB-RECIPIENTS COMPLY WITH FEDERAL GRANT REGULATIONS. THIS POLICY SETS THE CRITERIA TO ESTABLISH ELIGIBILITY OF SUB-RECIPIENTS TO PROVIDE ANNUAL AUDITED FINANCIAL REPORTS AND THE ANNUAL OMB SINGLE AUDIT REPORT THAT IDENTIFY COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. THE REPORTS ARE ANALYZED WITH EMPHASIS ON AUDITOR'S ASSESSMENT OF SUB-RECIPIENT INTERNAL CONTROLS AND A STANDARDIZED RISK ASSESSMENT IS PRESENTED TO MANAGEMENT ON EACH SUB-RECIPIENT. A MANAGEMENT LETTER IS ISSUED TO EACH SUB-RECIPIENT SHOWING ANY FINDINGS ON THEIR OMB SINGLE AUDIT REPORT, AND MEASUREMENTS ARE SET FOR INCREASED MONITORING WHEN AN ELEVATED LEVEL OF RISK IS ESTABLISHED. MANAGEMENT HAS COMMUICATED WITH AN EDUCATED ADMINISTRATIVE STAFF REGARDING IMPLEMENTATION OF THIS POLICY. THE DIRECTOR OF GRANTS AND CONTRACTS IS RESPONSIBILE FOR MONITORING SUB-RECIPIENT ADHERENCE TO FINANCIAL REGULATIONS. THE PRINCIPAL INVESTIGATOR IS RESPONSIBLE FOR OVERSEEING THE SATISFACTORY PERFORMANCE OF THE SUB-AWARD TO ENSURE THAT GOALS ARE ACHIEVED. IF THERE ARE UNUSUAL OR UNFORESEEN ITEMS, THESE WILL BE INVESTIGATED. |
| PART 1, LINE 3F | THE EXPENDITURES WERE ACTUAL EXPENSES INCURRED IN THE REGION BASED ON INDIVIDUAL EXPENSE REPORTS AND TRACKING OF EXPENDITURES BY GRANT OR DEPARTMENT ON THE ACCRUAL BASIS OF ACCOUNTING. |
| PART II, LINE 1 | THE EXPENDITURES WERE EXPENSES INCURRED IN THE REGION BASED ON AWARD GOALS ON THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADVARRA INC | |||||||||
| PO BOX 74008070 | CHICAGO | IL | 606748070 | 311358981 | $357,835 | $0 | MEDICAL FND SUPPORT | ||
| ALLEN INSTITUTE | |||||||||
| 615 WESTLAKE AVE N | SEATTLE | WA | 981094307 | 912155317 | $172,923 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| ARKANSAS CHILDREN'S RESEARCH INSTITUTE | |||||||||
| ONE CHILDRENS WAY FINANCIAL SVCS | LITTLE ROCK | AR | 722023591 | 710694931 | $39,424 | $0 | MEDICAL FND SUPPORT | 509C3 | SLOT 663 |
| AZENTA LIFE SCIENCES | |||||||||
| PO BOX 3865 | CAROL STEAM | IL | 601323865 | 200628587 | $2,405,904 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLAZA SUITE 600-D | HOUSTON | TX | 770303411 | 741613878 | $5,767 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||||
| BANK OF AMERICA NA PO BOX 3887 | BOSTON | MA | 022413887 | 042312909 | $1,246,280 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| CEDARS-SINAI MEDICAL CENTER | |||||||||
| 6500 WILSHIRE BLVD SUITE 1150 | LOS ANGELES | CA | 90048 | 951644600 | $80,327 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| PO BOX 8550 LOCKBOX 1457 | PHLILADELPHIA | PA | 191781457 | 231352166 | $24,924 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| CHILDREN'S MERCY HOSPITAL | |||||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64101 | 440605373 | $20,563 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| DANA-FARBER CANCER INSTITUTE INC | |||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | $176,786 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| DUKE UNIVERSITY | |||||||||
| PO BOX 602651 | CHARLOTTE | NC | 282602651 | 560532129 | $1,356,466 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| EMORY UNIVERSITY | |||||||||
| PO BOX 935084 | ATLANTA | GA | 311935084 | 580566256 | $819,807 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | |||||||||
| 350 COMMUNITY DRIVE | MANHASSET | NY | 11030 | 112673595 | $383,602 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| FRED HUTCHINSON CANCER CENTER | |||||||||
| 1100 FAIRVIEW AVE NMAILSTOP J6-330 | SEATTLE | WA | 98109 | 911935159 | $430,065 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| GEORGETOWN UNIVERSITY | |||||||||
| 2121 WISCONSIN AVE NW SUITE 400 | WASHINGTON | DC | 20007 | 530196603 | $9,784 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| HENRY FORD HEALTH SYSTEM | |||||||||
| 1 FORD PLACE | DETROIT | MI | 48202 | 381357020 | $65,638 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| HOSPITAL FOR SPECIAL SURGERY | |||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | $97,909 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| ONE GUSTAVE L LEVY PLACE BOX 3500 | NEW YORK | NY | 100296574 | 136171197 | $2,351,860 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| IHC HEALTH SERVICES INC | |||||||||
| 36 SOUTH STATE STREET SUITE 2200 | SALT LAKE CITY | UT | 84111 | 942854057 | $64,794 | $0 | MEDICAL FND SUPPORT | ||
| INDIANA UNIVERSITY | |||||||||
| 620 UNION DRIVE ROOM 618 | INDIANAPOLIS | IN | 462025167 | 356001673 | $107,074 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| INFINITY BIOLOGIX LLC | |||||||||
| 30 KNIGHTSBRIDGE ROAD BUILDING 3 | PISCATAWAY | NJ | 08854 | 845054901 | $940,742 | $0 | MEDICAL FND SUPPORT | ||
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | $4,770,126 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| JOSLIN DIABETES CENTER | |||||||||
| ONE JOSLIN PLACE | BOSTON | MA | 022155306 | 042203836 | $46,609 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION AT H | |||||||||
| 1124 W CARSON STREET | TORRANCE | CA | 905022006 | 952138184 | $18,916 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | $457,152 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| MAYO CLINIC | |||||||||
| 200 FIRST STREET SOUTHWEST | ROCHESTER | MN | 55905 | 416011702 | $117,511 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| MAYO CLINIC JACKSONVILLE | |||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | $23,396 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 1 SOUTH PARK CIRCLE BLDG 1 STE 506 | CHARLESTON | SC | 29407 | 576000722 | $43,133 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| MY OWN MED INC | |||||||||
| 4825 ESSEX AVENUE | CHEVY CHASE | MD | 20815 | 462108432 | $18,200 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| NEW YORK UNIVERSITY-SCHOOL OF MEDICINE | |||||||||
| PO BOX 415026 | BOSTON | MA | 022415026 | 135562308 | $1,478,317 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| NORTH SHORE UNIVERSITY HEALTH SYSTEM | |||||||||
| 1001 UNIVERSITY PLACE | EVANSTON | IL | 60201 | 362167060 | $24,124 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 633 CLARK ROOM G547 | EVANSTON | IL | 60208 | 362167817 | $218,854 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| OHIO STATE UNIVERSITY | |||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316025986 | $67,962 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| OHSU-PATIENT BUSINESS SVC | |||||||||
| PO BOX 3595 | PORTLAND | OR | 97207 | 931176109 | $271,513 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | |||||||||
| 825 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | 730580274 | $28,714 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| PENN STATE UNIVERSITY | |||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000376 | $53,468 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE | |||||||||
| 228 ALDRICH HALL | IRVINE | CA | 926971050 | 952226406 | $10,506 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| PO BOX 910238 | AURORA | CO | 80045 | 846000555 | $608,360 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| RESEARCH FOUNDATION OF SUNY | |||||||||
| 35 STATE STREET | ALBANY | NY | 122072826 | 141368361 | $29,539 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| RHO FEDERAL SYSTEMS DIVISION INC | |||||||||
| 2635 E NC HWY 54 | DURHAM | NC | 27713 | 561927659 | $821,731 | $0 | MEDICAL FND SUPPORT | ||
| ROCHESTER GENERAL HOSPITAL | |||||||||
| 1425 PORTLAND AVE | ROCHESTER | NY | 14621 | 160743134 | $40,000 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| SANFORD RESEARCH | |||||||||
| 2301 E 60TH ST | SIOUX FALLS | SD | 57104 | 460450378 | $32,109 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| SARAH CANNON RESEARCH INSTITUTE LLC | |||||||||
| 1100 DR MARTIN L KING JR BLVD SUITE | NASHVILLE | TN | 37203 | 201557751 | $7,145 | $0 | MEDICAL FND SUPPORT | 800 | |
| SEATTLE CHILDREN'S HOSPITAL RESEARCH INSTITUTE | |||||||||
| 818 STEWART 3RD FLOOR | SEATTLE | WA | 981240728 | 910564748 | $982,925 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| STANFORD UNIVERSITY | |||||||||
| PO BOX 884253 | LOS ANGELES | CA | 900884253 | 941156365 | $699,007 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| SWEDISH HEALTH SERVICES - GRANTS | |||||||||
| SWEDISH HEALTH SERVICES PO BOX | SEATTLE | WA | 981249845 | 910433740 | $28,150 | $0 | MEDICAL FND SUPPORT | 501C3 | 35143 LB 1129 |
| TEMPLE UNIVERSITY | |||||||||
| 1852 N 10TH STREET | PHILADELPHIA | PA | 19122 | 231365971 | $24,378 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| THE CLEVELAND CLINIC FOUNDATION | |||||||||
| PO BOX 931562 | CLEVELAND | OH | 44193 | 340714585 | $469,757 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | $30,584 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| THE REGENTS UNIVERSITY CALIFORNIA SANDIEGO | |||||||||
| UCSD CAMPUS MAIN DEPOSITORY PO BOX | LOS ANGELES | CA | 900741539 | 956006144 | $346,345 | $0 | MEDICAL FND SUPPORT | 501C3 | 741539 |
| THE UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER | |||||||||
| LOCK BOX 845477 | DALLAS | TX | 75284 | 756002868 | $72,505 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| THE UNIVERSITY OF CHICAGO | |||||||||
| 401 N MICHIGAN AVE 9TH FLOOR | CHICAGO | IL | 60611 | 362177139 | $49,047 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||
| 1150 SAINT NICOLAS AVE | NEW YORK | NY | 10032 | 135598093 | $129,085 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| TUFTS MEDICAL CENTER | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043400617 | $43,922 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIV OF MINNESOTA REGENTS | |||||||||
| NW 5957 | MINNEAPOLIS | MN | 554855957 | 416007513 | $117,983 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIV OF NEBRASKA MEDICAL CENTER | |||||||||
| 987835 NEBRASKA MEDICAL CENTER | OMAHA | NE | 681987835 | 470049123 | $32,309 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1720 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | $63,979 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||
| 757 WESTWOOD PLAZA SUITE 1119 | LOS ANGELES | CA | 900957495 | 956006143 | $59,602 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| UCSF MAIN DEPOSITORY PO BOX 748872 | LOS ANGELES | CA | 900744872 | 946036493 | $8,492,043 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||||
| UC DAVIS AR LOCKBOX PO BOX 741816 | LOS ANGELES | CA | 900741816 | 946036494 | $72,294 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF CINCINNATI | |||||||||
| UNIVERSITY HALL SUITE 530 | CINCINNATI | OH | 45221 | 316000989 | $23,774 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF COLORADO DENVER - BARBARA DAVIS CTR | |||||||||
| 1775 AURORA CT B-140 | AURORA | CO | 80045 | 846000555 | $5,135 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF IOWA | |||||||||
| 2 GILMORE HALL | IOWA CITY | IA | 52242 | 426004813 | $130,397 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||||
| PO BOX 41428 | BALTIMORE | MD | 212036428 | 526002033 | $74,048 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF MASSACHUSETTS WORCESTER | |||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 016550002 | 043167352 | $160,625 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF MIAMI | |||||||||
| PO BOX 405803 | ATLANTA | GA | 303845803 | 590624458 | $34,344 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF MICHIGAN | |||||||||
| BOX 223131 | PITTSBURGH | PA | 152512131 | 386006309 | $472,336 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF MISSOURI | |||||||||
| 118 UNIVERSITY HALL | COLUMBIA | MO | 65211 | 436003859 | $26,915 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| PO BOX 402420 | ATLANTA | GA | 303842420 | 566001393 | $347,423 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 191785541 | 231352685 | $580,943 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| ATTN XXX-XX-XXXX ROSS STREET 154-0455 | PITTSBURGH | PA | 152620001 | 250965591 | $349,824 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF SOUTH FLORIDA | |||||||||
| 4202 E FOWLER AVE | TAMPA | FL | 33620 | 593102112 | $51,061 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF TEXAS HEALTH CENTER HOUSTON | |||||||||
| 7000 FANNIN ST | HOUSTON | TX | 770305400 | 741761309 | $12,230 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF TEXAS MD ANDERSON CANCER CTR | |||||||||
| PO BOX 4390 GRANTS CONTRACT ACCTNG | HOUSTON | TX | 772104390 | 746001118 | $5,858 | $0 | MEDICAL FND SUPPORT | 501C3 | 202 |
| UNIVERSITY OF WA GRANTS & CONTRACTS | |||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 606930001 | 916001537 | $393,527 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| UNIVERSITY OF WISCONSIN MADISON BOARD OF REGENTS | |||||||||
| 600 HIGHLAND AVE | MADISON | WI | 53792 | 396006492 | $167,514 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| VANDERBILT UNIVERSITY MED CTR | |||||||||
| PO BOX 121236 | DALLAS | TX | 753121236 | 620476822 | $43,750 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||||
| GRANTS AND CONTRACTS ACCOUNTING BOX | RICHMOND | VA | 23284 | 546001758 | $108,637 | $0 | MEDICAL FND SUPPORT | 501C3 | 843039 |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||
| 7425 FORSYTHE | ST LOUIS | MO | 63105 | 460653611 | $746,777 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| YALE UNIVERSITY | |||||||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 060646973 | $187,561 | $0 | MEDICAL FND SUPPORT | 501C3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: SUB-RECIPIENT MONITORING POLICY -MEDICAL RESEARCH SUB AWARD | FormAndLineReferenceDesc |
| Explanation | BRI HAS FORMAL POLICIES AND PRODECURES TO ASSURE FULL COMPLIANCE WITH APPLICABLE POLICIES AND LAWS GOVERNING FEDERAL GRANTS. THE SUB-RECIPIENT MONITORING POLICY PROVIDES ASSURANCE THAT SUB-RECIPIENTS COMPLY WITH FEDERAL GRANT REGULATIONS. THIS POLICY SETS THE CRITERIA TO ESTABLISH ELIGIBILITY OF SUB-RECIPIENTS TO PROVIDE ANNUAL AUDITED FINANCIAL REPORTS AND THE ANNUAL OMB SINGLE AUDIT REPORT THAT IDENTIFY COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. THE REPORTS ARE ANALYZED WITH EMPHASIS ON AUDITOR'S ASSESSMENT OF SUB-RECIPIENT INTERNAL CONTROLS AND A STANDARDIZED RISK ASSESSMENT IS PRESENTED TO MANAGEMENT ON EACH SUB-RECIPIENT. A MANAGEMENT LETTER IS ISSUED TO EACH SUB-RECIPIENT SHOWING ANY FINDINGS ON THEIR OMB SINGLE AUDIT REPORT, AND MEASUREMENTS ARE SET FOR INCREASED MONITORING WHEN AN ELEVATED LEVEL OF RISK IS ESTABLISHED. MANAGEMENT HAS COMMUICATED WITH AN EDUCATED ADMINISTRATIVE STAFF REGARDING IMPLEMENTATION OF THIS POLICY. THE DIRECTOR OF GRANTS AND CONTRACTS IS RESPONSIBILE FOR MONITORING SUB-RECIPIENT ADHERENCE TO FINANCIAL REGULATIONS. THE PRINCIPAL INVESTIGATOR IS RESPONSIBLE FOR OVERSEEING THE SATISFACTORY PERFORMANCE OF THE SUB-AWARD TO ENSURE THAT GOALS ARE ACHIEVED. IF THERE ARE UNUSUAL OR UNFORESEEN ITEMS, THESE WILL BE INVESTIGATED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KETUL PATEL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER VMFH | $1,393,552 | $0 | $959,840 | $0 | $259,995 | $0 | $19,350 | $0 | $13,553 | $0 | $2,646,290 | $0 | $0 | $0 |
| JANE BUCKNER MD | ||||||||||||||
| PRESIDENT | $501,678 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $2,412 | $0 | $534,090 | $0 | $0 | $0 |
| MARGARET MCCORMICK PHD | ||||||||||||||
| EXECUTIVE DIRECTOR & COO | $303,699 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $5,478 | $0 | $339,177 | $0 | $0 | $0 |
| WILLIAM KWOK PHD | ||||||||||||||
| RESEARCH MEMBER | $285,671 | $0 | $800 | $0 | $0 | $0 | $30,000 | $0 | $3,612 | $0 | $320,083 | $0 | $0 | $0 |
| DANIEL CAMPBELL PHD | ||||||||||||||
| DIRECTOR, CENTER FOR FUNDAMENTAL IMM | $228,955 | $0 | $1,400 | $0 | $0 | $0 | $15,219 | $0 | $5,400 | $0 | $250,974 | $0 | $0 | $0 |
| JESSICA HAMERMAN PHD | ||||||||||||||
| DIRECTOR, ACADEMIC AFFAIRS | $227,626 | $0 | $1,400 | $0 | $0 | $0 | $11,701 | $0 | $6,804 | $0 | $247,531 | $0 | $0 | $0 |
| CARMEN MIKACENIC MD | ||||||||||||||
| ASSOCIATE RESEARCH MEMBER | $223,366 | $0 | $800 | $0 | $0 | $0 | $22,500 | $0 | $6,948 | $0 | $253,614 | $0 | $0 | $0 |
| PETER LINSLEY PHD | ||||||||||||||
| MEMBER, PRINCIPAL INVESTIGATOR | $219,611 | $0 | $800 | $0 | $0 | $0 | $30,000 | $0 | $3,924 | $0 | $254,335 | $0 | $0 | $0 |
| MICHAEL LABOSIER | ||||||||||||||
| CFO | $186,169 | $0 | $800 | $0 | $0 | $0 | $22,617 | $0 | $5,072 | $0 | $214,658 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | DURING THE CALENDAR YEAR 2023, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED BY COMMONSPIRIT HEALTH. COMMONSPIRIT HEALTH USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J, PART I, LINE TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, SECTION B, LINE 15 FOR ADDITIONAL INFORMATION. |
| PART I, LINE 4B | CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY AN EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 9 MONTHS TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. DURING THE 2023 CALENDAR YEAR, COMMONSPIRIT HEALTH ("COMMONSPIRIT") MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DIVISION CEOS/PRESIDENTS AND OTHER DESIGNATED COMMONSPIRIT EXECUTIVES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. DUE TO THE "SUPER" VESTING RULES UNDER COMMONSPIRIT'S DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS INVOLUNTARY TERMINATION WITHOUT CAUSE, AGE, AGE AND YEARS OF SERVICE, OR MORE THAN 5 YEARS OF PLAN PARTICIPATION ARE ELIGIBLE TO RECEIVE THEIR 2023 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2023, THE FOLLOWING PAYMENTS WERE MADE PURSUANT TO THE SUPER VESTING RULES: KETUL J PATEL, $246,662. |
| SCHEDULE J, PART II: | BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON FOLLOWS COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY. COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST COMMONSPIRIT IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO ENABLE COMMONSPIRIT TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES COMMONSPIRIT SERVES, PROMOTING PATIENT AND EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND COMMONSPIRIT'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL, AND LONG-TERM INCENTIVE COMPENSATION, IS ESTABLISHED TO APPROXIMATE THE PREVAILING MARKET CONDITIONS FOR EXECUTIVES OF COMPANIES OF SIMILAR SIZE, REVENUES AND COMPLEXITY. PAYMENTS PURSUANT TO A LONG-TERM FINANCIAL PERFORMANCE GOAL WERE PAID IN CALENDAR YEAR 2023. KETUL PATEL WAS COMPENSATED BY COMMONSPIRIT HEALTH FOR HIS SERVICES TO BENAROYA RESEARCH INSTITUTE. FOR 990 PURPOSES, COMMONSPIRIT HEALTH IS AN UNRELATED ORGANIZATION, SO COMPENSATION HAS BEEN PRESENTED AS PAID BY BENAROYA RESEARCH INSTITUTE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WA ECON DEVEL FIN AUTH-2019 SERIES A | ||||||||
| A | 911493002 | 000000000 | 2019-02-26 | $25,716,490 | SEE PART VI | 0 | Yes (1) | 0 |
| WA ECON DEVEL FIN AUTH-2019 SERIES B | ||||||||
| B | 911493002 | 000000000 | 2019-02-26 | $6,000,000 | SEE PART VI | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|
| A | $3,503,018 | $25,716,490 | $25,716,490 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $452,789 | $6,000,000 | Yes (1) | 0 | Yes (1) | Yes (1) | $6,000,000 | 2022 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0.03840 | 0.03840 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0.03840 | 0.03840 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE A, COLUMN F PURPOSES: | TO REFUND WEDFA SERIES 2012 B BONDS ISSUED 06/01/2012, AND WEDFA SERIES 2016 BONDS ISSUED ON 06/01/2016. |
| PART 1, LINE B, COLUMN F PURPOSES: | TO FUND RESEARCH FACILITY IMPROVEMENTS AND EQUIPMENT PURCHASES ON A DRAW-DOWN BASIS OVER A THREE-YEAR PERIOD ENDING IN 2022. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4: | AT BRI, WE INTEGRATE THREE TYPES OF MEDICAL RESEARCH - LABORATORY RESEARCH, TRANSLATIONAL RESEARCH, AND CLINICAL RESEARCH - TO IMPROVE LIVES. ALL OUR SCIENTISTS COLLABORATE TO EXPLORE BASIC SCIENCE AS WELL AS CLINICAL APPLICATIONS, WHICH WE BELIEVE IS THE BEST WAY TO DESIGN STUDIES WITH THE HIGHEST POTENTIAL FOR SUCCESS. AT BRI, DISCOVERY STARTS IN THE LABORATORY BUT IS SPARKED BY THE NEEDS AND EXPERIENCES OF PATIENTS. |
| FORM 990, PART III, LINE 1: | BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON (BRI) IS ONE OF THE FEW RESEARCH INSTITUTES IN THE WORLD DEVOTED TO FINDING CAUSES AND CURES FOR AUTOIMMUNE AND IMMUNE SYSTEM DISEASES, INCLUDING TYPE 1 DIABETES, MULTIPLE SCLEROSIS, RHEUMATOID ARTHRITIS, LUPUS, INFLAMMATORY BOWEL DISEASE, CANCERS, ALLERGIES AND INFECTIOUS DISEASES. BRI IS AFFILIATED WITH COMMONSPIRIT HEALTH AND VIRGINIA MASON FRANCISCAN HEALTH, WHICH PROVIDES GOVERNANCE AND OVERSIGHT, AND THE VIRGINIA MASON FOUNDATION, WHICH PROVIDES DEVELOPMENT SUPPORT. BRI'S BOLD MISSION IS TO ADVANCE THE SCIENCE TO PREDICT, PREVENT, REVERSE AND CURE DISEASES OF THE IMMUNE SYSTEM TO ACHIEVE OUR VISION OF A HEALTHY IMMUNE SYSTEM FOR EVERYONE. BRI IS LED BY PRESIDENT JANE H. BUCKNER, MD, AND EXECUTIVE DIRECTOR/COO MARGARET MCCORMICK, PHD. DISCOVERIES AT BRI ARE ACCELERATED BY OUR TALENTED RESEARCHERS, COLLABORATIVE CULTURE AND APPLICATION OF NEW TECHNOLOGIES AND DATA ANALYTICS IN A QUEST TO UNDERSTAND WHAT CAN CAUSE THE IMMUNE SYSTEM TO FALL OUT OF BALANCE AND HOW TO RESTORE IT TO HEALTH. TO THAT END, OUR SCIENTIFIC ACTIVITIES ARE ORGANIZED INTO FOUR CENTERS OF DISCOVERY TO FACILITATE KNOWLEDGE SHARING AND FOR CENTERS AND CORE LABS TO BUILD ON DISCOVERIES FROM INDIVIDUAL LABS: - TRANSLATIONAL IMMUNOLOGY, DIRECTED BY KAREN CEROSALETTI, PHD - INTERVENTIONAL IMMUNOLOGY, DIRECTED BY CARLA GREENBAUM, MD - FUNDAMENTAL IMMUNOLOGY, DIRECTED BY DANIEL CAMPBELL, PHD - SYSTEMS IMMUNOLOGY, DIRECTED BY ADAM LACY-HULBERT, PHD THE CENTER FOR TRANSLATIONAL IMMUNOLOGY (CTI) INVOLVES STUDYING BLOOD AND TISSUE SAMPLES FROM PEOPLE WITH IMMUNE SYSTEM DISEASES INCLUDING AUTOIMMUNE DISEASES, ALLERGIES, INFECTIOUS DISEASES AND CANCER. CTI USES ADVANCED SYSTEMS IMMUNOLOGY TOOLS TO EXAMINE GENES, CELLS AND MOLECULES INVOLVED IN THESE DISEASES. ITS STUDIES AIM TO DISCOVER HOW DISEASES START AND PROGRESS; IDENTIFY BIOLOGICAL CHARACTERISTICS TIED TO CERTAIN DISEASES OR RESPONSE TO THERAPY; AND TO FIND NEW DRUG TARGETS. THE BRI BIOREPOSITORY IS A COLLECTION OF BLOOD, SERUM AND TISSUE SAMPLES AND MEDICAL HISTORIES FROM VOLUNTEERS WITH AND WITHOUT DISEASE. BRI SCIENTISTS AND PHYSICIAN COLLABORATORS WORK TOGETHER TO STUDY TISSUE, BLOOD AND SERUM SAMPLES ALONG WITH THE MEDICAL AND DEMOGRAPHIC DATA. BRI'S BIOREPOSITORIES DATE BACK TO 2000 AND INCLUDE MULTIPLE DISEASE CATEGORIES AND A BIOREPOSITORY OF HEALTHY PEOPLE FOR PURPOSES OF COMPARISON. THE CENTER FOR INTERVENTIONAL IMMUNOLOGY (CII) USES SMALL AND LARGE-SCALE CLINICAL STUDIES TO TRANSLATE LAB DISCOVERIES TO PATIENT THERAPIES. CII STUDIES ENCOMPASS ALL PHASES OF CLINICAL RESEARCH, FROM BRI'S BIOREPOSITORIES, WHICH ENROLL INDIVIDUALS WITH AND WITHOUT IMMUNE SYSTEM DISEASES, TO MULTI-CENTER CLINICAL TRIALS OF DISEASE-MODIFYING THERAPIES. INVESTIGATOR-INITIATED STUDIES OF SHORT-COURSE IMMUNOTHERAPY OR VACCINES SHOW HOW PERTURBING THE IMMUNE SYSTEM CAN REVEAL THE DIFFERENTIAL FUNCTIONS OF THE IMMUNE SYSTEM IMPACTED BY DISEASE. THE IMMUNE TOLERANCE NETWORK, A GLOBAL CONSORTIUM FOCUSED ON CONDUCTING CLINICAL TRIALS TO PROMOTE TOLERANCE IN AUTOIMMUNITY, ORGAN TRANSPLANT AND ALLERGY/ASTHMA IS PART OF THIS CENTER. THE CENTER FOR FUNDAMENTAL IMMUNOLOGY (CFI) INVESTIGATES THE IMMUNE SYSTEM TO UNDERSTAND HOW IT WORKS IN HEALTH AND DISEASE. INVESTIGATORS IN THE CFI LOOK AT THE CELLULAR AND MOLECULAR PATHWAYS THAT CONTROL THE IMMUNE SYSTEM, FOCUSING ON GENES, CELLS AND MOLECULES TO BUILD COMPLEX MODELS OF AUTOIMMUNE AND INFLAMMATORY DISEASES TO STUDY THEM IN PRECISE DETAIL. THE CENTER FOR SYSTEMS IMMUNOLOGY (CSI) USES THE LATEST COMPUTATIONAL TOOLS TO COLLECT, PROCESS AND EXAMINE DATA FROM STUDIES ACROSS BRI AND AROUND THE WORLD. CSI SELECTS AND IMPLEMENTS NEW TECHNOLOGIES AND DEVELOPS APPROACHES TO ORGANIZE AND ANALYZE LARGE DATA SETS. ITS GOAL IS TO MAKE NEW INSIGHTS ABOUT THE IMMUNE SYSTEM AND THE DISEASES THAT AFFECT IT. EXTERNAL AND ACADEMIC AFFAIRS AT BRI WE BUILD THE NEXT GENERATION OF LEADERS IN IMMUNOLOGY BY WORKING ACROSS OUR CENTERS WITH INTERNS, GRADUATE STUDENTS AND POSTDOCS. WE ALSO TEAM UP WITH OTHER RESEARCH INSTITUTES AND INDUSTRY PARTNERS TO TACKLE NEW RESEARCH QUESTIONS AND ACCELERATE DISCOVERIES. JESSICA HAMERMAN, PHD, IS OUR DIRECTOR FOR ACADEMIC AFFAIRS AND STEVEN ZIEGLER, PHD IS OUR DIRECTOR OF EXTERNAL COLLABORATION. IN 2024, BRI'S SUSANA OROZCO, PHD, WAS AWARDED A COMPUTATIONAL SKILLS GRANT FROM THE AMERICAN ASSOCIATION OF IMMUNOLOGISTS (AAI). WITH THIS GRANT, SHE'LL LEARN SOME OF THE LATEST COMPUTATIONAL TECHNIQUES FROM BRI'S HANNAH DEBERG, PHD, AND APPLY THEM TO HER RESEARCH STUDYING INFLAMMATORY HEMOPHAGOCYTES A TYPE OF CELL THAT PLAYS A ROLE IN DEADLY COMPLICATIONS OF RHEUMATIC DISEASES AND MALARIA. BRI PRESIDENT JANE BUCKNER, MD, RECEIVED AAI'S 2024 STEINMAN AWARD FOR HUMAN IMMUNOLOGY RESEARCH, WHICH RECOGNIZES AN INDIVIDUAL WHO HAS MADE SIGNIFICANT CONTRIBUTIONS TO THE UNDERSTANDING OF IMMUNE PROCESSES UNDERLYING HUMAN DISEASE PATHOGENESIS, PREVENTION OR THERAPY. AAI NAMED BRI'S STEVEN ZIEGLER, PHD, A DISTINGUISHED FELLOW, WHICH ACKNOWLEDGES ACTIVE, LONG-TERM AAI MEMBERS WHO HAVE DEMONSTRATED SIGNIFICANT RESEARCH ACCOMPLISHMENT, EXCEPTIONAL LEADERSHIP TO THE IMMUNOLOGY COMMUNITY, AND/OR DISTINCTION IN EDUCATION AND TEACHING. OVER THE PAST FISCAL YEAR, BRI HAS ALSO ENGAGED WITH MANY LOCAL ORGANIZATIONS THAT ENCOURAGE STUDENTS TO CONSIDER CAREERS IN SCIENCE AND HEALTHCARE. BRI HOSTED VIRTUAL SEMINARS FOR WASHINGTON STATE OPPORTUNITY SCHOLARSHIP (WSOS) STEM, CAREER AND TECHNICAL SCHOLARS. THESE SEMINARS INTRODUCE STUDENTS TO OUR INSTITUTE, WHAT WE DO AND HOW STAFF AND RESEARCHERS WORK TOGETHER TO ADVANCE SCIENCE THAT WILL PREDICT, PREVENT, REVERSE AND CURE DISEASES OF THE IMMUNE SYSTEM. OVER THE PAST FISCAL YEAR, BRI HAS ALSO ENGAGED WITH MANY LOCAL ORGANIZATIONS THAT ENCOURAGE STUDENTS TO CONSIDER CAREERS IN SCIENCE AND HEALTHCARE. BRI STAFF TALK TO STUDENTS ABOUT OUR INSTITUTE, WHAT WE DO AND HOW STAFF AND RESEARCHERS WORK TOGETHER TO ADVANCE SCIENCE THAT WILL PREDICT, PREVENT, REVERSE AND CURE DISEASES OF THE IMMUNE SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE GOVERNING BODY DELEGATES TO AN EXECUTIVE COMMITTEE COMPRISED OF FOUR OFFICERS OF THE BOARD AND THE CHAIRS OF EACH STANDING BOARD COMMITTEE, THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION AS MAY BE DEEMED BY THE EXECUTIVE COMMITTEE TO BE APPROPRIATE, TO BE EXERCISED IN TIME PERIODS BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS; PROVIDED THAT THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ONLY IN TIME SENSITIVE OR EMERGENCY SITUATIONS. THE DIRECTOR AND THE EXECUTIVE DIRECTOR OF THE CORPORATION SERVE AS EX OFFICIO MEMBERS OF THE EXECUTIVE COMMITTEE WITHOUT VOTING RIGHTS. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO AMEND, ALTER OR REPEAL THE BYLAWS; ELECT, APPOINT OR REMOVE ANY MEMBER OF SUCH EXECUTIVE COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; AMEND THE ARTICLES OF INCORPORATION; ADOPT A PLAN OF MERGER OR ADOPT A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZE THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFORE; ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY SUCH EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ALSO SERVES AS THE PLANNING COMMITTEE FOR THE BOARD OF DIRECTORS AND OVERSEES ANY COMPLIANCE ISSUES RAISED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ACCORDING TO THE BYLAWS OF BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON THE ENTITY'S SOLE MEMBER IS VIRGINIA MASON FRANCISCAN HEALTH, A WASHINGTON NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | VIRGINIA MASON FRANCISCAN HEALTH ("VMFH") IS THE SOLE CORPORATE MEMBER OF BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON ("BRI"). ACCORDING TO THE ORGANIZATION'S BYLAWS, DIRECTORS SHALL BE APPOINTED OR REFUSED BY THE CORPORATE MEMBER. THE CORPORATE MEMBER MAY APPOINT ONE OR MORE INDIVIDUALS TO THE BOARD OF DIRECTORS, AND MAY AT ANY TIME REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VIRGINIA MASON FRANCISCAN HEALTH ("VMFH") IS THE SOLE CORPORATE MEMBER OF BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON ("BRI"). EXCEPT AS OTHERWISE PROVIDED IN THE CORPORATION'S ARTICLES OF INCORPORATION, ELSEWHERE IN THESE BYLAWS, OR IN THE LAWS OF THE STATE OF WASHINGTON, THE CORPORATE MEMBER SHALL HAVE THE SPECIFIC RIGHTS SET FORTH IN THE GOVERNANCE MATRIX. THE RIGHTS OF THE CORPORATE MEMBER SHALL BE FURTHER SUBJECT TO THE POWERS RESERVED TO CSH UNDER THE GOVERNANCE MATRIX (SUBJECT TO THE BYLAWS OF THE CORPORATE MEMBER) AND AS OTHERWISE SET FORTH IN THE BYLAWS OF THE CORPORATE MEMBER. IN ADDITION, SUBJECT TO THE BYLAWS OF THE CORPORATE MEMBER, THE RESERVED POWERS OF CSH SET FORTH IN THE GOVERNANCE MATRIX MAY BE UNILATERALLY EXERCISED BY CSH ON BEHALF OF THE CORPORATION, AT CSH'S SOLE DISCRETION, IF THE CORPORATION'S BOARD OF DIRECTORS FAILS TO ACT UPON SUCH MATTERS DESCRIBED IN THESE BYLAWS, OR IF THE CORPORATION'S BOARD OF DIRECTORS ATTEMPTS TO ACT IN A MANNER THAT CONFLICTS WITH OR OVERRIDES THE ACTIONS OR DESIRES OF CSH WITH RESPECT TO SUCH MATTERS. THE GOVERNANCE MATRIX MAY BE AMENDED FROM TIME TO TIME BY CSH, AND SUCH AMENDMENTS SHALL BE DEEMED TO BE A PART OF THESE BYLAWS WITHOUT FURTHER ACTION. THE CORPORATION SHALL BE DEEMED A "SUBSIDIARY" OF CSH FOR PURPOSES OF THE GOVERNANCE MATRIX. IN ADDITION TO THE RIGHTS RESERVED TO CSH UNDER THE GOVERNANCE MATRIX, CSH SHALL HAVE THE POWER TO TRANSFER ASSETS OF THE CORPORATION OR TO REQUIRE THE CORPORATION TO TRANSFER ASSETS TO CSH, TO THE EXTENT NECESSARY TO ACCOMPLISH CSH'S GOALS AND OBJECTIVES, AND TO PROVIDE FOR THE PAYMENT OF ALL INDEBTEDNESS OF CSH OR AN ENTITY CONTROLLED BY, CONTROLLING, OR UNDER COMMON CONTROL WITH CSH (FOR PURPOSES OF THIS SECTION, A "CSH AFFILIATE"), ISSUED OR INCURRED BY OR ON BEHALF OF CSH OR A CSH AFFILIATE IN FURTHERANCE OF CSH'S GOALS AND OBJECTIVES. THE CORPORATION SHALL NOT BE REQUIRED TO VIOLATE ITS CHARITABLE PURPOSES, THESE BYLAWS OR ITS ARTICLES OF INCORPORATION, THE TERMS OF ANY RESTRICTED GIFTS, OR THE COVENANTS OF ITS DEBT INSTRUMENTS OR OTHER CONTRACTS AS A RESULT OF ANY ASSET TRANSFERS MADE OR DIRECTED BY CSH. EXCEPT FOR TRANSFERS PREVIOUSLY APPROVED BY CSH, EITHER INDIVIDUALLY OR AS PART OF THE CSH HEALTHCARE SYSTEM BUDGET PROCESS, AND EXCEPT FOR TRANSFERS TO AN AFFILIATE OR SUBSIDIARY OF THE CORPORATION, THE CORPORATION SHALL NOT TRANSFER ASSETS TO ENTITIES OTHER THAN CSH OR CSH AFFILIATES WITHOUT THE APPROVAL OF CSH. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICTS OF INTEREST ("COI") POLICY (THE "POLICY") IN PLACE TO PROTECT THE INTERESTS OF COMMONSPIRIT HEALTH ("COMMONSPIRIT") IN CIRCUMSTANCES THAT MAY RESULT IN A CONFLICT BETWEEN PERSONAL INTERESTS OF A PERSON AND THE INTERESTS OF THE ORGANIZATION AND THOSE IT SERVES. COMMONSPIRIT'S COI POLICY APPLIES TO COMMONSPIRIT, ITS DIRECT AFFILIATES AND SUBSIDIARIES AND ANY RELATED ENTITY THE GOVERNING DOCUMENTS OF WHICH REQUIRE THE ENTITY TO COMPLY WITH COMMONSPIRIT POLICY (COLLECTIVELY THE "SYSTEM ENTITIES"). THE FOLLOWING PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY (VIA A FORMAL SYSTEM-ADMINISTERED SURVEY) IF THE PERSON'S AFFILIATION WITH COMMONSPIRIT CONTINUES: - MEMBERS OF CORPORATE AND COMMUNITY BOARDS OF SYSTEM ENTITIES - MEMBERS OF COMMITTEES OF CORPORATE AND COMMUNITY BOARDS OF SYSTEM ENTITIES - MEMBERS OF THE EXECUTIVE LEADERSHIP TEAM ("ELT") OF COMMONSPIRIT - CORPORATE OFFICERS OF SYSTEM ENTITIES - EMPLOYED PHYSICIANS AND ADVANCED PRACTICE PROVIDERS - KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES AS SPECIFIED BY THE INTERNAL REVENUE SERVICE FOR FORM 990 PURPOSES WHO ARE NOT OTHERWISE INCLUDED IN THE CATEGORIES ABOVE - EMPLOYEES OF SYSTEM ENTITIES AT THE VICE PRESIDENT LEVEL AND ABOVE - ALL INDIVIDUALS ENGAGED IN RESEARCH AT INSTITUTIONS OWNED OR OPERATED BY A SYSTEM ENTITY - SELECT EMPLOYEES AS DETERMINED FROM TIME TO TIME BY LEADERSHIP DISCLOSURE, REVIEW, AND MANAGEMENT OF PERCEIVED, POTENTIAL, OR ACTUAL CONFLICTS OF INTEREST ARE ACCOMPLISHED THROUGH A DEFINED COI DISCLOSURE REVIEW PROCESS. EACH PERSON IS REQUIRED TO PROMPTLY AND FULLY DISCLOSE ANY SITUATION OR CIRCUMSTANCE THAT MAY CREATE A CONFLICT OF INTEREST AS SOON AS SHE/HE BECOMES AWARE OF IT. IN ADDITION, AT THE INCEPTION OF AN INDIVIDUAL'S RELATIONSHIP WITH COMMONSPIRIT (E.G. HIRING, BOARD APPOINTMENT), AND FOR CERTAIN POSITIONS, ANNUALLY THEREAFTER, WRITTEN CONFLICT OF INTEREST DISCLOSURE FORMS MUST BE COMPLETED. A FAILURE TO DISCLOSE MAY RESULT IN DISCIPLINARY OR CORRECTIVE ACTIONS. REPORTED POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE INITIALLY REVIEWED BY LEGAL, CORPORATE RESPONSIBILITY OR RESEARCH INTEGRITY STAFF. IF NECESSARY, A CONFLICT OF INTEREST MANAGEMENT PLAN IS DEVELOPED, WHICH PLAN SHALL BE SUBJECT TO ACCEPTANCE BY THE APPROPRIATE DIRECT MANAGER, SUPERVISOR, MEDICAL STAFF OFFICE, BOARD OR BOARD COMMITTEE (FOR BOARD, BOARD COMMITTEE, ELT OR CORPORATE OFFICER CONFLICTS), OR OTHER APPROPRIATE INDIVIDUAL OR BODY. ONCE ACCEPTED, THE CONFLICT OF INTEREST MANAGEMENT PLAN IS COMMUNICATED TO THE PERSON WITH THE ACTUAL OR POTENTIAL CONFLICT AND THE INDIVIDUAL MUST CONDUCT THEMSELVES IN CONFORMITY WITH THE PLAN. IN THE EVENT THAT A TRANSACTIONAL CONFLICT INTEREST ARISES IN CONNECTION WITH A SYSTEM ENTITY BOARD MEETING, THE CONFLICTED INDIVIDUAL MUST DISCLOSE THAT CONFLICT PRIOR TO OR AT THE BEGINNING OF THE MEETING IN WHICH THE MATTER IS TO BE CONSIDERED. THE CONFLICTED INDIVIDUAL IS EXCLUDED FROM VOTING ON THE TRANSACTION AND IS PROHIBITED FROM USING PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, BUT IS NOT PROHIBITED FROM PROVIDING INPUT IF REQUESTED TO DO SO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE VMMC COMPENSATION AND BENEFITS BOARD COMMITTEE, A COMMITTEE COMPOSED SOLELY OF INDEPENDENT DIRECTORS NONE OF WHOM HAVE A CONFLICT OF INTEREST, IS ACCOUNTABLE FOR SETTING REASONABLE TOTAL COMPENSATION PACKAGES THE PRESIDENT AND CHIEF EXECUTIVE CONSISTENT WITH BRI'S COMPENSATION PHILOSOPHY AND PRINCIPLES. THE COMMITTEE APPROVES ANNUAL GOALS AND PERFORMANCE CRITERIA WHICH ARE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION OPPORTUNITIES. THE COMMITTEE ASSESSES PERFORMANCE AGAINST THESE GOALS. THE COMMITTEE SELECTS AND ENGAGES A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND ANALYZE THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF THE EXECUTIVES. THE COMMITTEE AS PART OF ITS ANALYSIS OBTAINS FROM THE COMPENSATION CONSULTANT APPROPRIATE COMPARABILITY DATA INCLUDING TOTAL COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR POSITIONS THAT ARE FUNCTIONALLY COMPARABLE TO EACH OF THE EXECUTIVES. THE COMMITTEE WILL CONSIDER THE SIGNIFICANT TERMS OF THE AGREEMENT WITH EACH EXECUTIVE INCLUDING THE TOTAL COMPENSATION TO BE PAID AND THE EMPLOYEE'S DUTIES AND RESPONSIBILITIES. CONSISTENT WITH THE COMPENSATION PHILOSOPHY AND PRINCIPLES, THE COMMITTEE APPROVES TOTAL COMPENSATION PACKAGES FOR EACH OF THE EXECUTIVES BASED ON INFORMATION PRESENTED TO THE COMMITTEE, REASONABLENESS, AND THE BEST INTEREST OF BRI. THE COMMITTEE'S DECISIONS REGARDING COMPENSATION FOR EACH EXECUTIVE ARE DOCUMENTED IN WRITTEN RESOLUTIONS AND MINUTES OF THE COMMITTEE. THE COMMITTEE PROMPTLY REPORTS ITS ACTIONS TO THE VMMC BOARD WHICH REPORTS ARE REFLECTED IN THE BOARD'S MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA MASON FRANCISCAN HEALTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 MARKET ST | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861332353 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt | Electing OrganizationElectingOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | |||||||||||||||
| 1201 NINTH AVENUE | SEATTLE | WA | 98101 | 910653422 | $0 | $0 | $0 | $73,646,780 | $73,646,780 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| VIRGINIA MASON MEDICAL CENTER | |||||||||||||||
| 1100 NINTH AVENUE | SEATTLE | WA | 98101 | 910565539 | $169,379 | $0 | $169,379 | $1,201,243,010 | $1,201,412,389 | $1,000,000 | $250,000 | $0 | $0 | $0 | Yes (X) |
| VIRGINIA MASON INSTITUTE | |||||||||||||||
| 1100 NINTH AVENUE | SEATTLE | WA | 98101 | 263763656 | $0 | $0 | $0 | $2,778,994 | $2,778,994 | $288,950 | $72,238 | $0 | $0 | $0 | |