PACMED CLINICS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PACMED CLINICS (EIN 56-2290878)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201443159349301524
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T15:39:50-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562290878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACMED CLINICS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACM | BusinessNameControlTxt |
| Phone | 2066214203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVENUE S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT COMBS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2066217203 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC MEDICAL CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARVEY SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVENUE S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,804,093 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACIFICMEDICALCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE RESPECTFUL, HIGH-QUALITY, PATIENT-FOCUSED HEALTHCARE TO EACH PERSON AND TO THE COMMUNITIES WE SERVE, FROM THE WELL INSURED TO THOSE WHO CANNOT AFFORD HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1004 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,365,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,647,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,712,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $895,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $275,891 | PYOtherRevenueAmt |
| CY Other Revenue | $262,244 | CYOtherRevenueAmt |
| PY Total Revenue | $192,368,490 | PYTotalRevenueAmt |
| CY Total Revenue | $184,804,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $82,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,353,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,758,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,848,429 | PYOtherExpensesAmt |
| CY Other Expenses | $117,966,047 | CYOtherExpensesAmt |
| PY Total Expenses | $187,259,422 | PYTotalExpensesAmt |
| CY Total Expenses | $192,806,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,109,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,001,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,255,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,947,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,277,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,142,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,978,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,804,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE RESPECTFUL, HIGH-QUALITY, PATIENT-FOCUSED HEALTHCARE TO EACH PERSON AND TO THE COMMUNITIES WE SERVE. WE ARE AN ORGANIZATION THAT WELCOMES PATIENTS FROM THE WELL INSURED TO THOSE WHO CANNOT AFFORD HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $161,651,721 | ExpenseAmt |
| Grant | $82,250 | GrantAmt |
| Revenue | $183,629,775 | RevenueAmt |
| Desc | PACIFIC MEDICAL CENTERS HAS A MISSION TO PROVIDE CARE FOR THOSE WHO ARE MEDICALLY UNDERSERVED OR UNABLE TO PAY FOR HEALTHCARE SERVICES. IN 2013, THESE INDIVIDUALS ACCOUNTED FOR 7% OF OUR TOTAL PATIENT VISITS.WE SERVE THIS POPULATION IN MANY WAYS:- WE HAVE A LONG-TERM PARTNERSHIP TO PROVIDE SPECIALTY CARE FOR PATIENTS OF KING COUNTY COMMUNITY-BASED CLINICS. IN 2013, GREATER THAN 9% OF OUR OTOLARYNGOLOGY, RHEUMATOLOGY, NEUROLOGY, NEPHROLOGY, ONCOLOGY AND ENDOCRINOLOGY SERVICES WENT TO UNDERINSURED INDIVIDUALS.- AS A FOUNDING MEMBER OF PROJECT ACCESS NORTHWEST, WE HAVE HELPED TO DEVELOP ADDITIONAL NETWORKS IN THE COMMUNITY IN ORDER TO EXPAND ACCESS TO THE MEDICALLY UNDERSERVED IN OUR COMMUNITY.- WITH MANY AREA PHYSICIANS CLOSING THEIR DOORS TO NEW MEDICARE, MEDICAID AND BASIC HEALTH PATIENTS, THE NEED FOR CARE IS GREAT - AND PACIFIC MEDICAL CENTERS IS PROUD OF ITS TRACK RECORD IN PROVIDING FOR THOSE IN NEED AND SUPPORTING COMMUNITY EFFORTS TO EXPAND ACCESS.- AT PACIFIC MEDICAL CENTERS WE ARE COMMITTED TO MEDICAL EDUCATIONINCLUDING THE TRAINING OF THE NEXT GENERATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS SUCH AS NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS. WE ALSO PARTICIPATE IN EXTERN PROGRAMS FOR MEDICAL ASSISTANT AND MEDICAL TECHNICIAN PROGRAMS. THE MEDICAL TEACHING PROGRAM AT PACMED IS A TEAM EFFORT AND DEMONSTRATES OUR BELIEF IN SERVICE TO OUR COMMUNITY, EXCELLENCE AND CONTINUOUS LEARNING, AND STEWARDSHIP OF OUR RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $664,033 | ExpenseAmt |
| Revenue | $7,951 | RevenueAmt |
| Desc | OUR INTERPRETER SERVICES DEPARTMENT FACILITATES COMMUNICATION BETWEEN OUR PROVIDERS AND PATIENTS WHO DO NOT SPEAK ENGLISH OR SPEAK LIMITED ENGLISH. AT PACIFIC MEDICAL CENTERS, WE HAVE USED TECHNOLOGY IN INNOVATIVE WAYS TO CONTINUE TO PROVIDE THIS VALUABLE SERVICE TO PATIENTS. BY THE USE OF TECHNOLOGY, WE HAVE BEEN ABLE TO CONNECT CERTIFIED MEDICAL INTERPRETERS WITH OURPROVIDERS AND PATIENTS IN THE EXAM ROOM THROUGH VIDEO CONFERENCING. IN DOING SO, WE HAVE BECOME MORE EFFICIENT IN THE USE OF OUR RESOURCES SO WE CAN CONTINUE TO PROVIDE THIS VALUABLE SERVICE TO OUR PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,081 | ExpenseAmt |
| Revenue | $9,430 | RevenueAmt |
| Desc | OUR PHYSICIANS AND STAFF PROVIDE HEALTH SCREENING EVENTS WITH YOUTH WHO ARE HOMELESS OR IN TRANSITIONAL HOUSING COMMUNITIES. THROUGH THESE PROGRAMS, WE HAVE REACHED OUT TO HUNDREDS OF PEOPLE UNDERSERVED IN OUR REGION AND PROVIDED BASIC MEDICAL CARE AND FLU VACCINATIONS.PACIFIC MEDICAL CENTERS, THE AMERICAN DIABETES ASSOCIATION AND PREMERA BLUE CROSS PARTNERED TO FORM THE LIVING WELL ALLIANCE (LWA) IN 2011. THE PARTNERSHIP PROVIDES COMPLIMENTARY WORKPLACE HEALTH RISK ASSESSMENT SCREENINGS AND EDUCATIONAL PROGRAMS TO CHANGE THE HEALTH OF THE OVERALL COMMUNITY IN THE PUGET SOUND REGION. IN ADDITION TO EDUCATING AND EQUIPPING PARTICIPANTS WITH TOOLS TO IMPROVE THEIR OVERALL HEALTH, THE PROGRAM HAS ALSO SERVED AS A VEHICLE TO EDUCATE EMPLOYERS ON HEALTH ISSUES THAT IMPACT THEIR STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,630,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 688 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1004 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 | Yes (1) | 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 | SCOTT COMBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066214203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVENUE S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DOROTHY GRAHAM | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GENE J COLIN | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAL ALLAIRE | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE M REDMAN | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM DOWLING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY GERSCH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE E GLEASON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN GLOVER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN M GUY III | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCSHERRY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN ROBERTS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES LARKIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY W SMITH | |||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | $899,876 | $0 | $104,925 | |||
| DR VIKRAM DABHI | |||||||||
| CMO | 50.00 | 0.00 | Yes (X) | $693,825 | $0 | $98,277 | |||
| SCOTT L COMBS | |||||||||
| CFO | 50.00 | 0.00 | Yes (X) | $327,772 | $0 | $71,865 | |||
| LINDA A MARZANO | |||||||||
| COO | 50.00 | 0.00 | Yes (X) | $424,608 | $0 | $74,770 | |||
| PAUL W GOEBEL | |||||||||
| VP STRATEGIC DEVELOPMENT | 50.00 | 0.00 | Yes (X) | $363,772 | $0 | $67,891 | |||
| GINA L MARBLE | |||||||||
| VP PHYSICIAN PRACTICE SUPPORT | 50.00 | 0.00 | Yes (X) | $268,702 | $0 | $62,753 | |||
| ALLEN J SALMIERI | |||||||||
| VP & CIO | 50.00 | 0.00 | Yes (X) | $263,928 | $0 | $63,181 | |||
| DAVID A ROSS | |||||||||
| ASSISTANT SECRETARY | 50.00 | 0.00 | Yes (X) | $93,723 | $0 | $5,789 | |||
| CHAD J MARION | |||||||||
| ORTHOPEDIC SURGEON | 50.00 | 0.00 | $1,167,888 | $0 | $86,672 | Yes (X) | |||
| CHRISTOPHER A KUNTZ | |||||||||
| OPHTHALMOLOGIST | 36.00 | 0.00 | $673,337 | $0 | $66,086 | Yes (X) | |||
| DAVID M WHITE | |||||||||
| GENERAL SURGEON | 40.00 | 0.00 | $667,269 | $0 | $36,932 | Yes (X) | |||
| THOMAS A LAMPERTI | |||||||||
| OTOLARYNGOLOGIST | 40.00 | 0.00 | $629,672 | $0 | $51,521 | Yes (X) | |||
| TONY H HUYNH | |||||||||
| OPHTHALMOLOGIST | 40.00 | 0.00 | $784,512 | $0 | $67,086 | Yes (X) | |||
| KARYN R BECKLEY | |||||||||
| FORMER VP MARKETING & ADMIN SVC | 0.00 | 0.00 | $261,732 | $0 | $0 | Yes (X) | |||
| NIRAJ PATEL | |||||||||
| FORMER OPHTHALMOLOGIST | 0.00 | 0.00 | $162,591 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,683,207 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $857,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 141 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INLAND IMAGING INC | |||||
| P O BOX 2813 | SPOKANE | WA | 99220 | IMAGING READS | $2,449,572 |
| INLAND IMAGING ASSOCIATES PS | |||||
| P O BOX 2814 | SPOKANE | WA | 99220 | IMAGING READS | $1,708,711 |
| INTERMOUNTAIN DRUG CONSULTING PC | |||||
| 1945 SOUTH 800 WEST | MAPLETON | UT | 84664 | CONSULTING SERVICES | $336,480 |
| K & L GATES | |||||
| 925 FOURTH AVE SUITE 2900 | SEATTLE | WA | 981041158 | LEGAL SERVICES | $235,583 |
| STOEL RIVES LLP | |||||
| ONE UNION SQUARE 600 UNIVERSITY ST | SEATTLE | WA | 98101 | LEGAL SERVICES | $230,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL GROUP PRACTICE | 621110 | $183,629,775 | $183,629,775 |
| OUTREACH SERVICES | 621110 | $9,430 | $9,430 |
| INTERPRETER SERVICES | 621110 | $7,951 | $7,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,647,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775,995 | TotalRevenueColumnAmt |
| Exclusion | $775,995 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $363,836 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,592 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $262,244 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,244 | TotalRevenueColumnAmt |
| Exclusion | $262,244 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,998,139 | SecuritiesAmt |
| Other | $18,967 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,897,551 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,588 | SecuritiesAmt |
| Other | $18,967 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,555 | TotalRevenueColumnAmt |
| Exclusion | $119,555 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,804,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,647,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,157,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,250 | TotalAmt |
| Program Services | $82,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,885,651 | TotalAmt |
| Program Services | $792,101 | ProgramServicesAmt |
| Management And General | $3,093,550 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,511,765 | TotalAmt |
| Program Services | $46,322,656 | ProgramServicesAmt |
| Management And General | $10,189,109 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,485 | TotalAmt |
| Program Services | $2,006,564 | ProgramServicesAmt |
| Management And General | $407,921 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,122,260 | TotalAmt |
| Program Services | $6,351,840 | ProgramServicesAmt |
| Management And General | $1,770,420 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824,354 | TotalAmt |
| Program Services | $2,917,263 | ProgramServicesAmt |
| Management And General | $907,091 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,000 | TotalAmt |
| Program Services | $528,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,708 | TotalAmt |
| Program Services | $153,389 | ProgramServicesAmt |
| Management And General | $770,319 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,856 | TotalAmt |
| Management And General | $223,856 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,231,205 | TotalAmt |
| Program Services | $64,733,482 | ProgramServicesAmt |
| Management And General | $4,497,723 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,982 | TotalAmt |
| Program Services | $607,643 | ProgramServicesAmt |
| Management And General | $33,339 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,956 | TotalAmt |
| Program Services | $397,192 | ProgramServicesAmt |
| Management And General | $149,764 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,553,483 | TotalAmt |
| Program Services | $5,156,733 | ProgramServicesAmt |
| Management And General | $1,396,750 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,516 | TotalAmt |
| Program Services | $97,208 | ProgramServicesAmt |
| Management And General | $103,308 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,577 | TotalAmt |
| Management And General | $28,577 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,465,150 | TotalAmt |
| Program Services | $2,960,359 | ProgramServicesAmt |
| Management And General | $2,504,791 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,624 | TotalAmt |
| Program Services | $789,514 | ProgramServicesAmt |
| Management And General | $1,111,110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES - DRUGS | $22,335,573 | $22,166,335 | $169,238 |
| SUPPLIES - MEDICAL/SURG | $1,911,765 | $1,789,143 | $122,622 |
| SOFTWARE | $1,504,384 | $88,159 | $1,416,225 |
| REPAIR & MAINTENANCE | $1,008,146 | $799,853 | $208,293 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,963,122 | TotalAmt |
| Program Services | $3,891,151 | ProgramServicesAmt |
| Management And General | $1,071,971 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,806,812 | TotalAmt |
| Program Services | $162,630,835 | ProgramServicesAmt |
| Management And General | $30,175,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,376,217 | BOYAmt |
| EOY | $24,571,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,608,824 | BOYAmt |
| EOY | $7,555,790 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,228,242 | BOYAmt |
| EOY | $4,790,165 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,679 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,518 | BOYAmt |
| EOY | $2,300,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,678,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,217,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,564,029 | BOYAmt |
| EOY | $23,461,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,675,785 | BOYAmt |
| EOY | $52,711,700 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,955 | BOYAmt |
| EOY | $1,092,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,447,161 | BOYAmt |
| EOY | $3,463,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,255,410 | BOYAmt |
| EOY | $119,947,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,546,108 | BOYAmt |
| EOY | $35,043,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,848 | BOYAmt |
| EOY | $263,867 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519,265 | BOYAmt |
| EOY | $4,835,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,277,221 | BOYAmt |
| EOY | $40,142,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,978,189 | BOYAmt |
| EOY | $79,804,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,978,189 | BOYAmt |
| EOY | $79,804,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,255,410 | BOYAmt |
| EOY | $119,947,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,001,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$171,738 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,438,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,817,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,152 | CurrentTaxYearMinus1YearAmt |
| Total | $4,427,608 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,950,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,911,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,637,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,465,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,647,156 | CurrentTaxYearAmt |
| Total | $923,612,456 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,389,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,729,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,793,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,480,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,647,156 | CurrentTaxYearAmt |
| Total | $928,040,064 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $928,040,064 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,271,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,182,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,949,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,139,831 | CurrentTaxYearAmt |
| Total | $28,352,569 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,271,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,182,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,949,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,139,831 | CurrentTaxYearAmt |
| Total | $28,352,569 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,563 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,313 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10,156 | CurrentTaxYearMinus1YearAmt |
| Total | $1,954,055 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,356,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,794,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,976,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,439,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,786,987 | CurrentTaxYearAmt |
| Total | $958,354,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98790 | PublicSupportPY509Pct |
| Investment Income CY | 0.02960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $112,274 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $112,274 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PACIFIC MEDICAL CENTERS' USFHP IS A TRICARE PRIME PROVIDER, AND IS IN FACT, THE HIGHEST RATED PLAN IN THE MILITARY HEALTH SYSTEM. WE FREQUENTLY MEET WITH OUR WASHINGTON STATE DELEGATES TO UPDATE THEM ON IMPORTANT ISSUES REGARDING PACIFIC MEDICAL CENTERS AND THE USFHP CONTRACT. WE ALSO UPDATE THEM REGARDING STRATEGIES WE ARE TAKING TO CONTINUE OUR PARTNERSHIP WITH THE DEPARTMENT OF DEFENSE TO IMPROVE HEALTHCARE IN THE MILITARY HEALTH SYSTEMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,262,098 | OtherCostOrOtherBasisAmt |
| Book Value | $2,262,098 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,578,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,747,860 | DepreciationAmt |
| Book Value | $9,830,914 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,696,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,469,900 | DepreciationAmt |
| Book Value | $11,226,444 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,741 | OtherCostOrOtherBasisAmt |
| Book Value | $141,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,461,197 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROFESSIONAL LIABILITY RESERVE | $2,078,204 |
| CAPITAL LEASE OBLIGATIONS | $485,269 |
| OTHER LONG TERM LIABILITIES | $2,272,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,835,653 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $184,056,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,187,576 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,080,284 | OtherRevenueAmt |
| Revenue Not Reported | -$892,708 | RevenueNotReportedAmt |
| Revenue Subtotal | $184,948,868 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$143,918 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$143,918 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $184,804,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $192,229,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,503,232 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,503,232 | ExpensesNotReportedAmt |
| Expenses Subtotal | $190,726,528 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,080,284 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,080,284 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $192,806,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES -2,055,284. GRANT EXPENSES -25,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -101,592. NET REALIZED LOSS ON SECURITIES -42,326. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 101,592. NET UNREALIZED LOSS ON SECURITIES 1,359,314. NET REALIZED LOSS ON SECURITIES 42,326. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 2,055,284. GRANT EXPENSES 25,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PACIFIC SCIENCE CENTER | |||||||
| 200 2ND AVENUE N | SEATTLE | WA | 98109 | 910750867 | 501(C)(3) | $50,000 | CONTINUING SUPPORT |
| PRESCRIPTION DRUG ASSISTANCE FOUNDATION | |||||||
| 1111 HARVARD AVENUE | SEATTLE | WA | 98122 | 331134368 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PACIFIC MEDICAL CENTERS PROVIDES GRANTS AND SUPPORT TO ORGANIZATIONS THAT HAVE A CURRENT 501(C)(3) EXEMPT STATUS AND WHOSE MISSION IS CONSISTENT WITH THE EXEMPT PURPOSE OF PACIFIC MEDICAL CENTERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARVEY W SMITH | ||||||||||||||
| PRESIDENT & CEO | $544,916 | $0 | $95,594 | $0 | $259,366 | $0 | $22,934 | $0 | $81,991 | $0 | $1,004,801 | $0 | $0 | $0 |
| DR VIKRAM DABHI | ||||||||||||||
| CMO | $635,578 | $0 | $36,720 | $0 | $21,527 | $0 | $60,744 | $0 | $37,533 | $0 | $792,102 | $0 | $20,847 | $0 |
| SCOTT L COMBS | ||||||||||||||
| CFO | $276,435 | $0 | $31,204 | $0 | $20,133 | $0 | $43,342 | $0 | $28,523 | $0 | $399,637 | $0 | $19,466 | $0 |
| LINDA A MARZANO | ||||||||||||||
| COO | $361,809 | $0 | $41,155 | $0 | $21,644 | $0 | $48,311 | $0 | $26,459 | $0 | $499,378 | $0 | $17,081 | $0 |
| PAUL W GOEBEL | ||||||||||||||
| VP STRATEGIC DEVELOPMENT | $327,762 | $0 | $35,330 | $0 | $680 | $0 | $38,430 | $0 | $29,461 | $0 | $431,663 | $0 | $0 | $0 |
| GINA L MARBLE | ||||||||||||||
| VP PHYSICIAN PRACTICE SUPPORT | $240,511 | $0 | $24,716 | $0 | $3,475 | $0 | $39,709 | $0 | $23,044 | $0 | $331,455 | $0 | $2,894 | $0 |
| ALLEN J SALMIERI | ||||||||||||||
| VP & CIO | $235,695 | $0 | $27,642 | $0 | $591 | $0 | $36,374 | $0 | $26,807 | $0 | $327,109 | $0 | $0 | $0 |
| CHAD J MARION | ||||||||||||||
| ORTHOPEDIC SURGEON | $1,132,991 | $0 | $34,217 | $0 | $680 | $0 | $86,672 | $0 | $0 | $0 | $1,254,560 | $0 | $0 | $0 |
| CHRISTOPHER A KUNTZ | ||||||||||||||
| OPHTHALMOLOGIST | $609,879 | $0 | $18,695 | $0 | $44,763 | $0 | $66,086 | $0 | $0 | $0 | $739,423 | $0 | $44,084 | $0 |
| DAVID M WHITE | ||||||||||||||
| GENERAL SURGEON | $664,739 | $0 | $1,850 | $0 | $680 | $0 | $36,932 | $0 | $0 | $0 | $704,201 | $0 | $0 | $0 |
| THOMAS A LAMPERTI | ||||||||||||||
| OTOLARYNGOLOGIST | $612,410 | $0 | $16,582 | $0 | $680 | $0 | $51,521 | $0 | $0 | $0 | $681,193 | $0 | $0 | $0 |
| TONY H HUYNH | ||||||||||||||
| OPHTHALMOLOGIST | $760,983 | $0 | $22,849 | $0 | $680 | $0 | $67,086 | $0 | $0 | $0 | $851,598 | $0 | $0 | $0 |
| KARYN R BECKLEY | ||||||||||||||
| FORMER VP MARKETING & ADMIN SVC | $0 | $0 | $27,642 | $0 | $234,090 | $0 | $0 | $0 | $0 | $0 | $261,732 | $0 | $0 | $0 |
| NIRAJ PATEL | ||||||||||||||
| FORMER OPHTHALMOLOGIST | $0 | $0 | $0 | $0 | $162,591 | $0 | $0 | $0 | $0 | $0 | $162,591 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A: | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN 2013: KARYN R. BECKLEY ($224,183) NIRAJ PATEL ($121,943) |
| PART I, LINE 4B: | THE FOLLOWING OFFICERS AND PROVIDERS (MDS) PARTICIPATED IN THE EXECUTIVE AND PROVIDER SUPPLEMENTAL COMPENSATION PLANS (457(F)): VIKRAM DABHI ($40,360) SCOTT L. COMBS ($20,408) LINDA A. MARZANO ($25,377) PAUL W. GOEBEL ($20,596) GINA L. MARBLE ($16,775) ALLEN J. SALMIERI ($18,540) CHAD J. MARION ($68,838) CHRISTOPHER A. KUNTZ ($43,152) DAVID M. WHITE ($19,098) THOMAS A. LAMPERTI ($33,687) TONY H. HUYNH ($49,252) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | VOLUNTEERS PROVIDE ADMINISTRATIVE SERVICES TO CLINICS AND PURCHASING AS WELL AS SERVE TIME PARTICIPATING AS BOARD MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | PER SECTION 2.1 OF THE ORGANIZATION'S BYLAWS, THE ORGANIZATION'S SOLE CORPORATE MEMBER IS PACIFIC HOSPITAL AND PRESERVATION DEVELOPMENT AUTHORITY (PHPDA), A PUBLIC AUTHORITY ORGANIZED PURSUANT TO THE REVISED CODE OF WASHINGTON (THE "RCW") 35.21.660, 35.21.670, AND 35.21.730-.755 AND SEATTLE MUNICIPAL CODE CH. 3.110. PRIOR TO THE ORGANIZATION'S INCEPTION, THE HEALTH CARE ACTIVITIES IT CURRENTLY CARRIES ON WERE UNDERTAKEN BY THE PHPDA. THE PHPDA'S HISTORY DATES BACK TO 1933, WHEN ITS BEACON HILL CAMPUS WAS CONSTRUCTED AS THE FIRST UNITED STATES PUBLIC HEALTH SERVICE HOSPITAL IN THE SEATTLE AREA. OVER THE YEARS, THE REGION'S HEALTH CARE DEMANDS CHANGED AND IN 1981, THE U.S. PUBLIC HEALTH SERVICE HOSPITAL METAMORPHOSED INTO A PUBLIC DEVELOPMENT AUTHORITY. THE PHPDA WAS RECOGNIZED AS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE IN 1982. (THE PHPDA'S EIN IS 91-1153993). |
| FORM 990, PART VI, SECTION A, LINE 7B | SECTION 2.2 OF THE BYLAWS SETS FORTH THE VOTING RIGHTS OF THE SOLE MEMBER (PHPDA), WHICH FUNCTION AS APPROVAL RIGHTS WITH RESPECT TO THE TRANSACTIONS DESCRIBED IN SECTION 2.2: "(A) AMENDMENT OF ARTICLES OF INCORPORATION AND AMENDMENT OF THIS ARTICLE II AND SECTION 10.6 OF THE BYLAWS; (B) ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (C) AUTHORIZATION OF THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF THE CORPORATION; (D) AUTHORIZATION OF THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOCATION OF PROCEEDINGS THERFOR; OR (E) ADOPTION OF A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION." |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS DELEGATES THE REVIEW OF THE FORM 990 TO THE BOARD'S COMPLIANCE AND AUDIT COMMITTEE (C&AC). THE ORGANIZATION'S CONTROLLER WORKS CLOSELY WITH AN OUTSIDE ACCOUNTING FIRM IN PREPARING THE RETURN. THE FINAL DRAFT OF FORM 990 IS ALSO REVIEWED BY THE CONTROLLER AND CHEIF FINANCIAL OFFICER PRIOR TO PROVIDING THIS DRAFT TO THE C&AC. THE C&AC THEN MEETS WITH THE ACCOUNTING FIRM TO DISCUSS THE FORM 990. SUBSEQUENT TO THE C&AC'S REVIEW, THE COMMITTEE DISTRIBUTES COPIES OF THE RETURN TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPLIANCE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OR INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE COMMITTEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED TO THE GOVERNANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD, THROUGH ITS COMPENSATION COMMITTEE CHARTER ADOPTED APRIL 27, 2006, ESTABLISHES A REQUIREMENT THAT ANY COMPENSATION ARRANGEMENT FOR THE CEO OR ANY OTHER "DISQUALIFIED PERSONS" (AS DEFINED IN SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "IRC")) BE ESTABLISHED PURSUANT TO A PROCESS THAT IS CONSISTENT WITH THE ORGANIZATION'S STATUS AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE IRC. THE PROCESS ESTABLISHED BY THE COMMITTEE REQUIRES THAT COMPENSATION PAID TO SUCH INDIVIDUALS BE REASONABLE, THAT DECISIONS WITH RESPECT TO SUCH INDIVIDUALS' COMPENSATION BE DETERMINED BY DISINTERESTED PERSONS BASED ON APPROPRIATE COMPARABILITY DATA, AND THAT THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENT THE BASIS FOR SUCH DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE SUMMARIZED IN THE COMPANY'S COMMUNITY SERVICE REPORT WHICH IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,192,143. MANAGEMENT AND GENERAL EXPENSES 1,285,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,477,180. PURCHASED SERVICES - MEDICAL: PROGRAM SERVICE EXPENSES 57,460,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,460,429. PURCHASED SERVICES - NON-MEDICAL: PROGRAM SERVICE EXPENSES 2,886,529. MANAGEMENT AND GENERAL EXPENSES 2,516,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,403,322. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 2,194,381. MANAGEMENT AND GENERAL EXPENSES 695,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,890,274. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC HOSPITAL PRESERVATION & DEVELOPMENT AUTHORITY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVE S Q2 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911153993 | EIN |
| Primary Activities | CHAMPION EFFECTIVE HEALTH CARE FOR THE VULNERABLE AND DISADVANTAGED | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 6 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |