2011-01-31T16:01:12-08:00 2010-06-30 Hooper Cornell PLLC 250 Bobwhite Court Suite 300 Boise ID 83706 990 2009-07-01 237455145 Healthwise Incorporated HEAL 2083451161 PO Box 1989 Boise ID 83701 A James Balkins III 2011-01-20 Dennis R Reinstein CPA ABV ASA 2083442527 2009 2016-02-24 21:20:13Z 28696072 false false X www.healthwise.org X 1975 ID SEE SCHEDULE O 9 7 240 0 225 15050 4950 97523 15498 23931923 23986105 24044496 24006778 0 0 19553285 19831089 0 0 4266618 4092200 23819903 23923289 224593 83489 23076826 22620186 6157190 5617300 16919636 17002886 To help people make better health decisions by developing and disseminating consumer health INFORMATION AND TOOLS. false false 19652198 23991055 Develop, promote and disseminate, through various organizations, health education information and tools to support consumers' health related decisions. 19652198 true false false true false false false false false false true true false false true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 82 0 true 240 true false false false false false false false false false false false 0 false false false false false false false false 9 7 true false false false false false false true true false false false true true true true true true true true false false X EILEEN CASAL GENERAL COUNSEL 2083451161 2601 N Bogus Basin Road Boise ID 83702 Stephen Arnt 0. X 123859 0 22980 Ruth Prince 2.00 X 0 0 0 Robert Long 40.00 X 141662 0 29091 Robert Kyte 50.00 X 139146 0 20487 Richard A Skinner 2.00 X X 0 0 0 Phyllis Royston 40.00 X 110258 0 14717 Patricia Raino 2.00 X 0 0 0 Neal Benz 50.00 X 160763 0 27406 Molly Mettler 30.00 X 112089 0 18126 Mitzi Jensen 40.00 X 112917 0 15337 Michael Lauber 40.00 X 167934 0 22306 Mark Murray 40.00 X 168222 0 26338 Leslie Kelly-Hall 40.00 X 153671 0 25867 Ken Long 40.00 X 117994 0 17955 Karen Baker 40.00 X 153749 0 25001 Jim Everett 2.00 X 0 0 0 Jason Burum 40.00 X 110024 0 13749 James Guiffre 50.00 X 221498 0 33365 Eileen Casal 50.00 X 0 0 0 Edward B Gelbert 2.00 X 0 0 0 Dr Steven Schneider 50.00 X X 235761 0 26001 Dr Martin Gabica 40.00 X 183128 0 32305 Donald W Kemper 50.00 X X 278465 0 89825 Debbie Johnson 40.00 X 119391 0 21893 David Mink 40.00 X 118495 0 21470 Cheryl Larabee 2.00 X 0 0 0 Carol Casler 40.00 X 99925 0 15691 Brigid Runyon 40.00 X 187221 0 7505 Brian Scheller 40.00 X 115219 0 30634 Archie Clemins 2.00 X 0 0 0 A James Balkins III 50.00 X 217939 0 36710 3549330 594759 26 false true false HOLA DOCTOR 30 MANSELL CT SUITE 215 ROSEWELL GA 30076 TRANSLATION SERVICES 433515 Enlaso Dept 33576 PO Box 39000 San Francisco CA 94139 Translation Services 110881 COMSYS SERVICES LLC PO BOX 60260 CHARLOTTE NC 28260 IT CONSULTING 179416 BASIL STRATEGIES 1 rue jacques offenbach FR 75016 TRANSLATION SERVICES 118108 4 225 225 TRAINING 511130 4950 4950 4950 38224 38224 0 0 0 2170000 2192726 -22726 -22726 -22726 0 0 26467769 2496568 23971201 23971201 MISC. ROYALTY FEES 900099 5725 5725 HONORARIA 900099 7200 7200 ALL OTHER REVENUE 900099 1979 1979 14904 24006778 23991055 15498 0 0 0 0 3093437 2077374 1016063 0 12963355 11012163 1951192 756689 642797 113892 1921004 1570796 350208 1096604 913751 182853 0 61641 61641 30441 30441 0 0 5033 5033 549367 480521 68846 127356 126211 1145 106166 31909 74257 1120485 827 1119658 0 550426 1846 548580 348756 286392 62364 171999 165935 6064 0 0 0 823782 823782 95608 95608 SALES/USE TAX 11973 11973 PUBLICATIONS & SUBSCRIPTIONS 58370 50601 7769 Memberships and Dues 50374 35409 14965 EQUIPMENT RENTAL 5313 5313 Donations 16690 16690 -41580 2255666 -2297246 23923289 19652198 4271091 0 590479 2258089 4931024 3849779 0 3191222 2278097 0 0 0 106316 45699 702051 831878 17022320 4503870 12995852 12518450 0 0 0 0 559882 838194 23076826 22620186 2455866 2440504 1167314 1176949 2534010 1999847 6157190 5617300 X 16919636 17002886 16919636 17002886 23076826 22620186 X false true true X false false X 225 225 22658255 25643727 28648885 28146995 26481898 131579760 0 0 0 22658255 25643727 28648885 28146995 26482123 131579985 0 10394660 11670065 12235790 12367159 11822184 58489858 10394660 11670065 12235790 12367159 11822184 58489858 73090127 378808 399556 241375 103223 21223 1144185 0 378808 399556 241375 103223 21223 1144185 0 2740 6850 40268 2227 52085 132776255 0.55050 0.55080 0.00860 0.01070 X LINE 12 - CLIENT LICENSE FEE FINANCE CHARGES - SEE ATTACHMENT false false 737 737 23922552 23923289 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 39664 39273 24981 737 104655 250000 250000 250000 250000 1000000 1500000 1270347 1270347 11916976 2331597 9585379 3834997 2172273 1662724 12518450 24006778 23923289 83489 -239 -239 83250 24006539 -239 -239 24006778 24006778 23923289 23923289 23923289 Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. N/A SUB-SAHARAN AFRICA - SEE SCHEDULE O, STMT 2 AND 3 0 0 PROGRAM SERVICES HEALTH INFO/tools LICENSING 0 North America - SEE SCHEDULE O, STMT 2 AND 3 0 1 Program Services Health info/tools licensing 0 EUROPE - SEE SCHEDULE O, STMT 2 AND 3 0 0 Program Services Health info/tools licensing 0 0 1 0 X X X X false true false true false false false true false false Robert Long 140608 500 554 8651 20440 170753 Robert Kyte 138510 104 532 6175 14312 159633 Neal Benz 160005 500 258 11544 15862 188169 Michael Lauber 64515 103041 378 4778 17528 190240 Mark Murray 166339 745 1138 12019 14319 194560 Leslie Kelly-Hall 152722 535 414 11032 14835 179538 Karen Baker 152550 683 516 10899 14102 178750 James Guiffre 220560 680 258 15803 17562 254863 Dr Steven Schneider 234865 500 396 16807 9194 261762 24348 Dr Martin Gabica 182347 523 258 13122 19183 215433 Donald W Kemper 274860 650 2955 73154 16671 368290 Brigid Runyon 89920 97157 144 6300 1205 194726 A James Balkins III 217066 615 258 15886 20824 254649 6206 Sch J, Part III, Additional Information Part III, Additional Information PART I LINE 9 - QUESTION #9 DOES NOT APPLY TO HEALTHWISE, INC. HOWEVER, SOFTWARE LIMITATIONS DON'T ALLOW THE BOX TO BE LEFT BLANK AND DEFAULTS TO A NO ANSWER. THIS ANSWER SHOULD BE DISREGARDED. Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above IN THE COURSE OF FULFILLING ITS EXEMPT MISSION, HEALTHWISE ENDEAVORS TO MEASURE ITS MISSION ACCOMPLISHMENT THROUGH TRACKING OF MISSION POINTS. MISSION POINTS ARE NOT TIED TO GROSS OR NET INCOME. ANNUALLY, THE BOARD DETERMINES IF ANY ADDITIONAL COMPENSATION ABOVE THE EMPLOYEES' BASE REMUNERATION IS TO BE PAID BASED ON MISSION ACCOMPLISHMENT AS MEASURED BY MISSION POINTS, THE FULFILLMENT OF MISSION EFFORTS THROUGH THE DEVELOPMENT OF NEW HEALTH INFORMATION MATERIALS AND OTHER MISSION CRITERIA. THIS COMPENSATION IS DISCRETIONARY BY THE BOARD AND, THEREFORE, CONSIDERED NON-FIXED. IF THE MISSION ACCOMPLISHMENT IS ACHIEVED, THEN THE BOARD TAKES INTO ACCOUNT THE FINANCIAL CAPABILITIES OF HEALTHWISE TO PAY SUCH ADDITIONAL COMPENSATION SO AS NOT TO JEOPARDIZE ITS OPERATING ABILITY, AS WELL AS REVIEWING TOTAL COMPENSATION TO ENSURE THAT ALL COMPENSATION FALLS WITHIN THE REASONABLE REMUNERATION FACTORS AS A TAX EXEMPT ORGANIZATION. ONCE THE BOARD ESTABLISHES IF THERE WILL BE A PAYMENT AND THE PERCENATGE OF BASE PAY USED TO CALCULATE SUCH PAYMENT, THEN THE FORMULA USED TO DETERMINE THE PAYMENT IS APPLIED FOR PAYMENT DETERMINATION. WHEN PAID, THE AMOUNT OF SUCH MISSION BASED REMUNERATION IS A PERCENTAGE OF THE EMPLOYEES' COMPENSATION. Idaho Housing and Finance Association 820302333 2006-01-19 3520000 To fund additional facilities to further non profit purpose false false 3520000 83291 3436709 2006 false false true true false false false na false na false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS, SUCH AS THE FORM 990 AND THE ARTICLES OF INCORPORATION, ARE AVAILABLE UPON REQUEST FROM THE CEO, GENERAL COUNSEL OR THE CFO'S OFFICE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FOLLOWING PROCEDURES ARE IN PLACE FOR SETTING AND REVIEWING THE CEO, OFFICERS AND KEY EMPLOYEES' COMPENSATION (NO DIRECTOR COMPENSATION IS PAID): I. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ESTABLISHED COMPENSATION COMMITTEE CONSISTING OF DISINTERESTED PERSONS. PERSONS WITH CONFLICTS OF INTEREST ARE NOT INVOLVED IN THIS REVIEW OR APPROVAL FOR ANY POSITION THAT MAY INVOLVE SUCH CONFLICT. II. COMPENSATION IS REVIEWED AND APPROVED USING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SOURCE DATA USED IS BASED ON MULTIPLE COMPENSATION SURVEYS. III. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. THE DOCUMENTATION INCLUDES TERMS OF COMPENSATION, MEMBERS OF THE COMMITTEE/BOARD PRESENT FOR THE DECISION AND DISCUSSION, COMPARABLE DATA USED AND THE BASIS FOR THE DECISION MADE. IV. THE BOARD OF DIRECTORS HAS ACCESS TO ALL COMPENSATION COMMITTEE DECISIONS REGARDING THE RESULTS OF THE PROCESS AND IN ADDITION THE BOARD DIRECTLY HANDLES THE SETTING OF COMPENSATION FOR THE CEO, DONALD KEMPER, AND HIS SPOUSE, MOLLY METTLER, WHO CURRENTLY HOLDS THE POSITION OF SENIOR VICE PRESIDENT. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE FORM. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process PRIOR TO FILING OF THE FORM 990 EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 TO REVIEW. THE DIRECTORS ARE ENCOURAGED TO ASK ANY QUESTIONS REGARDING THE FILING AND GIVEN OPPORTUNITY TO CONTACT THE CEO, CFO AND/OR GENERAL COUNSEL. IF A REGULAR BOARD MEETING IS NOT SCHEDULED PRIOR TO THE FILING, THEN AT THE DISCRETION OF THE BOARD IF THEY DEEM IT ADVISABLE, A SPECIAL MEETING MAY BE CALLED TO DISCUSS THE FORM 990. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DONALD KEMPER, CHAIRMAN OF THE BOARD AND CEO, IS MARRIED TO MOLLY METTLER, SENIOR VICE PRESIDENT. Client Note1 THE FOLLOWING ARE EXPLANATIONS REGARDING QUESTIONS AND AMOUNTS THAT ARE NOT CORRECT DUE TO SOFTWARE LIMITATIONS.FORM 990, PART V, 7G AND 7H:QUESTIONS 7G AND 7H DO NOT APPLY TO HEALTHWISE, INCORPORATED.SCHEDULE A, PART III, SECTION C:QUESTION 15 SHOULD BE 55.04%QUESTION 16 SHOULD BE 55.08%SCHEDULE C, PART I-B, 1:HEALTHWISE, INCORPORATED DID NOT INCUR ANY EXCISE TAX UNDER SECTION 4955.SCHEDULE C, PART I-B, 3:THE QUESTION IS NOT APPLICABLE TO HEALTHWISE, INCORPORATED.SCHEDULE C, PART II-A, 1J:THE QUESTION IS NOT APPLICABLE TO HEALTHWISE, INCORPORATED.SCHEDULE D, PART X:THE SECTION IS NOT APPLICABLE TO HEALTHWISE, INCORPORATED.SCHEDULE F, PART I, 1:THE QUESTION IS NOT APPLICABLE TO HEALTHWISE, INCORPORATED.SCHEDULE F, PART I, 2:THE QUESTION IS NOT APPLICABLE TO HEALTHWISE, INCORPORATED.SCHEDULE J, PART I, 9:THE QUESTION IS NOT APPLICABLE TO HEALTHWISE, INCORPORATED.SCHEDULE K, PART IV, LINES 3C, 4C AND 4DTHESE QUESTIONS ARE NOT APPLICABLE TO HEALTHWISE, INCORPORATED.SCHEDULE O, PART VI, LINE 15A & BTHE EXPLANATION PROVIDED IN THE SCHEDULE O WITH THE TITLE "FORM 990 PART VI LINE 15B" ACTUALLY RELATES TO THE CEO AS WELL AS OFFICERS AND KEY EMPLOYEES. THE SAME PROCESS IS USED TO DETERMINE COMPENSATION FOR ALL OF THESE POSITIONS BUT DUE TO SOFTWARE LIMITATIONS THE TITLE OF THE DISCLOSURE COULD NOT BE CHANGED TO REFLECT BOTH LINE 15A AND 15B.