Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$2,557,974
Down $456,391 (-15%) from 2015
Net Assets
Down$1,837,713
Down $446,720 (-20%) from 2015
Liabilities
Down$720,261
Down $9,671 (-1.3%) from 2015
Revenue And Expenses
Revenue
Down$5,690,910
Down $378,389 (-6.2%) from 2015
Expenses
Down$6,137,630
Down $63,582 (-1.0%) from 2015
Net Income
Down-$446,720
Down $314,807 (-239%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,690,910
Mission and Program Overview
Mission
Ptso of washington is established to improve access and the level and quality of healthcare for the medically underserved through the improvements of information technology services available to community health centers.
Ptso of washington was established to improve access and the level and quality of healthcare for the medically underserved through the improvements of information technology services available to community health centers and other safety net providers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,061,879 | $1,833,629 | ▲ $771,750 |
| Land, Buildings, and Equipment, Net | $757,380 | $448,376 | ▼ $309,004 |
| Prepaid Expenses and Deferred Charges | $198,161 | $160,180 | ▼ $37,981 |
| Accounts Receivable | $948,912 | $94,707 | ▼ $854,205 |
| Pledges and Grants Receivable | $48,033 | $21,082 | ▼ $26,951 |
| Total Assets | $3,014,365 | $2,557,974 | ▼ $456,391 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $243,193 | $454,563 | ▲ $211,370 |
| Other Liabilities | $451,868 | $231,711 | ▼ $220,157 |
| Deferred Revenue | $34,871 | $33,987 | ▼ $884 |
| Total Liabilities | $729,932 | $720,261 | ▼ $9,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,284,433 | $1,837,713 | ▼ $446,720 |
| Total Net Assets Fund Balance | $2,284,433 | $1,837,713 | ▼ $446,720 |
| Total Liabilities and Net Assets / Fund Balance | $3,014,365 | $2,557,974 | ▼ $456,391 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $448,376 | $7,090,804 | $7,539,180 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Colin | CEO | FT | $252,355 | $51,356 | $303,711 |
| Eric Grendell | Chief Technology Manager | FT | $144,031 | $23,258 | $167,289 |
| Roger Head | Technology Manager | FT | $104,472 | $10,067 | $114,539 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anita Monoian | Chair |
| Abby Sears | Board Member |
| Heather Findlay | Board Member |
| James Maldonado | Board Member |
| Janine Childs | Board Member |
| Jesus Hernandez | Board Member |
| Katie Bell | Board Member |
| Kevin Geofffroy | Board Member |
| Kim Kluppenger | Board Member |
| Sean Whiteley-ross | Board Member |
| Thomas Trompeter | Board Member |
| Yedda Trawick | Board Member |
| Linda Mcveigh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $462,661
- Program Service Revenue
- $5,228,249
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-446,720
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,829,859 |
| Salaries, Compensation, and Employee Benefits | $3,003,257 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-2,695,486 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,829,859 | - | - | $5,829,859 |
| Other Salaries and Wages | $1,729,516 | $489,512 | - | $2,219,028 |
| Information Technology | $819,729 | - | - | $819,729 |
| Depreciation Depletion | $351,535 | - | - | $351,535 |
| Other Employee Benefits | $292,535 | $23,423 | - | $315,958 |
| Current Officers, Directors, Trustees, and Key Employees | $151,855 | $151,855 | - | $303,710 |
| Occupancy | $102,269 | $118,482 | - | $220,751 |
| Office Expenses | $141,653 | $23,504 | - | $165,157 |
| Payroll Taxes | $134,357 | $30,204 | - | $164,561 |
| Travel | $21,204 | $62,970 | - | $84,174 |
| Fees for Services Other | $43,733 | - | - | $43,733 |
| Fees for Services Accounting | - | $32,582 | - | $32,582 |
| Insurance | $28,826 | - | - | $28,826 |
| Fees for Services Legal | - | $24,783 | - | $24,783 |
| Conferences and Meetings | - | $9,426 | - | $9,426 |
| Other Expenses | $-5,019,227 | $22,837 | - | $-5,019,227 |
| Total Functional Expenses | $5,043,108 | $1,094,522 | $0 | $6,137,630 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Country Doctor Community Clinic | Seattle, WA | 501 C (3) | Supportive Assistance | - |
| Family Health Centers in Okanogan | Okanogan, WA | 501 C (3) | Supportive Assistance | - |
| Healthpoint | Renton, WA | 501 C (3) | Supportive Assistance | - |
| Neighborcare Health | Seattle, WA | 501 C (3) | Supportive Assistance | - |
| Yakima Neighborhood Health Services | Yakima, WA | 501 C (3) | Supportive Assistance | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Wages Payable | $227,231 |
| Sales Tax Payable | $4,480 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Ptso's board consists of representatives of its members. As such board members may have business relationships with each other.”
Form 990, Part VI, Section A, Line 4
“The organization revised their bylaws in december 2016 with updated membership classes as a result of being acquired by ochin, inc.”
Form 990, Part VI, Section A, Line 6
“The membership of ptso consists of two classes of members. The class a member is ochin, inc. Class b members are community health centers and currently consist of the supported organizations reported on schedule a.”
Form 990, Part VI, Section A, Line 7A
“For the next three years, each class member b may appoint one director and the class member a may appoint at least six directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the finance committee and then provided to the full board prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and/or members of committees with governing board delegated powers considering the proposed transaction or arrangement. All affected persons shall complete the annual affirmation and disclosure statement on an annual basis and submit such completed annual disclosure statements to the secretary of the board of directors. The secretary shall be responsible for filing all copies of the annual affirmation and disclosure statements with the official corporate records of the organization and shall bring any potential conflicts of interest disclosed in the annual affirmation and disclosure statements to the attention of the board of directors at the next meeting of the board directors. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15A
“The board of directors reviews and determines ceo compensation using comparability data and an independent compensation consultant.”
Form 990, Part VI, Section C, Line 19
“The organization's governing/organizing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ptso of Washington
- EIN
- 20-1082052
- Phone
- 5039432500
- Address
- 1881 SW NAITO PARKWAY, PORTLAND, OR 97201
Signing Officer
- Name
- Sean Whiteley-ross
- Title
- CFO
- Phone
- 5039432500
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sean Whiteley-ross
- Formed
- 2004
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 31
- Volunteers
- 0
Preparer
- Firm
- Hoffman Stewart & Schmidt Pc
- Address
- 4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
- Preparer
- Victoria L Bryson
- Phone
- 5032205900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 636 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PTSO OF WASHINGTON WAS ESTABLISHED TO IMPROVE ACCESS AND THE LEVEL AND QUALITY OF HEALTHCARE FOR THE MEDICALLY UNDERSERVED THROUGH THE IMPROVEMENTS OF INFORMATION TECHNOLOGY SERVICES AVAILABLE TO COMMUNITY HEALTH CENTERS AND OTHER SAFETY NET PROVIDERS. |
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| IRS990/Desc | 0 | CUSTOMIZED AND UPGRADED NEXTGEN EHR, EPM AND EDR APPLICATIONS TO MEET THE UNIQUE NEEDS OF OUR FQHC CUSTOMERS AND HELP THEM REALIZE AIU FUNDS. PREPARED FOR MEANINGFUL USE (MU STAGE 1)THROUGH MULTIPLE SYSTEM UPGRADES AND COMMENCED WORK ON MU STAGE 2. CONTINUED FORUMS FOR BEST PRACTICES AND LESSONS LEARNED.HRSA HEALTH CENTER CONTROLLED NETWORKS - HCCN GRANT - PTSO, E NET, HCHN NETWORKS PROVIDING BEST PRACTICES, OPTIMIZATION AND TRAINING AROUND PATIENT CENTERED MEDICAL HOME, MEANINGFUL USE AND EHR IMPLEMENTATION AND ADOPTION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF TECHNOLOGY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TECHNOLOGY MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 462661 |
| IRS990/GrantAmt | 0 | 5829859 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5829859 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5829859 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5690910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 819729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 819729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7090804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7539180 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PTSO OF WASHINGTON WAS ESTABLISHED TO IMPROVE ACCESS AND THE LEVEL AND QUALITY OF HEALTHCARE FOR FOR THE MEDICALLY UNDERSERVED THROUGH THE IMPROVEMENT OF INFORMATION TECHNOLOGY SERVICES AVAILABLE TO COMMUNITY HEALTH CENTERS AND OTHER SAFETY NET PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2284433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1837713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315958 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATION CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS TO SUPPORTING OR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -5019227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -5019227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 451868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 231711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 489512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1729516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2219028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164561 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48033 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21082 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 198161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160180 |
| IRS990/PrincipalOfficerNm | 0 | SEAN WHITELEY-ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5228249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5228249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 749372 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4440070 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | -1432274 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5319927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3193416 |
| IRS990/PYTotalExpensesAmt | 0 | 6201212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6069299 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -446720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5228249 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTING ORGANIZATIONS ARE NOTIFIED AT BOARD MEETINGS AS THEY REVIEW THE 990 AND UPDATE GOVERNING DOCUMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE MANAGEMENT OF ALL AFFAIRS OF THE PTSO ARE VESTED IN THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS COMPRISED OF BOARD MEMBERS ELECTED BY OCHIN, INC. AND THE SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | PTSO IS ORGANIZED TO IMPROVE ACCESS AND THE LEVEL AND QUALITY OF HEALTH CARE FOR THE MEDICALLY UNDERSERVED THROUGH THE IMPROVEMENT OF INFORMATION TECHNOLOGY SERVICES AVAILABLE TO COMMUNITY HEALTH CENTERS. CURRENTLY PTSO HAS 5 MEMBERS. SEE SCHEDULE I FOR DETAILS ON GRANT RECIPIENTS AND INTENEDED USE OF GRANTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | PTSO IS ORGANIZED TO SECURE AND MANGE INFORMATION SYSTEMS WHICH ARE A NECESSARY AND INTEGRAL PART OF THE DELIVERY OF HEALTH CARE. WITHOUT PTSO'S INVOLVEMENT, EACH MEMBER WOULD BE RESPONSIBLE WITH THE PURCHASE, MAINTENANCE AND IMPLEMENTATION OF THEIR OWN INFORMATION SYSTEMS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237100868 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 911275011 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 910884412 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 910928817 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 910893287 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 446783 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 462342 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 1933665 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 1124718 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 1862351 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COUNTRY DOCTOR COMMUNITY CLINIC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | FAMILY HEALTH CENTERS IN OKANOGAN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | HEALTHPOINT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | YAKIMA NEIGHBORHOOD HEALTH SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | NEIGHBORCARE HEALTH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5829859 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 448376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7090804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7539180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 227231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 448376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 231711 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C (3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,557,974
- Liabilities
- $720,261
- Net assets
- $1,837,713
- Revenue
- $5,690,910
- Expenses
- $6,137,630
- Net income
- -$446,720