Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 106.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$448,701
Down $95,247 (-18%) from 2021
Net Assets
Down$336,171
Down $75,806 (-18%) from 2021
Liabilities
Down$112,530
Down $19,441 (-15%) from 2021
Revenue And Expenses
Revenue
Down$98,805
Down $244,314 (-71%) from 2021
Expenses
Down$174,611
Down $191,523 (-52%) from 2021
Net Income
Down-$75,806
Down $52,791 (-229%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $98,805
Mission and Program Overview
Mission
To share resources and collectively support rural health systems to develop integrated models of care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $478,059 | $440,901 | ▼ $37,158 |
| Pledges and Grants Receivable | $3,662 | $3,239 | ▼ $423 |
| Accounts Receivable | $3,200 | $2,876 | ▼ $324 |
| Prepaid Expenses and Deferred Charges | $4,072 | $1,685 | ▼ $2,387 |
| Total Assets | $543,948 | $448,701 | ▼ $95,247 |
| Other Assets Total | $54,955 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,971 | $109,654 | ▼ $22,317 |
| Other Liabilities | - | $2,876 | - |
| Total Liabilities | $131,971 | $112,530 | ▼ $19,441 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $411,977 | $336,171 | ▼ $75,806 |
| Total Net Assets Fund Balance | $411,977 | $336,171 | ▼ $75,806 |
| Total Liabilities and Net Assets / Fund Balance | $543,948 | $448,701 | ▼ $95,247 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joangeles Davies | Executive Di | FT | $104,848 | $104,848 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Adams | President |
| Aaron Edwards | Member |
| Kym Clift | Member |
| Mat Slaybaugh | Member |
| Shane Mcguire | Member |
| Tyson Lacy | Member |
| Thomas Wilbur | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,384
- Program Service Revenue
- $56,421
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,500
- Change in Net Assets
- $-75,806
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,025 |
| Other Expenses | $57,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $117,025 | - | - | $117,025 |
| Fees for Services Other | $39,884 | - | - | $39,884 |
| Other Expenses | $9,817 | $2,550 | - | $12,367 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| All Other Expenses | - | $706 | - | $706 |
| Fees for Services Legal | - | $650 | - | $650 |
| Conferences and Meetings | $350 | $69 | - | $419 |
| Office Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $167,076 | $7,535 | $0 | $174,611 |
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 |
|---|---|
| Due to Member Hospital | $2,876 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 6
“The network has voting members. Voting membership is available to public hospital districts and nonprofit hospitals in the state of washington.”
Form 990, Page 6, Part VI, Line 7A
“Voting members each appoint one representative to serve on the board of directors, typically their own ceo. The member hospital representatives constitute the governing board appointed by the members.”
Form 990, Page 6, Part VI, Line 9
“Scott adams 835 se bishop boulevard pullman, wa 99163 shane mcguire 1012 s. 3rd street dayton, wa 99328 aaron edwards 36 klondike road republic, wa 99166 mat slaybaugh 66 n. 6th street pomeroy, wa 99347 tyson lacy 100 third street davenport, wa 99122 kym clift 1221 highland avenue clarkston, wa 99403”
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is provided to the executive director and board president who review the form, schedules, and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, a final approval is given to the preparer before finalizing the return.”
Form 990, Page 6, Part VI, Line 12C
“Whenever a board member or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall fully disclose the nature of the interest and withdraw from discussion and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken record such disclosure, abstention and rationale for approval.”
Form 990, Page 6, Part VI, Line 15A
“The main source available to the network in regard to fair market value in compensation is the national cooperative of health network (nchn) survey. Nchn conducts a salary survey every two years regarding top official compensation.”
Form 990, Page 6, Part VI, Line 15B
“See form 990, part vi, line 15a.”
Form 990, Page 6, Part VI, Line 19
“The network makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII
“Compensation by related organizations of the board members listed in 990, part vii can be found on the doh website by clicking on the particular year, and particular member as listed at schedule a, part i, line 12h at the following url: https://www.doh.wa.gov/dataandstatisticalreports/healthcareinwashington/hos pitalandpatientdata/hospitalfinancialdata/hospitalemployeecompensation”
Filing and Contact Details
Filer
- Filer Name
- The Cah Network
- EIN
- 20-1501860
- Phone
- 5094476290
- Address
- 714 W PINE STREET, NEWPORT, WA 99156
- Doing Business As
- Northwest Rural Health Network
Signing Officer
- Name
- Shane Mcguire
- Title
- Member
- Phone
- 5094476290
- Signed
- 2023-09-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shane Mcguire
- Formed
- 2004
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Dingus Zarecor & Associates Pllc
- Address
- 12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
- Preparer
- Thomas Dingus
- Phone
- 5092420874
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Purchased services 39,884 0 0”
Raw XML AppendixShowing 400 of 440 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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| IRS990/Desc | 0 | THE NETWORK ASSISTS 7 HOSPITALS AND THEIR RURAL HEALTH CLINICS SERVING RURAL COMMUNITIES IN EASTERN WASHINGTON STATE. ALL MEMBERS ARE DESIGNATED AS CRITICAL ACCESS HOSPITALS AND 6 OF THEM ARE PUBLIC HOSPITAL DISTRICTS. THE NETWORK SUPPORTS PEER LEARNING AND COLLABORATION BETWEEN MEMBERS TO ACHIEVE ADMINISTRATIVE, OPERATIONAL AND CLINICAL EFFICIENCIES. THE NETWORK CONTINUED DEVELOPMENT OF A COLLABORATIVE TELEHEALTH PROGRAM THAT WILL HELP RURAL HEALTH SYSTEMS PROVIDE TELEHEALTH-BASED SERVICES TO OTHER RURAL HEALTH SYSTEMS DURING 2022. WE ALSO CONTINUED FOSTERING THE DEVELOPMENT OF COUNTY HEALTH COALITIONS, WORKED TO ALIGN MEMBER AND COUNTY HEALTH COALITION ACTIVITIES WITH REGIONAL ACCOUNTABLE COMMUNITIES OF HEALTH, AND PURSUED GRANT FUNDING FOR INDIVIDUAL MEMBERS AND THEIR COMMUNITIES. |
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| IRS990/RevenueAmt | 0 | 56421 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PULLMAN REGIONAL HOSPITAL 91-1031583 3 X 0 0 TRI-STATE MEMORIAL HOSPITAL 91-0545036 3 X 0 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE NETWORK SUPPORTS SOME HOSPITALS THAT ARE GOVERNMENTAL ENTITIES OWNED AND OPERATED BY A PUBLIC HOSPITAL DISTRICT AND IS EXEMPT FROM TAXATION AS A POLITICAL SUBDIVISION OF THE STATE RATHER THAN IRC 501(C)(3). IF THESE MEMBERS HAD NOT ALREADY BEEN DESIGNATED A POLITICAL SUBDIVISION OF THE STATE, THEY WOULD QUALIFY AS DESCRIBED IN IRC 170(B)(1)(A)(III) AS EXCLUDED FROM PRIVATE FOUNDATION STATUS UNDER IRC 509(A)(1). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 11H |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 911557904 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 910879683 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 916008648 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 910758051 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 910541383 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 911031583 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 910545036 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 3 |
| 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/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COLUMBIA COUNTY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | FERRY COUNTY MEMORIAL HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | GARFIELD COUNTY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | LINCOLN HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | NEWPORT HOSPITAL & HEALTH SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | PULLMAN REGIONAL HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | TRI-STATE MEMORIAL HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEMBER HOSPITAL |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2876 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NETWORK HAS VOTING MEMBERS. VOTING MEMBERSHIP IS AVAILABLE TO PUBLIC HOSPITAL DISTRICTS AND NONPROFIT HOSPITALS IN THE STATE OF WASHINGTON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOTING MEMBERS EACH APPOINT ONE REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS, TYPICALLY THEIR OWN CEO. THE MEMBER HOSPITAL REPRESENTATIVES CONSTITUTE THE GOVERNING BOARD APPOINTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCOTT ADAMS 835 SE BISHOP BOULEVARD PULLMAN, WA 99163 SHANE MCGUIRE 1012 S. 3RD STREET DAYTON, WA 99328 AARON EDWARDS 36 KLONDIKE ROAD REPUBLIC, WA 99166 MAT SLAYBAUGH 66 N. 6TH STREET POMEROY, WA 99347 TYSON LACY 100 THIRD STREET DAVENPORT, WA 99122 KYM CLIFT 1221 HIGHLAND AVENUE CLARKSTON, WA 99403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WHO REVIEW THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, A FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHENEVER A BOARD MEMBER OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MAIN SOURCE AVAILABLE TO THE NETWORK IN REGARD TO FAIR MARKET VALUE IN COMPENSATION IS THE NATIONAL COOPERATIVE OF HEALTH NETWORK (NCHN) SURVEY. NCHN CONDUCTS A SALARY SURVEY EVERY TWO YEARS REGARDING TOP OFFICIAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE FORM 990, PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE NETWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION BY RELATED ORGANIZATIONS OF THE BOARD MEMBERS LISTED IN 990, PART VII CAN BE FOUND ON THE DOH WEBSITE BY CLICKING ON THE PARTICULAR YEAR, AND PARTICULAR MEMBER AS LISTED AT SCHEDULE A, PART I, LINE 12H AT THE FOLLOWING URL: HTTPS://WWW.DOH.WA.GOV/DATAANDSTATISTICALREPORTS/HEALTHCAREINWASHINGTON/HOS PITALANDPATIENTDATA/HOSPITALFINANCIALDATA/HOSPITALEMPLOYEECOMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PURCHASED SERVICES 39,884 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SEE MEMBER LISTING AT SCH A PART I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 3 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 117025 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | GAAP ACCOUNTING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEWPORT HOSPITAL & HEALTH SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 543948 |
| IRS990/TotalAssetsEOYAmt | 0 | 448701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 543948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 448701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42384 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131971 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411977 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 336171 |
| IRS990/TotalOtherCompensationAmt | 0 | 15358 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167076 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56421 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 98805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 543948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 448701 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 89490 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $448,701
- Liabilities
- $112,530
- Net assets
- $336,171
- Revenue
- $98,805
- Expenses
- $174,611
- Net income
- -$75,806