Civic Intelligence

Project Access Northwest

990 • Fiscal year 2018 • EIN 20-4377921

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.PROJECTACCESSNW.ORG
1111 Harvard AvenueSeattle, WA 98122-4205

(206) 788-4204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$150,075

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,524,148

Up $547,940 (+56%) from 2017

Net Assets

Up

$1,357,379

Up $534,000 (+65%) from 2017

Liabilities

Up

$166,769

Up $13,940 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$2,560,257

Up $461,957 (+22%) from 2017

Expenses

Down

$2,026,257

Down $87,982 (-4.2%) from 2017

Net Income

Up

$534,000

Up $549,939 (+3450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $304,029Liabilities 2010: $6,591Net Assets 2010: $297,4382010Assets 2011: $356,151Liabilities 2011: $66,401Net Assets 2011: $289,7502011Assets 2012: $583,034Liabilities 2012: $160,579Net Assets 2012: $422,4552012Assets 2013: $1,166,765Liabilities 2013: $363,983Net Assets 2013: $802,7822013Assets 2014: $1,061,293Liabilities 2014: $200,827Net Assets 2014: $860,4662014Assets 2015: $1,179,898Liabilities 2015: $269,946Net Assets 2015: $909,9522015Assets 2016: $1,153,064Liabilities 2016: $313,746Net Assets 2016: $839,3182016Assets 2017: $976,208Liabilities 2017: $152,829Net Assets 2017: $823,3792017Assets 2018: $1,524,148Liabilities 2018: $166,769Net Assets 2018: $1,357,3792018Assets 2019: $835,157Liabilities 2019: $102,623Net Assets 2019: $732,5342019Assets 2020: $1,060,896Liabilities 2020: $113,607Net Assets 2020: $947,2892020Assets 2021: $1,461,662Liabilities 2021: $81,259Net Assets 2021: $1,380,4032021Assets 2022: $1,471,384Liabilities 2022: $179,104Net Assets 2022: $1,292,2802022Assets 2023: $2,197,385Liabilities 2023: $191,803Net Assets 2023: $2,005,5822023Assets 2024: $2,889,429Liabilities 2024: $160,628Net Assets 2024: $2,728,8012024

Highlighted filing

2018

Assets$1,524,148
Liabilities$166,769
Net Assets$1,357,379
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $630,3302010Revenue 2011: $919,099Expenses 2011: $909,514Net Income 2011: $9,5852011Expenses 2012: $1,139,4192012Revenue 2013: $1,739,982Expenses 2013: $1,359,655Net Income 2013: $380,3272013Revenue 2014: $1,746,939Expenses 2014: $1,689,255Net Income 2014: $57,6842014Revenue 2015: $1,976,986Expenses 2015: $1,927,500Net Income 2015: $49,4862015Revenue 2016: $2,022,764Expenses 2016: $2,093,398Net Income 2016: -$70,6342016Revenue 2017: $2,098,300Expenses 2017: $2,114,239Net Income 2017: -$15,9392017Revenue 2018: $2,560,257Expenses 2018: $2,026,257Net Income 2018: $534,0002018Revenue 2019: $1,435,646Expenses 2019: $2,060,491Net Income 2019: -$624,8452019Revenue 2020: $1,770,962Expenses 2020: $1,556,207Net Income 2020: $214,7552020Revenue 2021: $1,925,048Expenses 2021: $1,491,934Net Income 2021: $433,1142021Revenue 2022: $1,480,226Expenses 2022: $1,568,349Net Income 2022: -$88,1232022Revenue 2023: $2,516,729Expenses 2023: $1,840,927Net Income 2023: $675,8022023Revenue 2024: $2,851,878Expenses 2024: $2,228,659Net Income 2024: $623,2192024

Highlighted filing

2018

Revenue$2,560,257
Expenses$2,026,257
Net Income$534,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,581,982
Mission and Program Overview

Mission

Project access northwest collaborates with the health care community to open doors to medical and dental care for low-income individuals through a distributed network of donated care that assures appropriate access to medical and dental specialty care services.

To provide low-income families access to medical and dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$370,821$843,543▲ $472,722
Cash and Non-Interest-Bearing Accounts$302,750$354,817▲ $52,067
Savings and Temporary Cash Investments$229,549$276,682▲ $47,133
Land, Buildings, and Equipment, Net$59,852$45,880▼ $13,972
Prepaid Expenses and Deferred Charges$13,236$3,226▼ $10,010
Total Assets$976,208$1,524,148▲ $547,940
Liabilities
Accounts Payable and Accrued Expenses$96,308$112,915▲ $16,607
Deferred Revenue$56,521$53,854▼ $2,667
Total Liabilities$152,829$166,769▲ $13,940
Net Assets / Fund Balance
Temporarily Rstr Net Assets$355,152$956,144▲ $600,992
Unrestricted Net Assets$468,227$401,235▼ $66,992
Total Net Assets Fund Balance$823,379$1,357,379▲ $534,000
Total Liabilities and Net Assets / Fund Balance$976,208$1,524,148▲ $547,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,880$147,706$193,586
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary RenvilleExecutive DirectorFT$150,075$150,075

Board Members and Trustees

NameTitle
Terri RambosekPresident
Penny EdlundVice President
Chris DouglasBoard Member
Chrissy YamadaBoard Member
Dan HowellBoard Member
Debra GussinBoard Member
Grace WangBoard Member
Gregg AoyamaBoard Member
Jennifer FreemanBoard Member
Kara MorseBoard Member
Kit HerrodBoard Member
Kristina LarsonBoard Member
Maureen HughesBoard Member
Pat CookeBoard Member
Sarah PhilipBoard Member
Shirley BishopBoard Member
Henry VeldmanSecretary
Scott CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210,599
Program Service Revenue
$371,135
Investment Income
$231
Other Revenue
$-21,708
All Other Contributions
$1,880,026
Change in Net Assets
$534,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,815
Total Revenue per Audited Statements
$2,587,072
Total Revenue per Form 990
$2,560,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,910
Other Expenses$473,341
Grants and Similar Amounts Paid$178,006
Total Fundraising Expense$141,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,643$34,714$93,103$978,460
Fees for Services Other$147,685$32,213$1,847$181,745
Grants to Domestic Individuals$178,006--$178,006
Current Officers, Directors, Trustees, and Key Employees$122,761$13,657$13,657$150,075
Other Employee Benefits$118,575$3,144$2,173$123,892
Payroll Taxes$98,625$4,068$7,583$110,276
Fees for Services Accounting$32,640$65,914$2,216$100,770
Occupancy$50,702$4,923$3,729$59,354
Office Expenses$44,359$5,013$8,611$57,983
Travel$19,131$4,049$3,334$26,514
Depreciation Depletion$20,381$1,561$1,652$23,594
Pension Plan Contributions$10,257$142$1,808$12,207
Insurance$4,667$7,137-$11,804
Conferences and Meetings$676$254$8$938
Other Expenses$244$735$365$735
Advertising$58$44$181$283
Total Functional Expenses$1,703,067$181,497$141,693$2,026,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,053,072
Expenses per Audited Statements$2,026,257
Total Expenses per Form 990$2,026,257
Expenses Not Reported on Form 990$26,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,725
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strike Down Barriers$84,295-$8,832-
Total Events$84,295-$21,725$-21,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“After review and approval by the finance and internal administration committee, the 990 is provided to the board of directors for feedback and approval.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis and at hire, all employees sign a written conflict-of-interest disclosure. Executive director reviews for all staff. Executive director's conflict-of-interest disclosure is signed and reviewed by the board president.”

Form 990, Part VI, Section B, Line 15

“Deputy executive director and senior program director each received pay increases that were given with change of duties reflected in each job description, after comparison with data from archbright hr consulting firm - and recorded on pay change form submitted to accountant/bookkeeper for processing and reporting to contracted payroll of pay northwest.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Access Northwest
EIN
20-4377921
Phone
2067884204
Address
1111 HARVARD AVENUE, SEATTLE, WA 98122-4205

Signing Officer

Name
Scott Combs
Title
Treasurer
Phone
2067884204
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Renville
Formed
2006
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
30
Volunteers
1,800

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the audit committee process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 21,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 21,725.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084295
IRS990/FundraisingDirectExpensesAmt021725
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0246223
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178006
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02581982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07137
IRS990/InsuranceGrp/ProgramServicesAmt04667
IRS990/InsuranceGrp/TotalAmt011804
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0147706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045880
IRS990/LandBldgEquipCostOrOtherBssAmt0193586
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT ACCESS NORTHWEST COLLABORATES WITH THE HEALTH CARE COMMUNITY TO OPEN DOORS TO MEDICAL AND DENTAL CARE FOR LOW-INCOME INDIVIDUALS THROUGH A DISTRIBUTED NETWORK OF DONATED CARE THAT ASSURES APPROPRIATE ACCESS TO MEDICAL AND DENTAL SPECIALTY CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0823379
IRS990/NetAssetsOrFundBalancesEOYAmt01357379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21725
IRS990/NetUnrelatedBusTxblIncmAmt013
IRS990/NoncashContributionsAmt02120
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt03729
IRS990/OccupancyGrp/ManagementAndGeneralAmt04923
IRS990/OccupancyGrp/ProgramServicesAmt050702
IRS990/OccupancyGrp/TotalAmt059354
IRS990/OfficeExpensesGrp/FundraisingAmt08611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05013
IRS990/OfficeExpensesGrp/ProgramServicesAmt044359
IRS990/OfficeExpensesGrp/TotalAmt057983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123892
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01426
IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2735
IRS990/OtherExpensesGrp/ProgramServicesAmt03657
IRS990/OtherExpensesGrp/ProgramServicesAmt1244
IRS990/OtherExpensesGrp/TotalAmt07162
IRS990/OtherExpensesGrp/TotalAmt12459
IRS990/OtherExpensesGrp/TotalAmt2735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04068
IRS990/PayrollTaxesGrp/ProgramServicesAmt098625
IRS990/PayrollTaxesGrp/TotalAmt0110276
IRS990/PensionPlanContributionsGrp/FundraisingAmt01808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010257
IRS990/PensionPlanContributionsGrp/TotalAmt012207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0843543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03226
IRS990/PrincipalOfficerNm0GARY RENVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371135
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH HOME: WE MARKED OUR FIRST FULL YEAR OF THE HEALTH HOME PROGRAM IN 2018. OUR CARE COORDINATORS CREATED LIFE-CHANGING AND LIFE-SAVING HEALTH ACTION PLANS FOR MORE THAN 245 INDIVIDUALS WHO CHOSE TO WORK WITH US. IN ADDITON TO THESE PLANS, WE COMPLETED 1,700 FACE-TO-FACE VISITS AND PLACED MORE THAN 2,000 CALLS TO CLIENTS IN ORDER TO SCHEDULE APPOINTMENTS, ARRANGE SERVICES AND TO MEET THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371135
IRS990/ProgSrvcAccomActy3Grp/Desc0PREMIUM ASSISTANCE: WITH THE SUPPORT OF OUR GENEROUS PARTNERS, WE WERE ABLE TO PURCHASE HEALTH INSURANCE ON THE EXCHANGE FOR 70 MEMBERS THROUGH FIVE DIFFERENT INSURANCE CARRIERS. WE PARTNERED WITH CHI FRANCISCAN, UW MEDICINE/HARBORVIEW, UW MEDICINE/VALLEY MEDICAL CENTER, MULTICARE, PROVIDENCE HEALTH AND SERVICES AND SWEDISH MEDICAL CENTER. THROUGH THIS PROGRAM, WE ENSURE PATIENTS HAVE ACCESS TO APPROPRIATE HEALTH CARE BEFORE THEIR MEDICAL NEED RESULTS IN AN EMERGENCY DEPARTMENT VISIT OR A MORE EXTENSIVE PROBLEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0178006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02098063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251277
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0510328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15939
IRS990/PYSalariesCompEmpBnftPaidAmt01352634
IRS990/PYTotalExpensesAmt02114239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02098300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02210599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02102300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02022520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01988738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01746618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010070775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09572217

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,148
Liabilities
$166,769
Net assets
$1,357,379
Revenue
$2,560,257
Expenses
$2,026,257
Net income
$534,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.16$2.73$2.85$2.23$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$2.52$1.84$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$1.48$1.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.93$1.49$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.77$1.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.73$1.44$2.06$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.36$2.56$2.03$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.82$2.10$2.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$2.02$2.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$1.98$1.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$1.75$1.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.80$1.74$1.36$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.16$0.42$1.14
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.92$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.63