Civic Intelligence

Hilltop Regional Health Center

EIN 45-5494488 • 501(c)3 • Tacoma, WA

Profile

Property management for community health care, furthering the charitable purpose and missions of community health care.

1148 Broadway No 100Tacoma, WA 98402

www.commhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$392,625

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

11438%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,661,568 (-100%) from 2019

Liabilities

Down

$0

Down $26,758,094 (-100%) from 2019

Net Assets

Up

$0

Up $8,096,526 (+100%) from 2019

Operations
Liabilities / Revenue5th percentileNet Margin82nd percentile

Revenue

Up

$26,653,011

Up $26,422,011 (+11438%) from 2019

Expenses

Up

$18,556,485

Up $16,744,312 (+924%) from 2019

Net Income

Up

$8,096,526

Up $9,677,699 (+612%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2013: $29,767,923Liabilities 2013: $29,768,200Net Assets 2013: -$2772013Assets 2014: $27,524,047Liabilities 2014: $26,804,992Net Assets 2014: $719,0552014Assets 2015: $25,701,320Liabilities 2015: $26,813,703Net Assets 2015: -$1,112,3832015Assets 2016: $23,893,282Liabilities 2016: $26,813,700Net Assets 2016: -$2,920,4182016Assets 2017: $21,944,775Liabilities 2017: $26,663,949Net Assets 2017: -$4,719,1742017Assets 2018: $20,250,471Liabilities 2018: $26,765,824Net Assets 2018: -$6,515,3532018Assets 2019: $18,661,568Liabilities 2019: $26,758,094Net Assets 2019: -$8,096,5262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2013: $0Expenses 2013: $277Net Income 2013: -$2772013Revenue 2014: $154,001Expenses 2014: $964,998Net Income 2014: -$810,9972014Revenue 2015: $231,001Expenses 2015: $2,062,439Net Income 2015: -$1,831,4382015Revenue 2016: $231,001Expenses 2016: $2,039,038Net Income 2016: -$1,808,0372016Revenue 2017: $231,001Expenses 2017: $2,029,757Net Income 2017: -$1,798,7562017Revenue 2018: $231,001Expenses 2018: $2,027,180Net Income 2018: -$1,796,1792018Revenue 2019: $231,000Expenses 2019: $1,812,173Net Income 2019: -$1,581,1732019Revenue 2020: $26,653,011Expenses 2020: $18,556,485Net Income 2020: $8,096,5262020

Highlighted filing

2020

Revenue$26,653,011
Expenses$18,556,485
Net Income$8,096,526
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26,653,011
Expenses
$18,556,485
Net income
$8,096,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$26.7$18.6$8.10
2019Summary only. Only limited summary data is available for this year.$18.7$26.8$8.10$0.23$1.81$1.58
2018Summary only. Only limited summary data is available for this year.$20.3$26.8$6.52$0.23$2.03$1.80
2017Summary only. Only limited summary data is available for this year.$21.9$26.7$4.72$0.23$2.03$1.80
2016Summary only. Only limited summary data is available for this year.$23.9$26.8$2.92$0.23$2.04$1.81
2015Summary only. Only limited summary data is available for this year.$25.7$26.8$1.11$0.23$2.06$1.83
2014Summary only. Only limited summary data is available for this year.$27.5$26.8$0.72$0.15$0.96$0.81
2013Summary only. Only limited summary data is available for this year.$29.8$29.8$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$26,653,011
Mission and Program Overview

Mission

Property management for community health care, furthering the charitable purpose and missions of community health care.

Furthering the charitable purpose and missions of community health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,216,652$0▼ $18,216,652
Cash and Non-Interest-Bearing Accounts$444,916$0▼ $444,916
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,661,568$0▼ $18,661,568
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,680,000--
Accounts Payable and Accrued Expenses$78,094--
Total Liabilities$26,758,094$0▼ $26,758,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,096,526$0▲ $8,096,526
Total Net Assets Fund Balance$-8,096,526$0▲ $8,096,526
Total Liabilities and Net Assets / Fund Balance$18,661,568$0▼ $18,661,568
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan SloanChair
Doug SwanbergBoard Member
Gary WalmerBoard Member
Callie GardBoard Member & Operations Director
David FlentgeSecretary & CEO
Tonia CampbellTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$26,576,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,000
Change in Net Assets
$8,096,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,000
Revenue Not Reported on Financial Statements
$26,576,011
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$26,576,011
Total Revenue per Audited Statements
$77,000
Total Revenue per Form 990
$26,653,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,989,138
Other Expenses$567,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,989,138--$17,989,138
Depreciation Depletion$206,190$206,190-$412,380
Interest$77,161$77,161-$154,322
Other Expenses$184$184-$368
Fees for Services Other-$248-$248
Fees for Services Accounting-$29-$29
Total Functional Expenses$18,272,673$283,812$0$18,556,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,556,485
Expenses Not Reported on Financial Statements$17,989,138
Other Expense Adjustments$17,989,138
Expenses per Audited Statements$567,347
Total Expenses per Audited Statements$567,347
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health CareTacoma, WA501(c)(3)TRANSFER OF REMAINING ASSETS AS PART OF HILLTOP'S DISSOLUTION$184,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Community health care provides administrative and management services for hilltop.”

Form 990, Part VI, Section A, Line 4

“Articles of dissolution were filed with the secretary of state in november 2019.”

Form 990, Part VI, Section A, Line 8B

“There are no additional committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the cfo, by community health care's finance committee and by the board of directors prior to filing.”

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

“Board members are asked to sign a conflict of interest statement at initial orientation and again annually. Reported or potential conflicts are reviewed by the ceo. If a conflict of interest exists, the board member must excuse themselves from the discussion or voting. If a conflict is pervasive with a board member then the co-chairs can proceed to remove the board member.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Hilltop Regional Health Center
EIN
45-5494488
Phone
2535974550
Address
1148 BROADWAY NO 100, TACOMA, WA 98402

Signing Officer

Name
David Flentge
Title
Secretary & CEO
Phone
2537221502
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Flentge
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased all activities and dissolved in november 2019.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is shown in the financial statements because the organization is a nonprofit organization, exempt from income taxes under 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification (asc).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from community health care 26,576,011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to community health care 17,989,138.”

Raw XML AppendixShowing 400 of 611 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt018040
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt018040
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt018040
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt01613249
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt018040
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt018556485
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt07908148
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01812173
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt02027180
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt02029757
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt02039038
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt01631289
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt026464633
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt018556485
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01812173
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt02027180
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt02029757
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt09539437
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVERY MEMBER OF THE BOARD OF DIRECTORS OF HILLTOP REGIONAL HEALTH CENTER IS EITHER AN EMPLOYEE OR A BOARD MEMBER OF COMMUNITY HEALTH CARE, THE SUPPORTED ORGANIZATION. IN ADDITION, THE EXECUTIVES OF COMMUNITY HEALTH CARE PROVIDE DAY-TO-DAY MANAGEMENT SERVICES FOR HILLTOP REGIONAL HEALTH CENTER. THROUGH THESE RELATIONSHIPS, COMMUNITY HEALTH CARE HAS A SIGNIFICANT VOICE IN HILLTOP REGIONAL HEALTH CENTER'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF ITS ASSETS AT ALL TIMES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COMMUNITY HEALTH CARE IS ATTENTIVE TO THE ACTIVITIES AND OPERATIONS OF HILLTOP REGIONAL HEALTH CENTER BECAUSE OF THE SIZE AND SIGNIFICANCE OF HILLTOP REGIONAL HEALTH CENTER'S EXPENSES AND ASSETS IN RELATION TO COMMUNITY HEALTH CARE'S EXPENSES AND ASSETS. THROUGH COMMON MANAGEMENT, COMMUNITY HEALTH CARE'S EXECUTIVES SPEND TIME DAILY OVERSEEING THE ACTIVITIES AND OPERATION OF HILLTOP REGIONAL HEALTH CENTER. SEE THE NARRATIVE FOR PART IV, SECTION D, LINE 3 FOR AN EXPLANATION OF HOW HILLTOP REGIONAL HEALTH CENTER MEETS THE RESPONSIVENESS TEST IN RELATION TO COMMUNITY HEALTH CARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0222458
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0523282
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0222458
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0523282
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt03337
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt07849
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0219121
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0515433
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt07669
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt018040
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0222458
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0523282
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt07669
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt018040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911349657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018556485
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY HEALTH CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt018556485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017989138
IRS990ScheduleD/ExpensesSubtotalAmt0567347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt017989138
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026576011
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026576011
IRS990ScheduleD/RevenueSubtotalAmt077000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION IS A NONPROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT FROM COMMUNITY HEALTH CARE 26,576,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT TO COMMUNITY HEALTH CARE 17,989,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt018556485
IRS990ScheduleD/TotalRevenuePerForm990Amt026653011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567347
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0184865
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017804273
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF REMAINING ASSETS AS PART OF HILLTOP'S DISSOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0911349657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01148 BROADWAY SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098402
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NET BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ONLY GRANT MADE DURING THE FISCAL YEAR WAS THE TRANSFER OF HILLTOP REGIONAL HEALTH CENTER'S REMAINING ASSETS TO ITS SUPPORTED ORGANIZATION AS PART OF ITS DISSOLUTION. THREE OF HILLTOP'S BOARD MEMBERS ARE ALSO BOARD MEMBERS OF THE SUPPORTED ORGANIZATION AND THE SAME EXECUTIVE MANAGEMENT TEAM MANAGES BOTH ORGANIZATIONS. THIS SHARED MANAGEMENT AND OVERSIGHT WILL ENSURE THAT THE TRANSFERRED ASSETS ARE USED FOR APPROPRIATE CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

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