Civic Intelligence

Northwest Healthcare Response Network

EIN 46-3002271 • 501(c)3 • Tukwila, WA

Profile

NWHRN works with healthcare organizations, government agencies and community partners in the puget sound region to prepare for, respond to and recover from health emergencies as a collaborative healthcare network.

7100 Fort Dent Way No 210Tukwila, WA 98188

www.nwhrn.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,504,787

Up $591,891 (+20%) from 2022

Liabilities

Up

$475,910

Up $86,327 (+22%) from 2022

Net Assets

Up

$3,028,877

Up $505,564 (+20%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$2,936,997

Up $424,832 (+17%) from 2022

Expenses

Down

$2,431,433

Down $118,237 (-4.6%) from 2022

Net Income

Up

$505,564

Up $543,069 (+1448%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,677,336Liabilities 2014: $199,368Net Assets 2014: $1,477,9682014Assets 2015: $1,581,944Liabilities 2015: $176,344Net Assets 2015: $1,405,6002015Assets 2016: $2,309,356Liabilities 2016: $174,189Net Assets 2016: $2,135,1672016Assets 2017: $2,136,104Liabilities 2017: $148,236Net Assets 2017: $1,987,8682017Assets 2018: $2,063,194Liabilities 2018: $173,689Net Assets 2018: $1,889,5052018Assets 2019: $2,151,080Liabilities 2019: $164,800Net Assets 2019: $1,986,2802019Assets 2020: $2,561,624Liabilities 2020: $164,838Net Assets 2020: $2,396,7862020Assets 2021: $2,970,747Liabilities 2021: $409,929Net Assets 2021: $2,560,8182021Assets 2022: $2,912,896Liabilities 2022: $389,583Net Assets 2022: $2,523,3132022Assets 2023: $3,504,787Liabilities 2023: $475,910Net Assets 2023: $3,028,8772023

Highlighted filing

2023

Assets$3,504,787
Liabilities$475,910
Net Assets$3,028,877
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,161,450Expenses 2014: $925,874Net Income 2014: $1,235,5762014Revenue 2015: $2,104,897Expenses 2015: $2,177,265Net Income 2015: -$72,3682015Revenue 2016: $2,617,962Expenses 2016: $1,888,395Net Income 2016: $729,5672016Revenue 2017: $1,499,122Expenses 2017: $1,646,421Net Income 2017: -$147,2992017Revenue 2018: $1,883,658Expenses 2018: $1,982,021Net Income 2018: -$98,3632018Revenue 2019: $2,505,685Expenses 2019: $2,408,910Net Income 2019: $96,7752019Revenue 2020: $3,044,840Expenses 2020: $2,634,334Net Income 2020: $410,5062020Revenue 2021: $2,721,747Expenses 2021: $2,557,715Net Income 2021: $164,0322021Revenue 2022: $2,512,165Expenses 2022: $2,549,670Net Income 2022: -$37,5052022Revenue 2023: $2,936,997Expenses 2023: $2,431,433Net Income 2023: $505,5642023

Highlighted filing

2023

Revenue$2,936,997
Expenses$2,431,433
Net Income$505,564
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,504,787
Liabilities
$475,910
Net assets
$3,028,877
Revenue
$2,936,997
Expenses
$2,431,433
Net income
$505,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.50$0.48$3.03$2.94$2.43$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.39$2.52$2.51$2.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.41$2.56$2.72$2.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.16$2.40$3.04$2.63$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.16$1.99$2.51$2.41$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.17$1.89$1.88$1.98$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.15$1.99$1.50$1.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.14$2.62$1.89$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.41$2.10$2.18$0.07
2014Summary only. Only limited summary data is available for this year.$1.68$0.20$1.48$2.16$0.93$1.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$2,505,685
Mission and Program Overview

Mission

NWHRN works with healthcare organizations, government agencies & community partners in Western WA to prepare for, respond to and recover from health emergencies as a collaborative healthcare network.

Nwhrn works with healthcare organizations, government agencies and community partners in western washington to prepare for, respond to and recover from health emergencies as a collaborative healthcare network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,004,136$1,312,115▲ $307,979
Pledges and Grants Receivable$691,374$647,389▼ $43,985
Cash and Non-Interest-Bearing Accounts$262,650$132,095▼ $130,555
Land, Buildings, and Equipment, Net$97,842$47,494▼ $50,348
Prepaid Expenses and Deferred Charges$7,192$11,987▲ $4,795
Total Assets$2,063,194$2,151,080▲ $87,886
Liabilities
Accounts Payable and Accrued Expenses$143,251$159,651▲ $16,400
Other Liabilities$21,268$0▼ $21,268
Deferred Revenue$9,170$5,149▼ $4,021
Total Liabilities$173,689$164,800▼ $8,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,486,005$1,759,280▲ $273,275
Temporarily Rstr Net Assets$403,500$227,000▼ $176,500
Total Net Assets Fund Balance$1,889,505$1,986,280▲ $96,775
Total Liabilities and Net Assets / Fund Balance$2,063,194$2,151,080▲ $87,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,909$93,954$139,863
Other Land Buildings$1,585$58,069$59,654
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Onora Lien MaExecutive DirectorFT$131,156$19,156$150,312
Liesa Rose MhaDirector of Finance and AdministrationFT$108,320$20,188$128,508
Susan PelaezDirector of PreparednessFT$111,008$11,686$122,694
Vicki SakataSenior Medical AdvisorFT$101,417-$101,417

Board Members and Trustees

NameTitle
Kimberly Moore MdBoard Chair
William BiggsFormer Chair
Anita GevingBoard Vice-chair
Jeffrey Sconyers JdBoard Secretary
Bob GleasonBoard Treasurer
Carina Elsenboss MsDirector
Garrett KephartDirector
Gerard FischerDirector
Jennifer Graves Rn MsDirector
Laura RehrmannDirector
Nigel Turner Rs MphDirector
Tammy BuyokDirector
Tom MartinDirector
Tom Miller MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,491,393
Program Service Revenue
$6,283
Investment Income
$8,009
Other Revenue
$0
All Other Contributions
$479,282
Change in Net Assets
$96,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,505,685
Total Revenue per Form 990
$2,505,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,059
Other Expenses$689,851
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,093$195,908-$1,144,001
Current Officers, Directors, Trustees, and Key Employees$231,445$47,899-$279,344
Fees for Services Other$101,479$68,767-$170,246
Other Employee Benefits$117,685$24,640-$142,325
Payroll Taxes$99,771$20,548-$120,319
Occupancy$81,665$16,424-$98,089
Information Technology$58,099$15,455-$73,554
Travel$70,857$799-$71,656
Conferences and Meetings$64,685$4,958-$69,643
Office Expenses$48,413$12,653$220$61,286
Depreciation Depletion$814$53,608-$54,422
Fees for Services Accounting-$39,646-$39,646
Pension Plan Contributions$27,345$5,725-$33,070
Other Expenses$18,848$1,335-$20,183
Advertising$12,638$306-$12,944
Fees for Services Legal-$12,300-$12,300
Insurance$4,881$1,001-$5,882
Total Functional Expenses$1,886,718$521,972$220$2,408,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,408,910
Total Expenses per Audited Statements$2,408,910
Total Expenses per Form 990$2,408,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 A, Line 1

“The executive committee is comprised of the executive director and officers of the board - chair, vice-chair, treasurer and secretary. This committee oversees policy, procedures and financial decisions, and makes recommendations to the full board.”

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

“Management will review a draft form 990 and make changes, if needed. Then the board finance committee will review the final form 990. The board treasurer will present the final version to the full board before the form 990 is filed.”

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

“All board members are required to complete a conflict of interest policy. The executive committee reviews the completed policies. To date, there have not been any conflicts of interest declared by a board member.”

Form 990, Part VI, Section B, Line 15

“This year, the board engaged an outside firm to conduct a compensation market analysis for the executive director and top director positions and create updated salary ranges and related market compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Northwest Healthcare Response Network
EIN
46-3002271
Phone
4259882898
Address
7100 FORT DENT WAY NO 210, TUKWILA, WA 98188

Signing Officer

Name
Bob Gleason
Title
Treasurer
Phone
4259882898
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Onora Lien
Formed
2013
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Nathan J Hartman
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 8:

“Current year contributions reflect revenue pledges for future years, which are required to be recognized as revenue in the year they were pledged.”

Raw XML AppendixShowing 400 of 533 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/Desc0PLANNING & COMMITTEES: NWHRN FACILITATES COMMUNITYAND REGIONAL PLANNING WITH HEALTHCARE AND OTHER EMERGENCY RESPONSE ORGANIZATIONS TO ESTABLISH RELATIONSHIPS, LEVERAGE EXPERTISE, AND DEVELOP TOOLS AND PLANS. IN ADDITION, NWHRN BRINGS HEALTHCARE LEADERS TOGETHER TO BUILD COLLECTIVE PREPAREDNESS AND RESPONSE CAPABILITIES THROUGH A VARIETY OF CRITICAL ADVISORY COMMITTEES AND WORKGROUPS. EXAMPLES INCLUDE THE SUPPLY CHAIN COMMITTEE AND DISASTER CLINICAL ADVISORY COMMITTEE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PREPAREDNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR MEDICAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND ADMINISTRATION
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IRS990/MissionDesc0NWHRN WORKS WITH HEALTHCARE ORGANIZATIONS, GOVERNMENT AGENCIES AND COMMUNITY PARTNERS IN WESTERN WASHINGTON TO PREPARE FOR, RESPOND TO AND RECOVER FROM HEALTH EMERGENCIES AS A COLLABORATIVE HEALTHCARE NETWORK.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & EXERCISES: NWHRN DEVELOPS INNOVATIVE, YEAR-ROUND TRAINING AND EXERCISE OPPORTUNITIES TAILORED TO THE UNIQUE NEEDS OF WASHINGTON STATE'S HEALTHCARE COMMUNITY. OUR PARTNERS, INCLUDING THE LEADING MEDICAL INSTITUTIONS IN OUR REGION, CONTRIBUTE THE LATEST KNOWLEDGE TO HELP ENSURE EACH TRAINING IS RELEVANT TO THE NEEDS OF OUR REGION'S HEALTHCARE ORGANIZATIONS. NWHRN'S EXERCISES OFFER OUR HEALTHCARE PARTNERS AND COMMUNITY THE OPPORTUNITY TO PRACTICE, TEST AND COURSE-CORRECT THEIR DISASTER-RESPONSE SERVICES USING REAL-LIFE SCENARIOS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WATRAC: WATRAC IS A WEB-BASED APPLICATION THAT SUPPLIES HEALTHCARE ORGANIZATIONS IN OUR STATE WITH THE TOOLS NECESSARY TO MANAGE COMMUNICATIONS AND RESOURCES, AND TO COORDINATE PATIENT CARE WITH THEIR PARTNER AGENCIES. WATRAC PROVIDES DAILY TRACKING OF FACILITY STATUS, BED AVAILABILITY AND SURGICAL SPECIALIST AVAILABILITY, AS WELL AS INCIDENT MANAGEMENT AND SITUATIONAL AWARENESS DURING AN EMERGENCY OR DISASTER RESPONSE. NWHRN ADMINISTERS WATRAC IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL & EMERGENCY RESPONSE: NWHRN ASSISTS IN PREPARING FOR, RESPONDING TO AND RECOVERING FROM CRITICAL INCIDENTS AND DISASTERS. NWHRN IS RESPONSIBLE FOR PROVIDING ALERTS AND NOTIFICATIONS TO THE HEALTHCARE COMMUNITY. THIS IS ACCOMPLISHED BY STAFFING A 24-7 ON-CALL DUTY OFFICER. SHOULD THE SCOPE AND COMPLEXITY OF AN INCIDENT GROW, NWHRN CAN ACTIVATE A HEALTHCARE EMERGENCY COORDINATION CENTER THAT PROVIDES A CRITICAL OPERATIONAL LINK BETWEEN HEALTHCARE FACILITIES AND PUBLIC HEALTH DEPARTMENTS AND OTHER GOVERNMENT PARTNERS. THROUGH THE HEALTHCARE EMERGENCY COORDINATION CENTER, NWHRN GATHERS, ANALYZES AND REPORTS ON INFORMATION GATHERED FROM HEALTHCARE FACILITIES AND PROVIDES UP-TO-DATE INFORMATION TO PUBLIC HEALTH AGENCIES AND OTHER GOVERMENT PARTNERS, RESULTING IN INCREASED SITUATIONAL AWARENESS AND INFORMED DECISION-MAKING. THE HEALTHCARE EMERGENCY COORDINATION CENTER ALSO HELPS COORDINATE RESOURCES FOR HEALTHCARE DURING AN EMERGENCY. IN ADDITION, NWHRN FACILITATES THE DEVELOPMENT OF POLICIES, PROCEDURES AND PLANS NECESSARY FOR AN EFFECTIVE RESPONSE OR RECOVERY FROM TO A CRITICAL INCIDENT.
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