Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-0667886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$20,202,921
Down $916,564 (-4.3%) from 2017
Net Assets
Down$18,996,895
Down $1,476,912 (-7.2%) from 2017
Liabilities
Up$1,206,026
Up $560,348 (+87%) from 2017
Revenue
Up$8,762,379
Up $544,028 (+6.6%) from 2017
Expenses
Up$9,934,838
Up $348,760 (+3.6%) from 2017
Net Income
Up-$1,172,459
Up $195,268 (+14%) from 2017
Pndri's mission is to improve the health of all people living with, or at risk of developing, diabetes by conducting research that results in novel approaches for the prevention, diagnosis and treatment of diabetes and associated conditions.
An independent, biomedical research institute aimed at understanding how health is maintained in the face of genetic and environmental risks associated with disease development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,181,672 | $7,601,519 | ▲ $419,847 |
| Land, Buildings, and Equipment, Net | $4,237,279 | $4,220,723 | ▼ $16,556 |
| Savings and Temporary Cash Investments | $3,018,180 | $2,261,828 | ▼ $756,352 |
| Pledges and Grants Receivable | $1,859,876 | $1,098,217 | ▼ $761,659 |
| Cash and Non-Interest-Bearing Accounts | $532,946 | $252,589 | ▼ $280,357 |
| Prepaid Expenses and Deferred Charges | $228,946 | $240,633 | ▲ $11,687 |
| Other Notes and Loans Receivable, Net | $35,000 | $120,000 | ▲ $85,000 |
| Investments Other Securities | $57,552 | $57,545 | ▼ $7 |
| Accounts Receivable | $12,898 | $46,386 | ▲ $33,488 |
| Total Assets | $21,119,485 | $20,202,921 | ▼ $916,564 |
| Other Assets Total | $3,955,136 | $4,303,481 | ▲ $348,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $613,549 | $911,743 | ▲ $298,194 |
| Deferred Revenue | $22,044 | $284,198 | ▲ $262,154 |
| Other Liabilities | $10,085 | $10,085 | → $0 |
| Total Liabilities | $645,678 | $1,206,026 | ▲ $560,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,393,200 | $14,603,824 | ▼ $1,789,376 |
| Permanently Rstr Net Assets | $4,025,828 | $4,377,571 | ▲ $351,743 |
| Temporarily Rstr Net Assets | $54,779 | $15,500 | ▼ $39,279 |
| Total Net Assets Fund Balance | $20,473,807 | $18,996,895 | ▼ $1,476,912 |
| Total Liabilities and Net Assets / Fund Balance | $21,119,485 | $20,202,921 | ▼ $916,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,633,646 | $6,754,776 | $9,388,422 |
| Equipment | $763,718 | $2,241,678 | $3,005,396 |
| Land | $823,359 | - | $823,359 |
| Other Assets Org | $910 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $82,406 | - | ▲ $2,676 | - | $85,082 |
| 2016 | $76,981 | - | ▲ $6,412 | - | $82,406 |
| 2015 | $75,000 | - | ▲ $2,828 | - | $76,981 |
| 2014 | $75,000 | - | - | - | $75,000 |
| 2013 | $75,000 | - | - | - | $75,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Nadeau | Principal Scientist | FT | $300,571 | $35,333 | $335,904 |
| John Wecker | CEO | FT | $296,217 | $29,669 | $325,886 |
| David Galas | Principal Scientist | FT | $300,687 | $11,333 | $312,020 |
| William Hagopian | Principal Scientist | FT | $190,482 | $39,111 | $229,593 |
| Paul Woloshin | COO Thru 04/18 | FT | $167,951 | $29,876 | $197,827 |
| Aimee Dudley | Principal Scientist | FT | $142,885 | $23,356 | $166,241 |
| Bryon Epp | Former CFO | - | $117,483 | $1,605 | $119,088 |
| Name | Title |
|---|---|
| Linda Mauzy | Board Chair |
| Steve White | Director of Finance |
| Allison Handy | Trustee |
| Catherine Fisher | Trustee |
| Gary Kocher | Trustee |
| Henry Warden | Trustee |
| Jennifer Sizemore | Trustee |
| Joe Piper | Trustee |
| Margaret Mccormick | Trustee |
| Neil Mcdonnell | Trustee |
| Ron Sims | Trustee |
| Stephan Martinez | Trustee |
| Susan Mcconnell | Trustee |
| Tera Eekes | Trustee |
| Tom Hayward | Trustee |
| Cindy Haba | Secretary |
| Mike Boyle | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pyramid Communications | Consulting | 1932 1ST AVE 507, Seattle, WA 98121 | $115,313 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 32 | $42,197 | Fair Market Value |
| Total Noncash Contributions | 32 | $42,197 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,419,443 |
| Other Expenses | $2,837,383 |
| Grants and Similar Amounts Paid | $678,012 |
| Total Fundraising Expense | $306,459 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,473,978 | $385,258 | $219,073 | $4,078,309 |
| Current Officers, Directors, Trustees, and Key Employees | $877,517 | $523,713 | - | $1,401,230 |
| Office Expenses | $950,620 | $8,637 | $2,447 | $961,704 |
| Grants to Domestic Orgs | $678,012 | - | - | $678,012 |
| Other Employee Benefits | $436,307 | $77,133 | $6,145 | $519,585 |
| Fees for Services Other | $210,916 | $219,348 | $24,573 | $454,837 |
| Payroll Taxes | $354,932 | $68,561 | $4,601 | $428,094 |
| Occupancy | $378,131 | $19,170 | $3,514 | $400,815 |
| Depreciation Depletion | $349,146 | $18,984 | $3,837 | $371,967 |
| Travel | $74,331 | $36,177 | $7,140 | $117,648 |
| Fees for Services Accounting | $30,586 | $47,877 | $5,624 | $84,087 |
| Other Expenses | $75,804 | $-26,437 | $12,375 | $61,742 |
| Insurance | $43,798 | $2,381 | $481 | $46,660 |
| Fees for Services Legal | $15,543 | $24,331 | $2,858 | $42,732 |
| Conferences and Meetings | $22,466 | $15,543 | $105 | $38,114 |
| Information Technology | $28,829 | $3,098 | $247 | $32,174 |
| All Other Expenses | - | $11,900 | $1,888 | $13,788 |
| Fees for Service Investment Mgmnt Fees | - | $810 | - | $810 |
| Pension Plan Contributions | $22,743 | $-31,435 | $917 | $-7,775 |
| Total Functional Expenses | $8,159,887 | $1,468,492 | $306,459 | $9,934,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,302,019 |
| Total Expenses per Form 990 | $9,934,838 |
| Expenses per Audited Statements | $9,934,028 |
| Expenses Not Reported on Form 990 | $367,991 |
| Expenses Not Reported on Financial Statements | $810 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Institute for Systems Biology | Seattle, WA | 501(c)(3) | Sub-awards | $210,159 |
| Princeton University | Princeton, NJ | 501(c)(3) | Sub-awards | $156,552 |
| Vanderbilt University | Nashville, TN | 501(c)(3) | Sub-awards | $139,624 |
| Seattle Institute for Biomedical and Clinical Research | Seattle, WA | 501(c)(3) | Sub-awards | $137,263 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $176,054 |
| Fundraising Gross Income | $59,397 |
| Gaming Gross Income | $14,100 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening of Wine | $235,451 | $59,397 | $132,163 | $-72,766 |
| Total Events | $235,451 | $59,397 | $176,054 | $-116,657 |
| Liability | Amount |
|---|---|
| Annuity Obligation | $10,085 |
“The public disclosure version of form 990 is distributed to the audit committee for review prior to filing with the irs. The treasurer will discuss the return at a subsequent board meeting. Electronic copies of the public disclosure version of form 990 will be distributed to the entire board, and physical copies of the full form 990 will be made available onsite upon request.”
“Annually, per institute conflict of interest policy the finance & audit committee submits a board questionnaire to all trustees and key staff. All responses are gathered and reviewed by the committee chair and the cfo. The results are discussed at the finance & audit committee meeting. The committee chair then presents the results to the full board and action is taken as needed. If a potential conflict of interest arose during the year, the board member would contact our committee chair and disclose the matter and board review and action would be taken at the next meeting to alert all members.”
“The ceo, cfo, and key employees have their initial salary and any non-cost of living adjustment increases documented by a salary survey process conducted by our independent human resources consulting firm. In addition the ceo contract is approved by board executive committee. Compensation reviews are performed annually.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Volunteers provide support for diabetes research conducted in labs, administration and governance services, and support for fundraising activities. 16 volunteers serve as board members at various times during the year.”
“Gain on perpetual trust 351,743. Grant write-off -68,153.”
“The organization's endowment funds are designated for use as operating reserves and scientist recruitment.”
“Gain on perpetual trust 351,743.”
“Special event expense netted against special event revenue -156,233. Rental expense netted against rental revenue -143,605.”
“Special event expense netted against special event revenue 156,233. Rental expense netted against rental revenue 143,605. Grant write-off 68,153.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 613549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 911743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT, BIOMEDICAL RESEARCH INSTITUTE AIMED AT UNDERSTANDING HOW HEALTH IS MAINTAINED IN THE FACE OF GENETIC AND ENVIRONMENTAL RISKS ASSOCIATED WITH DISEASE DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 2174850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN WECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067261200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 523713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 877517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1401230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 105 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15543 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1932 1ST AVE 507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98121 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PYRAMID COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 176054 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7566626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 678012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1034717 |
| IRS990/CYOtherExpensesAmt | 0 | 2837383 |
| IRS990/CYOtherRevenueAmt | 0 | 148453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1172459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6419443 |
| IRS990/CYTotalExpensesAmt | 0 | 9934838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 306459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8762379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22044 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 284198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3837 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 371967 |
| IRS990/Desc | 0 | PNRI CONTINUES TO EXPAND AND STRENGTHEN THE BIOINFORMATICS AND GENOMICS RESEARCH PLATFORM TO ENABLE THE INVESTIGATION OF THE FUNDAMENTAL CAUSES OF A VARIETY OF DISEASES, INCLUDING DIABETES. PNRI BELIEVES THAT BETTER UNDERSTANDING THE ROLE OF THE INTERACTION BETWEEN THE ENVIRONMENT AND GENETICS, AS WELL AS EPIGENETICS AND TRANSGENERATIONAL HEREDITY, WILL GENERATE INSIGHTS INTO THE PREVENTION OF HUMAN DISEASES. IN FY18, WE COMMITTED SIGNIFICANT RESOURCES TO NEW EQUIPMENT, INTELLECTUAL PROPERTY RIGHTS, FOUNDATIONAL RESEARCH, AND RECRUITMENT OF NEW SCIENTISTS. EXAMPLES OF OUR RESEARCH USING THIS PLATFORM INCLUDE: 1) APPLYING COMPUTATIONAL ANALYSIS TO IDENTIFY GENE-GENE INTERACTIONS CONTRIBUTING TO DISEASE PHENOTYPES; 2) EXPLORING THE EMERGING FIELD OF EXTRACELLULAR RNA (EXRNA) AND ITS POTENTIAL ROLE AS A COMMUNICATION MODALITY BETWEEN CELLS IN THE HUMAN BODY; 3) DETERMINING THE CONTRIBUTION OF TRANSGENERATIONAL HEREDITY IN GOVERNING BODY WEIGHT AND RISK OF METABOLIC DISEASE; AND 4) APPLYING COMPUTATIONAL AND EXPERIMENTAL METHODS IN YEAST MODEL SYSTEMS TO IDENTIFY METABOLITES ASSOCIATED WITH A VARIETY OF HUMAN DISEASES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PACIFIC NW DIABETES RESEARCH INST |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3395089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5624 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47877 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84087 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2858 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42732 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24573 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 219348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 454837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1605 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MAUZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY HABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERA EEKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY KOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHAN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HENRY WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN WECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL WOLOSHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID GALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM HAGOPIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AIMEE DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRYON EPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 296217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 300571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 300687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 190482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 142885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 117483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO THRU 04/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRINCIPAL SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 176054 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 176054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59397 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5536 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 868426 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 14100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5215722 |
| IRS990/GrantAmt | 0 | 678012 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 678012 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 678012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2301878 |
| IRS990/GrossReceiptsAmt | 0 | 10521026 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 391827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 247 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28829 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32174 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171827 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 57552 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 57545 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7181672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7601519 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8996454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4237279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4220723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13217177 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5536 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1433452 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 143605 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 58 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/MissionDesc | 0 | PACIFIC NORTHWEST RESEARCH INSTITUTE (PNRI), A NONPROFIT CORPORATION, IS AN INDEPENDENT, BIOMEDICAL RESEARCH INSTITUTE CONDUCTING BASIC AND APPLIED RESEARCH AIMED AT UNDERSTANDING HOW HEALTH IS MAINTAINED IN THE FACE OF GENETIC AND ENVIRONMENTAL RISKS ASSOCIATED WITH DISEASE DEVELOPMENT. THE SCIENTIFIC DISCOVERIES HAVE APPLICABILITY IN A VARIETY OF DISEASES, INCLUDING DIABETES, CANCER, NEUROLOGICAL DISORDERS, AMONG MANY OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20473807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18996895 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 862890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 862890 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -116657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -116657 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14100 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14100 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 248222 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 248222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 62308 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -588043 |
| IRS990/NoncashContributionsAmt | 0 | 42197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3514 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 378131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 400815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 950620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 961704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3955136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4303481 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 283590 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6145 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 436307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519585 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10629 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -26437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61742 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.