Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $31,781,817 (-100%) from 2011
Liabilities
Down$0
Down $13,194,850 (-100%) from 2011
Net Assets
Down$0
Down $18,586,967 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$28,210,434
Up $19,830,878 (+237%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $28,210,434
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $28.2 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $31.8 | $13.2 | $18.6 | $8.38 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,347,730
Filing and Contact Details
Filer
- EIN
- 91-1157294
Raw XML AppendixShowing 400 of 866 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HRN IS A NON-PROFIT MANAGEMENT AND EDUCATIONAL SERVICES ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1550 NORTH 115TH STREET NO D-180 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98133 |
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| IRS990/Advertising/Total | 0 | 1031 |
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| IRS990/CashNonInterestBearing/BOY | 0 | -6579 |
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| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2685604 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2685604 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3886046 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5419798 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
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| IRS990/DepreciationDepletion/Total | 0 | 1259833 |
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| IRS990/Description | 0 | TO PROVIDE MANAGEMENT OF HEALTHCARE FACILITIES AND MAINTAIN/RENT MEDICAL OFFICE SPACE NEEDED FOR THE DELIVERY OF OUTPATIENT HEALTHCARE SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HRN |
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| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/Expense | 0 | 27653551 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18000 |
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| IRS990/FeesForServicesLegal/Total | 0 | 50235 |
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| IRS990/FeesForServicesOther/Total | 0 | 488648 |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES K ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE PYM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL GRINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT L HARDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK GREEN |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREGORY SCHROEDL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAYLE WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNA KARIN ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIAN DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT STEIGMEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 326777 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 38465 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
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| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP, CFO, SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | VP & CMO |
| IRS990/Form990PartVIISectionA/Title | 9 | VP & CNO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP & COO (THRU 1/2012) |
| IRS990/Form990PartVIISectionA/Title | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER SR. VP OF OPS & FIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 21550240 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21550240 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2000000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 21550240 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 21550240 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11347730 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 325 |
| IRS990/InformationTechnology/Total | 0 | 325 |
| IRS990/Insurance/ProgramServices | 0 | 32 |
| IRS990/Insurance/Total | 0 | 32 |
| IRS990/IntangibleAssets/BOY | 0 | 237086 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5108 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5108 |
| IRS990/InvestmentIncomePriorYear | 0 | 3545 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5108 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13242546 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9924982 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HEALTH RESOURCES NORTHWEST IS A WASHINGTON NOT-FOR-PROFIT, TAX-EXEMPT ORGANIZATION FORMED TO CARRY ON PROPERTY MANAGEMENT SERVICES, EDUCATIONAL ACTIVITIES, AND PARTICIPATE IN FUNDRAISING ACTIVITIES FOR ITS AFFILIATED HEALTH CARE ENTITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9576442 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | C WILLIAM SCHNEIDER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18586967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1310643 |
| IRS990/Occupancy/Total | 0 | 1310643 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12732 |
| IRS990/OfficeExpenses/Total | 0 | 12732 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2226942 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11886 |
| IRS990/OtherExpensePriorYear | 0 | 3801911 |
| IRS990/OtherExpensesCurrentYear | 0 | 3747295 |
| IRS990/OtherExpenses/Description | 0 | JANITORIAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ProgramServices | 1 | 137619 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92898 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57775 |
| IRS990/OtherExpenses/Total | 0 | 290315 |
| IRS990/OtherExpenses/Total | 1 | 137619 |
| IRS990/OtherExpenses/Total | 2 | 92898 |
| IRS990/OtherExpenses/Total | 3 | 57775 |
| IRS990/OtherLiabilities/BOY | 0 | 1407641 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 533287 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LOAN GUARANTEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7862 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7862 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 11887 |
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| IRS990/PensionPlanContributions/Total | 0 | 8739 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 6923289 |
| IRS990/ProgramServiceRevenue/Description | 0 | MED OFFICE BLDG RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT INCOME |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3452816 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1724263 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16862704 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 3886046 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6923289 |
| IRS990/RevenuesLessExpensesCY | 0 | -16862704 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3987261 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 250000 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 250000 |
| IRS990/SalariesEtcCurrentYear | 0 | 2912899 |
| IRS990/SalariesEtcPriorYear | 0 | 2577645 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2778194 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE H, COLUMN (VII), AMOUNT OF SUPPORT PAID: GRANTS PAID TO UW MEDICINE NORTHWEST: $21,550,240 TOTAL: $21,550,240 |
| IRS990ScheduleA/SumOfAmounts | 0 | 22349351 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 22349351 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 910637400 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | UW MEDICINE NORTHWEST |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1550 NORTH 115TH STREET MS D-180 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 98133 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 8114888 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 13435352 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | EQUIPMENT, BUILDING AND SUBSIDIARY INVESTMENTS |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 910637400 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL OPERATIONAL SUPPORT AND MERGER WITH UW MEDICINE NORTHWEST |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | UW MEDICINE NORTHWEST (DBA NORTHWEST HOSPITAL & MEDICAL CENTER) |
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| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
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| IRS990ScheduleJ/CompensationCommittee | 0 | X |
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