Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$31,781,817
No earlier filing loaded for comparison.
Net Assets
$18,586,967
No earlier filing loaded for comparison.
Liabilities
$13,194,850
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,379,556
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1844385 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2210767 |
| IRS990/AccountsReceivable/BOY | 0 | 2446085 |
| IRS990/AccountsReceivable/EOY | 0 | 3378646 |
| 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 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10838 |
| IRS990/AllOtherExpenses/Total | 0 | 10838 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -11079 |
| IRS990/CashNonInterestBearing/EOY | 0 | -6579 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2266036 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2266036 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5419798 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1366859 |
| IRS990/DepreciationDepletion/Total | 0 | 1366859 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| 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 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HRN |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7822877 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12551 |
| IRS990/FeesForServicesLegal/Total | 0 | 12551 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 506928 |
| IRS990/FeesForServicesOther/Total | 0 | 506928 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| 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 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C WILLIAM SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG SCHROEDL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAYLE WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNA KARIN ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL SCHEER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRIAN DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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 |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 541915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 149820 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 140878 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 178831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3326 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 28640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 285865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 778140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 277317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 256091 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 365007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 124646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 173778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1040692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| 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/TRESURER |
| IRS990/Form990PartVIISectionA/Title | 8 | VP, CQO |
| IRS990/Form990PartVIISectionA/Title | 9 | VP, CNO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP, COO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO (6/1/10-10/1/10) |
| IRS990/Form990PartVIISectionA/Title | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 13 | 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 | 2000000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2000000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2000000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2000000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12366817 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 541 |
| IRS990/Insurance/Total | 0 | 541 |
| IRS990/IntangibleAssets/BOY | 0 | 258625 |
| IRS990/IntangibleAssets/EOY | 0 | 237086 |
| IRS990/Interest/ProgramServices | 0 | 11265 |
| IRS990/Interest/Total | 0 | 11265 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3545 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3545 |
| IRS990/InvestmentIncomePriorYear | 0 | 2455 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3545 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8950844 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13242546 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16183151 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26108133 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10570023 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9924982 |
| 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 | 9923601 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9576442 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C WILLIAM SCHNEIDER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14599706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18586967 |
| 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 | 1242741 |
| IRS990/Occupancy/Total | 0 | 1242741 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5015 |
| IRS990/OfficeExpenses/Total | 0 | 5015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 327708 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2226942 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41887 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41887 |
| IRS990/OtherExpensePriorYear | 0 | 2795168 |
| IRS990/OtherExpensesCurrentYear | 0 | 3801911 |
| IRS990/OtherExpenses/Description | 0 | JANITORIAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SECURITY SERVICES |
| IRS990/OtherExpenses/Description | 4 | PROJECT EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 260138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 163488 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125850 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26247 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19822 |
| IRS990/OtherExpenses/Total | 0 | 260138 |
| IRS990/OtherExpenses/Total | 1 | 163488 |
| IRS990/OtherExpenses/Total | 2 | 125850 |
| IRS990/OtherExpenses/Total | 3 | 26247 |
| IRS990/OtherExpenses/Total | 4 | 19822 |
| IRS990/OtherLiabilities/BOY | 0 | 1677975 |
| IRS990/OtherLiabilities/EOY | 0 | 1407641 |
| IRS990/OtherRevenueCurrentYear | 0 | 214211 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LOAN GUARANTEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 214211 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 214211 |
| IRS990/OtherRevenuePriorYear | 0 | 4158 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185543 |
| IRS990/OtherSalariesAndWages/Total | 0 | 185543 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75829 |
| IRS990/PayrollTaxes/Total | 0 | 75829 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8350 |
| IRS990/PensionPlanContributions/Total | 0 | 8350 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 6729263 |
| IRS990/ProgramServiceRevenue/Description | 0 | MED OFFICE BLDG RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5729579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3525571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3203692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3525571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3203692 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3987261 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 5419798 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6729263 |
| IRS990/RevenuesLessExpensesCY | 0 | 3987261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 932434 |
| IRS990/SalariesEtcCurrentYear | 0 | 2577645 |
| IRS990/SalariesEtcPriorYear | 0 | 2008590 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5503461 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2778194 |
| 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: $4,000,000 EXPENSES PAID TO UW MEDICINE NORTHWEST: $120,186 TOTAL: $4,120,186 |
| IRS990ScheduleA/SumOfAmounts | 0 | 4120186 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 4120186 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9663480 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14945620 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 24609100 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 94351 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 999356 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1093707 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 167151 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 238175 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 405326 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 226942 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2000000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED COMPENSATION AND SUPPLEMENTAL RETIREMENT FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 226942 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 520699 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 660000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GUARANTY LIABILITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 13242546 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2226942 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1407641 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9924982 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 13242546 |
| 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 | 2000000 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 910637400 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | UW MEDICINE NORTHWEST (DBA NORTHWEST HOSPITAL & MEDICAL CENTER) |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 446250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 203055 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 182989 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 279742 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 161178 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 200789 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| 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 | ||