Civic Intelligence

Group Health Foundation

990 • Fiscal year 2017 • EIN 91-1246278

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileGROUPHEALTHFOUNDATION.ORG
810 3rd Avenue No 220Seattle, WA 98104-1614

(206) 788-8900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,302,197

Flat from 2017

Net Assets

Flat

$17,867,965

Flat from 2017

Liabilities

Flat

$7,434,232

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,695,468

Flat from 2017

Expenses

Flat

$2,195,763

Flat from 2017

Net Income

Flat

-$500,295

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,374,263Liabilities 2011: $2,831,949Net Assets 2011: $16,542,3142011Assets 2012: $21,476,297Liabilities 2012: $2,773,114Net Assets 2012: $18,703,1832012Assets 2013: $26,152,798Liabilities 2013: $3,087,616Net Assets 2013: $23,065,1822013Assets 2014: $26,495,497Liabilities 2014: $3,276,456Net Assets 2014: $23,219,0412014Assets 2015: $24,686,350Liabilities 2015: $3,771,270Net Assets 2015: $20,915,0802015Assets 2016: $24,142,770Liabilities 2016: $2,215,748Net Assets 2016: $21,927,0222016Assets 2017: $25,302,197Liabilities 2017: $7,434,232Net Assets 2017: $17,867,9652017Assets 2017: $25,302,197Liabilities 2017: $7,434,232Net Assets 2017: $17,867,9652017Assets 2018: $21,639,802Liabilities 2018: $9,000,560Net Assets 2018: $12,639,2422018Assets 2019: $15,509,357Liabilities 2019: $683,694Net Assets 2019: $14,825,6632019Assets 2020: $17,314,534Liabilities 2020: $696,698Net Assets 2020: $16,617,8362020Assets 2021: $18,968,036Liabilities 2021: $605,346Net Assets 2021: $18,362,6902021Assets 2022: $16,011,158Liabilities 2022: $665,176Net Assets 2022: $15,345,9822022Assets 2024: $17,647,560Liabilities 2024: $1,218,973Net Assets 2024: $16,428,5872024

Highlighted filing

2017

Assets$25,302,197
Liabilities$7,434,232
Net Assets$17,867,965
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,261,011Expenses 2011: $2,216,292Net Income 2011: $1,044,7192011Expenses 2012: $2,701,9072012Revenue 2013: $3,779,662Expenses 2013: $2,330,534Net Income 2013: $1,449,1282013Revenue 2014: $3,216,810Expenses 2014: $2,928,886Net Income 2014: $287,9242014Revenue 2015: $2,946,712Expenses 2015: $3,365,380Net Income 2015: -$418,6682015Revenue 2016: $3,830,180Expenses 2016: $2,914,852Net Income 2016: $915,3282016Revenue 2017: $1,695,468Expenses 2017: $2,195,763Net Income 2017: -$500,2952017Revenue 2017: $1,695,468Expenses 2017: $2,195,763Net Income 2017: -$500,2952017Revenue 2018: $3,180,502Expenses 2018: $4,240,624Net Income 2018: -$1,060,1222018Revenue 2019: $635,888Expenses 2019: $154,572Net Income 2019: $481,3162019Revenue 2020: $451,308Expenses 2020: $100,134Net Income 2020: $351,1742020Revenue 2021: $1,629,693Expenses 2021: $310,864Net Income 2021: $1,318,8292021Revenue 2022: $1,518,288Expenses 2022: $310,726Net Income 2022: $1,207,5622022Revenue 2024: $382,575Expenses 2024: $1,467,473Net Income 2024: -$1,084,8982024

Highlighted filing

2017

Revenue$1,695,468
Expenses$2,195,763
Net Income-$500,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,660,939
Mission and Program Overview

Mission

The longstanding group health foundation, which was incorporated on november 18, 1983, is a 501(c)(3) nonprofit corporation that has been spurring innovation in health for more than three decades. Effective january 31, 2017, group health community foundation became the sole corporate member of group health foundation. Group health foundation's resources, which consist primarily of donations from individuals, continue to support improving health and health care. The two foundations are united under a single brand and pursue a shared mission of shaping and accelerating efforts to improve health and health equity.

To shape and accelerate efforts to improve health equity and advance community aspirations for a vibrant, healthy future in washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,981,993$21,161,641▲ $2,179,648
Savings and Temporary Cash Investments$3,393,657$2,208,307▼ $1,185,350
Cash and Non-Interest-Bearing Accounts$0$542,129▲ $542,129
Pledges and Grants Receivable$19,104--
Prepaid Expenses and Deferred Charges$0$14,272▲ $14,272
Total Assets$24,142,770$25,302,197▲ $1,159,427
Other Assets Total$1,748,016$1,375,848▼ $372,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$5,859,661▲ $5,859,661
Other Liabilities$991,845$1,005,284▲ $13,439
Grants Payable$1,223,903$556,025▼ $667,878
Accounts Payable and Accrued Expenses$0$13,262▲ $13,262
Total Liabilities$2,215,748$7,434,232▲ $5,218,484
Net Assets / Fund Balance
Unrestricted Net Assets$5,864,687$6,501,527▲ $636,840
Permanently Rstr Net Assets$9,669,427$6,281,394▼ $3,388,033
Temporarily Rstr Net Assets$6,392,908$5,085,044▼ $1,307,864
Total Net Assets Fund Balance$21,927,022$17,867,965▼ $4,059,057
Total Liabilities and Net Assets / Fund Balance$24,142,770$25,302,197▲ $1,159,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$134,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,822,545$143,237▼ $3,500,884$2,612$11,143,196
2016$14,031,877$30,523▲ $1,137,645$81,646$14,822,545
2015$14,727,077$161,392▼ $521,897$17,886$14,031,877
2014$14,361,209$180,152▲ $472,076$17,858$14,727,077
2013$11,385,146$1,111,670▲ $2,123,336$80,485$14,361,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Scott ArmstrongFormer Secretary (through 1/17)-$95,643$95,643
Eric B Larson MdDirector (through 1/17)-$36,691$36,691
Barbara Trehearne Phd RnDirector (through 1/17)-$31,480$31,480
Diana Birkett RakowFormer President (through 1/17)-$28,680$28,680
Gerard FischerDirector-$28,252$28,252
Katherine BellDirector-$14,250$14,250
Carmen LohFinance and Administration DirectorPT$5,559$5,559

Board Members and Trustees

NameTitle
Neil L McreynoldsDirector / Chair
Cory SbarbaroActing President & CEO
Grace ChienDirector/vice Chair
Jane a JohnsonDirector
Judith SchurkeDirector
Linda GainerDirector
Robin L Shuler CPA MbaDirector
Samuel Selinger MdDirector
Christopher Cable MdDirector (through 12/17)
Gregory NickelsDirector (through 12/17)
Leslie RugaberDirector (through 12/17)
Tony RichardsonDirector (through 12/17)
Kevin SullivanDirector (through 6/17)
Jim ElliottDirector/ Treasurer
Cynthia ChirotDirector/secretary
Chris HanakChief Investment Officer
Theresa TamuraSenior Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$910,686
Program Service Revenue
$0
Investment Income
$784,782
Other Revenue
$0
All Other Contributions
$910,686
Change in Net Assets
$-500,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,049,779
Other Expenses$704,008
Salaries, Compensation, and Employee Benefits$441,976
Total Fundraising Expense$162,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,024,302--$1,024,302
Other Salaries and Wages$66,971$163,763$107,436$338,170
Conferences and Meetings$162,906$6,263$3,425$172,594
Fees for Services Other$36,264$66,816$1,718$104,798
Information Technology$71,509$26,801$2,285$100,595
Fees for Services Accounting-$97,511-$97,511
Fees for Service Investment Mgmnt Fees-$81,688-$81,688
Office Expenses-$18,777$20,987$39,764
Pension Plan Contributions$6,290$16,093$10,504$32,887
Payroll Taxes$5,521$14,314$9,251$29,086
Current Officers, Directors, Trustees, and Key Employees$2,236$25,087-$27,323
Grants to Domestic Individuals$25,477--$25,477
Fees for Services Legal-$21,698-$21,698
Occupancy-$20,417-$20,417
Other Employee Benefits-$14,510-$14,510
Insurance-$5,675-$5,675
Depreciation Depletion-$5,203-$5,203
Travel$552$1,846$290$2,688
Advertising--$750$750
Other Expenses$35,803$119$6,161$119
Total Functional Expenses$1,437,831$595,125$162,807$2,195,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaiser Foundation Health Plan of WaPortland, OR501(c)(3)GRANTS: PATIENT CARE ENHANCEMENT (I.E. EQUIPMENT, STAFF TRAINING)$182,916
Spokane Regional Health DistrictSpokane, WASpokane CountyGRANT: IIS UTILIZATION ENHANCEMENT PROJECT - IMMUNIZATION DATA$139,500
International Commmunity Health ServicesSeattle, WA501(c)(3)GRANT: DISSOLVING CULTURE BARRIERS TO WELL CHILD EXAMS & IMMUNIZATIONS$95,781
WithinreachSeattle, WA501(c)(3)GRANTS: VACCINE HESITANCY E-LEARNING & PUBLIC EDUCATION$80,000
Somali Health BoardSeattle, WA501(c)(3)GRANT: PEER TO PEER HEALTH EDUCATION & HEALTH FAIR$58,680
American Cancer SocietyAtlanta, GA501(c)(3)GRANTS: HPV RATES & EDUCATION COLLABORATIVES$57,570
Washington Healthcare Access AllianceSeattle, WA501(c)(3)GRANT: FREE HEALTH CLINIC PROVIDER OF MINI-GRANTS$50,000
Sea-mar Community Health CenterSeattle, WA501(c)(3)GRANT: INCREASE HPV VACCINES AGES 11-18$45,682
Global to LocalSeatac, WA501(c)(3)GRANT: NATIVE LANGUAGE MULTI-CULTURAL, IMMUNIZATION EDUCATION$39,782
Seattle Center FoundationSeattle, WA501(c)(3)GRANT: PROVIDE IMMUNIZATION TO PATIENTS OF THE FREE CLINIC EVENT$37,163
Public Health Seattle & King CountySeattle, WAKing CountyGRANT: SBHC HPV VACCINE PROGRAM & EXPANSION PROJECT$33,496
Ywca of SpokaneSpokane, WA501(c)(3)GRANT: REDUCE LOW BIRTH WEIGHTS W/FULL CYCLE EDUCATION$28,000
Lewis County Public Health & Social ServicesChehalis, WALewis CountyGRANT: TO INCREASE VACCINE RATES, INCLUDING HPV3$26,900
Tacoma Pierce County HealthTacoma, WAPierce CountyGRANT: SUSTAINABLE RECRUITMENT OF PROVIDERS & PHARMACISTS$25,000
Ymca of Inland NwSpokane, WA501(c)(3)GRANT: CHILDHOOD OBESITY PROGRAM TO ASSESS, ENGAGE, MONITOR$25,000
Vanessa Behan Crisis NurserySpokane, WA501(c)(3)GRANT: 24-HOUR CHILD CARE & CRISIS COUNSELING$23,000
Daybreak Youth ServicesSpokane, WA501(c)(3)GRANT: ADDRESS TEEN ADDICTION THROUGH COMMUNITY ENGAGEMENT$22,000
Whatcom County Health DepartmentBellingham, WAWhatcom CountyGRANT: INCREASE VACCINES VIA NEWBORNS, ELEMENTARY, DENTAL$15,840
Isaac FoundationSpokane, WA501(c)(3)GRANT: K-12 SPECIAL NEEDS FIRST RESPONSE CURRICULUM BUILD$15,000
Kittitas County Public HealthEllensburg, WAKittitas CountyGRANT: PROMOTE SEAT BELT & BICYCLE HELMET CHILD SAFETY$13,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$717,923
Payables to Affiliates$287,361
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its articles of incorporation in 2017 to change the purpose to be consistent with the charitable purpose of the newly formed group health community foundation (to improve health and wellbeing). The amendments also removed group health cooperative as the sole member and replaced it with group health community foundation.”

Form 990, Part VI, Section A, Line 6

“Group health foundation is organized as a not-for-profit organization, governed by an elected board of directors. Group health community foundation is the sole member. Group health community foundation is a 501(c)(4) organization. Its board of trustees is its governing body.”

Form 990, Part VI, Section A, Line 7A

“Group health foundation's member controls the election of the foundation's board of directors, because the election of the foundation directors is subject to confirmation by the member.”

Form 990, Part VI, Section A, Line 7B

“The following powers are reserved to the member 1) the power to alter, amend, repeal or suspend the bylaws or adopt new bylaws, except as such power is specifically delegated in the bylaws to the board of directors, 2) adoption of amendments of the articles of incorporation, 3) approval of a plan of merger or consolidation, 4) authorization of the sale, lease, exchange, mortgage, pledge, or other disposition of all or substantially all of the property and assets of the corporation, 5) authorization of the voluntary dissolution of the corporation and adoption of any plan of distribution.”

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

“The form 990 is reviewed by management prior to sending a full copy of the 990 to the board for review and comment.”

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

“An annual conflict of interest form was collected from the board of directors and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization made governing documents and financial statements available to the public through its own website. The conflict of interest policy is not made available to the public. Foundation form 990 is also available on the website.”

Filing and Contact Details

Filer

Filer Name
Group Health Foundation
EIN
91-1246278
Phone
2067888900
Address
810 3RD AVENUE NO 220, SEATTLE, WA 98104-1614

Signing Officer

Name
Nichole Maher
Title
CEO
Phone
2067888900
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Maher
Formed
1983
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition indebtedness due to third party -6,125,065.”

Financial Statement Notes

PART V, LINE 4:

“Proceeds from the foundation's endowment funds are used to further its mission.”

PART X, LINE 2:

“The 501(c)(3) is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code (irc). The foundation is exempt from federal income tax with exception to any unrelated business taxable income as defined under irc sections 511 through 515. The foundation accounts for uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and estimable. The foundation had no uncertain tax positions as of december 31, 2017.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2341925
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA GAINER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC B LARSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE RUGABER
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL SELINGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN L SHULER CPA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA TREHEARNE PHD RN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH SCHURKE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY NICKELS
IRS990/Form990PartVIISectionAGrp/PersonNm12GERARD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER CABLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA BIRKETT RAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL L MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm17GRACE CHIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA CHIROT
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20CORY SBARBARO
IRS990/Form990PartVIISectionAGrp/PersonNm21CARMEN LOH
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS HANAK
IRS990/Form990PartVIISectionAGrp/PersonNm23THERESA TAMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt087144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt114250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt927816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1224945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1526545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20433997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt215500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22282560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23400590
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER SECRETARY (THROUGH 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THROUGH 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT (THROUGH 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACTING PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE AND ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0307397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0728865
IRS990/GrantsPayableGrp/BOYAmt01223903
IRS990/GrantsPayableGrp/EOYAmt0556025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025477
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01024302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01024302
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02272868
IRS990/GrossReceiptsAmt03660939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026801
IRS990/InformationTechnologyGrp/ProgramServicesAmt071509
IRS990/InformationTechnologyGrp/TotalAmt0100595
IRS990/InsuranceGrp/ManagementAndGeneralAmt05675
IRS990/InsuranceGrp/TotalAmt05675
IRS990/InvestmentIncomeGrp/ExclusionAmt0477385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018981993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021161641
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01965471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LONGSTANDING GROUP HEALTH FOUNDATION, WHICH WAS INCORPORATED ON NOVEMBER 18, 1983, IS A 501(C)(3) NONPROFIT CORPORATION THAT HAS BEEN SPURRING INNOVATION IN HEALTH FOR MORE THAN THREE DECADES. EFFECTIVE JANUARY 31, 2017, GROUP HEALTH COMMUNITY FOUNDATION BECAME THE SOLE CORPORATE MEMBER OF GROUP HEALTH FOUNDATION. GROUP HEALTH FOUNDATION'S RESOURCES, WHICH CONSIST PRIMARILY OF DONATIONS FROM INDIVIDUALS, CONTINUE TO SUPPORT IMPROVING HEALTH AND HEALTH CARE. THE TWO FOUNDATIONS ARE UNITED UNDER A SINGLE BRAND AND PURSUE A SHARED MISSION OF SHAPING AND ACCELERATING EFFORTS TO IMPROVE HEALTH AND HEALTH EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05859661
IRS990/NetAssetsOrFundBalancesBOYAmt021927022
IRS990/NetAssetsOrFundBalancesEOYAmt017867965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0307397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0307397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02566303
IRS990/NoncashContributionsAmt0294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020417
IRS990/OccupancyGrp/TotalAmt020417
IRS990/OfficeExpensesGrp/FundraisingAmt020987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018777
IRS990/OfficeExpensesGrp/TotalAmt039764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01748016
IRS990/OtherAssetsTotalGrp/EOYAmt01375848
IRS990/OtherChangesInNetAssetsAmt0-6125065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014510
IRS990/OtherExpensesGrp/Desc0PRINTED MATERIALS
IRS990/OtherExpensesGrp/Desc1CONDO TRANSFER FEE
IRS990/OtherExpensesGrp/Desc2OTHER EMPLOYEE COSTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt06161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/ProgramServicesAmt035803
IRS990/OtherExpensesGrp/TotalAmt041981
IRS990/OtherExpensesGrp/TotalAmt17469
IRS990/OtherExpensesGrp/TotalAmt21058
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherLiabilitiesGrp/BOYAmt0991845
IRS990/OtherLiabilitiesGrp/EOYAmt01005284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338170
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014314
IRS990/PayrollTaxesGrp/ProgramServicesAmt05521
IRS990/PayrollTaxesGrp/TotalAmt029086
IRS990/PensionPlanContributionsGrp/FundraisingAmt010504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06290
IRS990/PensionPlanContributionsGrp/TotalAmt032887
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09669427
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06281394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014272
IRS990/PrincipalOfficerNm0NICHOLE MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND HEALTH PROMOTION FUNDING INCLUDED: 1) INITIATIVES FOCUSED ON PREVENTING INJURY AND ILLNESS AND INSTILLING HEALTHY HABITS, 2) A HEALTH FAIR THAT OFFERED INDIVIDUAL HEALTH ASSESSMENTS AND RESOURCES, AND 3) A PEER HEALTH EDUCATIONAL MODEL USING SOCIAL MEDIA AND TV OUTLETS TO ADDRESS CULTURAL HEALTH CARE BARRIERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY OF CARE AND SERVICE FUNDING WAS DIRECTED TOWARD KAISER PERMANENTE WASHINGTON INNOVATION PILOT PROJECTS. INNOVATION PILOT PROJECTS SUPPORT FRONT-LINE STAFF, PHYSICIANS, OPERATIONAL LEADERS, AND PROGRAM EVALUATION EXPERTS. PILOT PROJECTS INCLUDED: 1) BARIATRIC PROGRAM INTERVENTION, 2) MOBILE HEALTH DEVELOPMENT CAPACITY, AND 3) EQUIPMENT TO SUPPORT KAISER PERMANENTATE WASHINGTON PATIENTS AND STAFF. THE QUALITY OF CARE AND SERVICE PROGRAM ALSO FUNDED HEALTHCARE-RELATED SCHOLARSHIPS, TRAININGS, AND EDUCATION TO COMMUNITY MEMBERS AND KAISER PERMAENTE WASHINGTON STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047905
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122396
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0180160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01882725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02533194
IRS990/PYInvestmentIncomeAmt02174924

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,302,197
Liabilities
$7,434,232
Net assets
$17,867,965
Revenue
$1,695,468
Expenses
$2,195,763
Net income
-$500,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$1.22$16.4$0.38$1.47$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.67$15.3$1.52$0.31$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.61$18.4$1.63$0.31$1.32
2020Summary only. Only limited summary data is available for this year.$17.3$0.70$16.6$0.45$0.10$0.35
2019Summary only. Only limited summary data is available for this year.$15.5$0.68$14.8$0.64$0.15$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$9.00$12.6$3.18$4.24$1.06
2017Detailed filing. Detailed filing data is available for this year.$25.3$7.43$17.9$1.70$2.20$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$7.43$17.9$1.70$2.20$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$2.22$21.9$3.83$2.91$0.92
2015Detailed filing. Detailed filing data is available for this year.$24.7$3.77$20.9$2.95$3.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$26.5$3.28$23.2$3.22$2.93$0.29
2013Summary only. Only limited summary data is available for this year.$26.2$3.09$23.1$3.78$2.33$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.77$18.7$2.70
2011Summary only. Only limited summary data is available for this year.$19.4$2.83$16.5$3.26$2.22$1.04