Civic Intelligence

Group Health Foundation

990 • Fiscal year 2018 • EIN 91-1246278

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

(206) 788-8900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$497,167

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$21,639,802

Down $3,662,395 (-14%) from 2017

Net Assets

Down

$12,639,242

Down $5,228,723 (-29%) from 2017

Liabilities

Up

$9,000,560

Up $1,566,328 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$3,180,502

Up $1,485,034 (+88%) from 2017

Expenses

Up

$4,240,624

Up $2,044,861 (+93%) from 2017

Net Income

Down

-$1,060,122

Down $559,827 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2018

Assets$21,639,802
Liabilities$9,000,560
Net Assets$12,639,242
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2018

Revenue$3,180,502
Expenses$4,240,624
Net Income-$1,060,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$12,834,434
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 improve health equity and advance community aspirations for a vibrant, healthy future in washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,161,641$11,818,148▼ $9,343,493
Cash and Non-Interest-Bearing Accounts$542,129$8,342,600▲ $7,800,471
Savings and Temporary Cash Investments$2,208,307$415,574▼ $1,792,733
Prepaid Expenses and Deferred Charges$14,272$15,443▲ $1,171
Total Assets$25,302,197$21,639,802▼ $3,662,395
Other Assets Total$1,375,848$1,048,037▼ $327,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,859,661$6,068,917▲ $209,256
Grants Payable$556,025$2,187,258▲ $1,631,233
Other Liabilities$1,005,284$744,008▼ $261,276
Accounts Payable and Accrued Expenses$13,262$377▼ $12,885
Total Liabilities$7,434,232$9,000,560▲ $1,566,328
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,281,394$4,848,838▼ $1,432,556
Temporarily Rstr Net Assets$5,085,044$4,244,170▼ $840,874
Unrestricted Net Assets$6,501,527$3,546,234▼ $2,955,293
Total Net Assets Fund Balance$17,867,965$12,639,242▼ $5,228,723
Total Liabilities and Net Assets / Fund Balance$25,302,197$21,639,802▼ $3,662,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,143,196-▲ $1,226,230$12,854$9,093,008
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Theresa TamuraSenior Advisor (thru 7/18)PT$132,147$132,147
Nichole MaherPresident/CEO-$118,232$118,232
Katherine BellChair-$28,500$28,500
Leo GreenwaltSecretary-$28,500$28,500
Seth KirbyVice Chair/treasurer-$28,500$28,500

Board Members and Trustees

NameTitle
Neil McreynoldsDirector/chair (thru 9/18)
Cory SbarbaroPresident/CEO (thru 9/18), SVP
Grace ChienDirector/vice Chair (thru 9/18)
Gerard FischerDirector (thru 9/18)
Jane JohnsonDirector (thru 9/18)
Judith SchurkeDirector (thru 9/18)
Linda GainerDirector (thru 9/18)
Robin Shuler CPA MbaDirector (thru 9/18)
Samuel Selinger MdDirector (thru 9/18)
Cynthia ChirotDirector/secretary (thru 9/18)
Jim ElliottDirector/treasurer (thru 9/18)
Carmen LohFinance/administration Director
Chris HanakActing CIO
Revenue and Support

Revenue Composition

Contributions and Grants
$247,611
Program Service Revenue
$0
Investment Income
$2,906,906
Other Revenue
$25,985
All Other Contributions
$247,611
Change in Net Assets
$-1,060,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,710,858
Salaries, Compensation, and Employee Benefits$284,214
Other Expenses$245,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,693,571--$3,693,571
Other Salaries and Wages$37,714$123,519-$161,233
Fees for Service Investment Mgmnt Fees-$116,043-$116,043
Current Officers, Directors, Trustees, and Key Employees$7,030$72,780-$79,810
Fees for Services Accounting-$26,157-$26,157
Fees for Services Legal-$18,755-$18,755
Grants to Domestic Individuals$17,287--$17,287
Payroll Taxes$3,424$13,328-$16,752
Fees for Services Other-$14,874-$14,874
Pension Plan Contributions$3,249$10,247-$13,496
Other Employee Benefits-$12,923-$12,923
Occupancy-$9,519-$9,519
Insurance-$3,487-$3,487
Depreciation Depletion-$2,713-$2,713
Office Expenses-$2,271-$2,271
Travel-$1,438-$1,438
All Other Expenses-$1,435-$1,435
Information Technology-$1,105-$1,105
Conferences and Meetings-$349-$349
Other Expenses$18,484$135-$135
Advertising-$9-$9
Total Functional Expenses$3,780,759$459,865$0$4,240,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaiser Permanente (kfhpw Holdings)Oakland, CA501(c)(3)Transfer of Endowed Funds to New Entity as Per Tedra Agreement$2,187,259
Senior Services for South SoundOlympia, WA501(c)(3)Endowed Funds Supporting Efforts to Improve the Quality of Life for People as They Age.$291,260
Washington State Department of HealthTumwater, WAGovernmentImmunization Efforts$245,435
University of Washington FoundationSeattle, WA501(c)(3)Endowed Funds Supporting Careers at Uw School of Pharmacy$167,608
Spokane Regional Health DistrictSpokane, WAGovernmentIis Utilization Enhancement$127,500
Washington State Medical Association Foundation for Health CareSeattle, WA501(c)(3)Endowed Funds to Support Need-based Scholarships for Students Training as Physician Assistants$111,233
International Community Health ServicesSeattle, WA501(c)(3)Increase Immunization Rates Among Low-income Populations$102,780
American Indian Health Commission for Washington StateSequim, WA501(c)(3)Tribal Coalition Development$100,000
Seattle Center FoundationSeattle, WA501(c)(3)Immunizations at Seattle/king County Clinic for 2018-2020$80,000
Homage Senior ServicesEverett, WA501(c)(3)Endowed Funds to Support Charitable Healthcare Programs Directed Toward the Senior Population Within Snohomish County$77,204
Sea Mar Community Health CentersSeattle, WA501(c)(3)Expand Health Advocate Positions Around Hpv Vaccinations and Prevention$45,682
Whatcom County Health DepartmentBellingham, WAGovernmentNewborn/maternal Education, Influenza Prevention in Schools, & Dental Office Outreach$36,000
WithinreachSeattle, WA501(c)(3)E-learning Courses$34,565
Public Health - Seattle & King CountySeattle, WAGovernmentExpansion of Project Aimed to Increase Coverage and Reduce Burden of Hpv Infection in Youth$33,496
Tacoma-pierce County Health DepartmentTacoma, WAGovernmentProvider Immunization$25,000
Kittitas County Public Health DepartmentEllensburg, WAGovernmentIncrease Hpv Vaccination Rates in Kittitas County$13,300
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$677,445
Payables to Affiliates$66,563
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
No
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 bylaws and articles of incorporation in 2018 to align with the governing documents of the related organization, group health community foundation. The organization's bylaws were amended to clarify committee membership, clarify executive and finance committee roles in establishing compensation for the president/ceo and cio, clarify that the president/ceo establishes compensation for all other staff and to clarify additional administrative functions. The articles of incorporation were restated to clarify committee membership, identify commercial registered agent, provide further details on limitations of the organization and to add an indemnification section.”

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

“All conflicts of interest are documented and summarized. Upon review of the conflicts of interest, leadership determines whether board or staff will be excluded from decision making to preclude a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public through its own website. The conflict of interest policy is not available to the public.”

Part VII, Section A, Line 1A

“Officers and directors of group health foundation do not receive compensation. Officers and directors of group health community foundation (the related organization) receive compensation. The related organization board of directors has oversight of the compensation policy. The related organization is responsible for setting the president/ceo and cio salaries. The president/ceo, cio, and finance/administration director receive compensation and benefits from the related organization.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cory Sbarbaro
Title
Executive Vice President
Phone
2067888900
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Maher
Formed
1983
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
13

Preparer

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

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, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719283
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA GAINER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL SELINGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN SHULER CPA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH SCHURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5GERARD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE CHIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA CHIROT
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEO GREENWALT
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLE MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm14CORY SBARBARO
IRS990/Form990PartVIISectionAGrp/PersonNm15CARMEN LOH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS HANAK
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA TAMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt628500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1128500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1228500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13114178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14462093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15139680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16396941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17112864
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CHAIR (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/VICE CHAIR (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECRETARY (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TREASURER (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO (THRU 9/18), SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE/ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACTING CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR ADVISOR (THRU 7/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02280230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03079165
IRS990/GrantsPayableGrp/BOYAmt0556025
IRS990/GrantsPayableGrp/EOYAmt02187258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017287
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017287
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03693571
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03693571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011934162
IRS990/GrossReceiptsAmt012834434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01105
IRS990/InformationTechnologyGrp/TotalAmt01105
IRS990/InsuranceGrp/ManagementAndGeneralAmt03487
IRS990/InsuranceGrp/TotalAmt03487
IRS990/InvestmentIncomeGrp/ExclusionAmt0626676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021161641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011818148
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09653932
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 SUPPORTING INNOVATION IN HEALTH FOR MORE THAN THREE DECADES. EFFECTIVE JANUARY 31, 2017, GROUP HEALTH COMMUNITY FOUNDATION (SEE SCHEDULE O) BECAME THE SOLE CORPORATE MEMBER OF GROUP HEALTH FOUNDATION. GROUP HEALTH FOUNDATION'S RESOURCES CONSIST PRIMARILY OF DONATIONS FROM INDIVIDUALS. 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/BOYAmt05859661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06068917
IRS990/NetAssetsOrFundBalancesBOYAmt017867965
IRS990/NetAssetsOrFundBalancesEOYAmt012639242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02280230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02280230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4168601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09519
IRS990/OccupancyGrp/TotalAmt09519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02271
IRS990/OfficeExpensesGrp/TotalAmt02271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01375848
IRS990/OtherAssetsTotalGrp/EOYAmt01048037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012923
IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt018484
IRS990/OtherExpensesGrp/TotalAmt028500
IRS990/OtherExpensesGrp/TotalAmt118484
IRS990/OtherExpensesGrp/TotalAmt2278
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/OtherLiabilitiesGrp/BOYAmt01005284
IRS990/OtherLiabilitiesGrp/EOYAmt0744008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025985
IRS990/OtherRevenueTotalAmt025985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161233
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013328
IRS990/PayrollTaxesGrp/ProgramServicesAmt03424
IRS990/PayrollTaxesGrp/TotalAmt016752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03249
IRS990/PensionPlanContributionsGrp/TotalAmt013496
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06281394
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04848838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015443
IRS990/PrincipalOfficerNm0NICHOLE MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S HEALTH FUNDING INCLUDED: 1) HUMAN PAPILLOMAVIRUS (HPV) VACCINATION HESITANCY RESEARCH, 2) WELL-CHILD CHECK/ADOLESCENT WELLNESS VISIT QUALITY IMPROVEMENT, 3) HPV AND CANCER PREVENTION COMMUNITY OUTREACH, 4) CHILD PROFILE EXPANSION, 5) VACCINATION REMINDERS FOR KIDS THAT ARE DUE OR MISSED THEIR IMMUNIZATIONS, 6) NEWBORN/MATERNAL EDUCATION, 7) INFLUENZA PREVENTION IN ELEMENTARY SCHOOLS, AND 8) DENTAL OFFICE OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328841
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0306011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION AND HEALTH PROMOTION FUNDING INCLUDED: 1) SUPPORT FOR COALITION OF 29 TRIBES AND TWO URBAN INDIAN HEALTH PROGRAMS TO COME TOGETHER, IDENTIFY, AND PRIORITIZE WORKING ON IMMUNIZATION ISSUES, 2) EXPANSION OF HEALTH ADVOCATE POSITIONS, AND 3) IMMUNIZATIONS AT THE SEATTLE/KING COUNTY CLINIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228705
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0225682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS INCLUDES GRANTS TO WA STATE DEPARTMENT OF HEALTH FOR IMMUNIZATION CONVENINGS AND SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102806
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01049779
IRS990/PYInvestmentIncomeAmt0784782
IRS990/PYOtherExpensesAmt0704008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-500295
IRS990/PYSalariesCompEmpBnftPaidAmt0441976
IRS990/PYTotalExpensesAmt02195763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1060122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02208307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 107,925. 2015 AMOUNT: $ 56,750. 2016 AMOUNT: $ 71,250. 2018 AMOUNT: $ 25,985.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01882725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02232031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02734247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08007300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0626676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02604185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70660
IRS990ScheduleA/PublicSupportPY170Pct00.75210
IRS990ScheduleA/PublicSupportTotal170Amt07683263
IRS990ScheduleA/SubstantialContributorsTotAmt0324037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,639,802
Liabilities
$9,000,560
Net assets
$12,639,242
Revenue
$3,180,502
Expenses
$4,240,624
Net income
-$1,060,122
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
2018Detailed filing. Detailed filing data is available for this year.$21.6$9.00$12.6$3.18$4.24$1.06
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
Peer Organizations

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