Civic Intelligence

Cts Health

990 • Fiscal year 2013 • EIN 91-1266346

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.KADLEC.ORG

View Organization Page

888 Swift Blvd99352-3583

(509) 946-4611

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

22.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$878,679

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 503.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,530,686

Down $8,094,315 (-55%) from 2012

Net Assets

Down

$2,574,081

Down $4,357,941 (-63%) from 2012

Liabilities

Down

$3,956,605

Down $3,736,374 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

$174,462

No earlier filing loaded for comparison.

Expenses

Down

$6,154

Down $60,955,059 (-100%) from 2012

Net Income

$168,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,209,514Liabilities 2010: $5,782,915Net Assets 2010: $11,426,5992010Assets 2011: $14,344,913Liabilities 2011: $7,332,402Net Assets 2011: $7,012,5112011Assets 2012: $14,625,001Liabilities 2012: $7,692,979Net Assets 2012: $6,932,0222012Assets 2013: $6,530,686Liabilities 2013: $3,956,605Net Assets 2013: $2,574,0812013Assets 2014: $445,635Liabilities 2014: $0Net Assets 2014: $445,6352014Assets 2015: $445,635Liabilities 2015: $02015Assets 2016: $445,464Liabilities 2016: $02016Assets 2017: $445,079Liabilities 2017: $0Net Assets 2017: $445,0792017Assets 2018: $444,456Liabilities 2018: $0Net Assets 2018: $444,4562018Assets 2019: $444,456Liabilities 2019: $0Net Assets 2019: $444,4562019Assets 2020: $443,092Liabilities 2020: $0Net Assets 2020: $443,0922020Assets 2021: $442,365Liabilities 2021: $0Net Assets 2021: $442,3652021Assets 2022: $441,642Liabilities 2022: $0Net Assets 2022: $441,6422022Assets 2023: $440,919Liabilities 2023: $02023Assets 2024: $451,666Liabilities 2024: $0Net Assets 2024: $451,6662024

Highlighted filing

2013

Assets$6,530,686
Liabilities$3,956,605
Net Assets$2,574,081
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $51,369,0312010Revenue 2011: $57,098,160Expenses 2011: $61,534,796Net Income 2011: -$4,436,6362011Expenses 2012: $60,961,2132012Revenue 2013: $174,462Expenses 2013: $6,154Net Income 2013: $168,3082013Revenue 2014: $15,904Expenses 2014: $52,174Net Income 2014: -$36,2702014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $171Net Income 2016: -$1712016Revenue 2017: $0Expenses 2017: $385Net Income 2017: -$3852017Revenue 2018: $0Expenses 2018: $623Net Income 2018: -$6232018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $720Net Income 2020: -$7202020Revenue 2021: $0Expenses 2021: $727Net Income 2021: -$7272021Revenue 2022: $0Expenses 2022: $723Net Income 2022: -$7232022Revenue 2023: $0Expenses 2023: $723Net Income 2023: -$7232023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$174,462
Expenses$6,154
Net Income$168,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$830,365
Mission and Program Overview

Mission

Promote general health of the community in richland, wa. Oversight of commitments that benefit and support kadlec regional medical center.

To provide quality healthcare for every patient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,246,010$6,159,580▼ $2,086,430
Cash and Non-Interest-Bearing Accounts$1,419,905$354,477▼ $1,065,428
Inventories for Sale or Use$38,524$0▼ $38,524
Accounts Receivable$4,894,180$16,629▼ $4,877,551
Total Assets$14,625,001$6,530,686▼ $8,094,315
Other Assets Total$26,382$0▼ $26,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,080,912$3,939,702▼ $141,210
Accounts Payable and Accrued Expenses$3,609,635$14,471▼ $3,595,164
Other Liabilities$2,432$2,432→ $0
Total Liabilities$7,692,979$3,956,605▼ $3,736,374
Net Assets / Fund Balance
Unrestricted Net Assets$6,932,022$2,574,081▼ $4,357,941
Total Net Assets Fund Balance$6,932,022$2,574,081▼ $4,357,941
Total Liabilities and Net Assets / Fund Balance$14,625,001$6,530,686▼ $8,094,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,545,846$782,941$6,328,787
Land$581,786-$581,786
Other Land Buildings$24,027-$24,027
Equipment$7,921$12,115$20,036
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Susan KreidKhs - Chair
Tom CowanKhs - Vice Chair
David LippesKhs - Member
Jerry RoachKhs - Member
John T Samsell MdKhs - Member
Larry Jecha MdKhs - Member
Mark GehlenKhs - Member
Michele DickinsonKhs - Member
Ronald Schwartz MdKhs - Member
Steve KingKhs - Member
Thomas Rado MdKhs - Member
Wayne Martin PhdKhs - Member
David Merkley MdKhs - Secretary
Sandra GambleKhs - Treasurer
Sam VolpentestKhs-member
Cherrag UpadhyayaPhysician
Debra SteelePhysician
Fareed ArifPhysician
Hannan ChauglePhysician
Matthew FewelPhysician
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174,462
Change in Net Assets
$168,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,555-$1,555
Occupancy-$765-$765
Other Expenses-$71-$71
Total Functional Expenses$0$6,154$0$6,154
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
Security Deposit$2,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the 990 is prepared by a third party, accounting staff reviews the documents to verify information has been provided and input accurately. Once this process has been completed, the 990 is reviewed and approved by the executive committee of the board. The 990 is also uploaded to the board website and is available for all board members to review.”

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

“If someone is suspected of violating the policy, the compliance officer is notified and researches the issue. Appropriate actions are taken if a violation occurs. Employees must annually answer a number of questions regarding conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Forms 990, forms 1023,governing documents, conflict of interest policy, and financial statements are kept in the accounting office at kadlec regional medical center and are available to anyone upon request. Audited financial statements are also sent out to whoever requests them.”

Filing and Contact Details

Filer

EIN
91-1266346
Phone
5099464611

Signing Officer

Name
Julie Meek
Title
VP Finance/ CFO
Phone
5099464611
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Meek
Formed
1984
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Preparer
Cathy Sterbenz
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The kadlec health system physician practice limited liability companies of kadlec clinic llc, kadlec medical associates llc, kadlec neuroscience center llc, and tri-cities nephrology converted from community based reimbursement to provider based reimbursement effective january 1, 2013. Kadlec health system modified its corporate structure and its operations for the four above named physician practice limited liability companies to become part of kadlec regional medical center. The operations of the limited liability companies were merged into kadlec regional medical center.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to related organizations -4,526,249.”

Financial Statement Notes

PART X, LINE 2:

“Khs is exempt from federal income tax under section 501(c)(3) of the internal revenue code except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Khs adopted accounting for uncertain tax positions. As of december 31, 2013 and 2012, there were no uncertain tax positions requiring accrual. Khs files a u.s. Federal income tax return and is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 693 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03609635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014471
IRS990/AccountsReceivableGrp/BOYAmt04894180
IRS990/AccountsReceivableGrp/EOYAmt016629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HEALTHCARE FOR EVERY PATIENT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JULIE L MEEK
IRS990/BooksInCareOfDetail/PhoneNum05099422708
IRS990/BooksInCareOfDetail/USAddress/AddressLine10888 SWIFT BLVD
IRS990/BooksInCareOfDetail/USAddress/City0RICHLAND
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099352
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01419905
IRS990/CashNonInterestBearingGrp/EOYAmt0354477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06154
IRS990/CYOtherRevenueAmt0174462
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0168308
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE QUALITY HEALTHCARE FOR EVERY PATIENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01555
IRS990/FeesForServicesAccountingGrp/TotalAmt01555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920182
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN KREID
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MERKLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE KING
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LIPPES
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE MARTIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS RADO MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN T SAMSELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD SCHWARTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM VOLPENTEST
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK GEHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY JECHA MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15HANNAN CHAUGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW FEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERRAG UPADHYAYA
IRS990/Form990PartVIISectionAGrp/PersonNm19FAREED ARIF
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15861799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16839406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17818604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18792498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19778948
IRS990/Form990PartVIISectionAGrp/TitleTxt0KHS - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1KHS - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2KHS - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3KHS - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4KHS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5KHS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6KHS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7KHS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8KHS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9KHS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10KHS-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11KHS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12KHS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13KHS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14KHS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0830365
IRS990/GrossRentsGrp/RealAmt0830365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08246010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06159580
IRS990/LandBldgEquipCostOrOtherBssAmt06954636
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0655903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HEALTHCARE FOR EVERY PATIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04080912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03939702
IRS990/NetAssetsOrFundBalancesBOYAmt06932022
IRS990/NetAssetsOrFundBalancesEOYAmt02574081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0174462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0765
IRS990/OccupancyGrp/TotalAmt0765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026382
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4526249
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/TotalAmt03763
IRS990/OtherExpensesGrp/TotalAmt171
IRS990/OtherLiabilitiesGrp/BOYAmt02432
IRS990/OtherLiabilitiesGrp/EOYAmt02432
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE MEEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3028
IRS990/PYOtherExpensesAmt018336826
IRS990/PYOtherRevenueAmt015165784
IRS990/PYProgramServiceRevenueAmt045717968
IRS990/PYRevenuesLessExpensesAmt0-80489
IRS990/PYSalariesCompEmpBnftPaidAmt042624387
IRS990/PYTotalExpensesAmt060961213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060880724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0174462
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05545846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06328787
IRS990ScheduleD/EquipmentGrp/BookValueAmt07921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0581786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0581786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KHS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. KHS ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2013 AND 2012, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. KHS FILES A U.S. FEDERAL INCOME TAX RETURN AND IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06159580
IRS990ScheduleD/TotalLiabilityAmt02432
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0247948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4302318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0550018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1747306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2725504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3699398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4421424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt313750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt413750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,530,686
Liabilities
$3,956,605
Net assets
$2,574,081
Revenue
$174,462
Expenses
$6,154
Net income
$168,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.02$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.53$3.96$2.57$0.17$0.01$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.69$6.93$61.0
2011Summary only. Only limited summary data is available for this year.$14.3$7.33$7.01$57.1$61.5$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$5.78$11.4$51.4