Civic Intelligence

The Native Project

990 • Fiscal year 2015 • EIN 91-1462366

Feb 01, 2014 to Jan 31, 2015 • Filed on Jul 15, 2015

Organization ProfileWWW.NATIVEPROJECT.ORG

View Organization Page

1803 West MaxwellSpokane, WA 99201

(509) 325-5502

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,316,997

Up $860,587 (+19%) from 2014

Net Assets

Up

$3,647,989

Up $713,050 (+24%) from 2014

Liabilities

Up

$1,669,008

Up $147,537 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$5,289,454

Up $1,860,973 (+54%) from 2014

Expenses

Up

$4,576,404

Up $1,026,032 (+29%) from 2014

Net Income

Up

$713,050

Up $834,941 (+685%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2011: $4,862,770Liabilities 2011: $1,730,367Net Assets 2011: $3,132,4032011Assets 2012: $4,818,473Liabilities 2012: $1,699,526Net Assets 2012: $3,118,9472012Assets 2013: $4,739,476Liabilities 2013: $1,682,646Net Assets 2013: $3,056,8302013Assets 2014: $4,456,410Liabilities 2014: $1,521,471Net Assets 2014: $2,934,9392014Assets 2015: $5,316,997Liabilities 2015: $1,669,008Net Assets 2015: $3,647,9892015Assets 2016: $5,164,588Liabilities 2016: $1,381,204Net Assets 2016: $3,783,3842016Assets 2017: $5,387,026Liabilities 2017: $1,338,857Net Assets 2017: $4,048,1692017Assets 2018: $6,306,336Liabilities 2018: $1,945,865Net Assets 2018: $4,360,4712018Assets 2019: $7,936,131Liabilities 2019: $2,075,511Net Assets 2019: $5,860,6202019Assets 2020: $7,880,938Liabilities 2020: $1,835,714Net Assets 2020: $6,045,2242020Assets 2021: $18,009,954Liabilities 2021: $2,070,324Net Assets 2021: $15,939,6302021Assets 2022: $32,939,142Liabilities 2022: $2,821,012Net Assets 2022: $30,118,1302022Assets 2023: $40,211,574Liabilities 2023: $2,450,488Net Assets 2023: $37,761,0862023Assets 2024: $52,809,178Liabilities 2024: $3,286,267Net Assets 2024: $49,522,9112024

Highlighted filing

2015

Assets$5,316,997
Liabilities$1,669,008
Net Assets$3,647,989
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,444,2372011Expenses 2012: $3,561,5072012Expenses 2013: $3,676,4102013Revenue 2014: $3,428,481Expenses 2014: $3,550,372Net Income 2014: -$121,8912014Revenue 2015: $5,289,454Expenses 2015: $4,576,404Net Income 2015: $713,0502015Revenue 2016: $5,789,242Expenses 2016: $5,653,847Net Income 2016: $135,3952016Revenue 2017: $6,238,048Expenses 2017: $5,973,263Net Income 2017: $264,7852017Revenue 2018: $7,168,633Expenses 2018: $6,856,331Net Income 2018: $312,3022018Revenue 2019: $8,371,489Expenses 2019: $6,871,340Net Income 2019: $1,500,1492019Revenue 2020: $8,167,073Expenses 2020: $7,982,469Net Income 2020: $184,6042020Revenue 2021: $13,503,494Expenses 2021: $9,646,383Net Income 2021: $3,857,1112021Revenue 2022: $24,909,115Expenses 2022: $10,730,615Net Income 2022: $14,178,5002022Revenue 2023: $19,174,044Expenses 2023: $11,531,088Net Income 2023: $7,642,9562023Revenue 2024: $24,205,512Expenses 2024: $12,443,687Net Income 2024: $11,761,8252024

Highlighted filing

2015

Revenue$5,289,454
Expenses$4,576,404
Net Income$713,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,289,804
Mission and Program Overview

Mission

The native project and native health clinic's mission is to provide quality services that promote wellness and balance of mind, body and spirit for individuals, staff, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,899,545$3,947,767▲ $48,222
Pledges and Grants Receivable$209,554$557,276▲ $347,722
Cash and Non-Interest-Bearing Accounts$142,594$266,194▲ $123,600
Accounts Receivable$53,897$202,738▲ $148,841
Savings and Temporary Cash Investments$91,723$41,774▼ $49,949
Prepaid Expenses and Deferred Charges$59,097$29,486▼ $29,611
Inventories for Sale or Use-$27,384-
Total Assets$4,456,410$5,316,997▲ $860,587
Other Assets Total-$244,378-
Liabilities
Tax Exempt Bond Liabilities$1,336,557$1,224,708▼ $111,849
Accounts Payable and Accrued Expenses$99,885$216,442▲ $116,557
Other Liabilities-$180,000-
Deferred Revenue$85,029$47,858▼ $37,171
Total Liabilities$1,521,471$1,669,008▲ $147,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,934,939$3,647,989▲ $713,050
Total Net Assets Fund Balance$2,934,939$3,647,989▲ $713,050
Total Liabilities and Net Assets / Fund Balance$4,456,410$5,316,997▲ $860,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,150,770$1,161,165$4,311,935
Equipment$590,449$168,125$758,574
Land$173,743-$173,743
Other Land Buildings$32,805-$32,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory SauePhysicianPT$143,039$30,557$173,596
Toni LodgeCEOFT$126,040$29,537$155,577
Vinetta MacphersonArnpFT$126,842$23,120$149,962
Cindy JeannotteCFOFT$104,336$17,611$121,947

Board Members and Trustees

NameTitle
Grinelle DesjarlaisChair
Pam AustinVice Chair
Heleen DeweyMember
Kim Thorburn MdMember
Tom TremaineSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,520,315
Program Service Revenue
$1,708,612
Investment Income
$181
Other Revenue
$60,346
All Other Contributions
$84,886
Change in Net Assets
$713,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$47,428Fair Market Value
Other Non Cash Contri Table1$30,141Fair Market Value
Total Noncash Contributions2$77,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,289,454
Total Revenue per Audited Statements
$5,289,454
Total Revenue per Form 990
$5,289,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,211,972
Other Expenses$1,364,432
Total Fundraising Expense$25,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,226,882$216,380-$2,443,262
Other Employee Benefits$284,784$73-$284,857
Current Officers, Directors, Trustees, and Key Employees-$261,647-$261,647
Office Expenses$146,336$79,597$3,149$229,082
Payroll Taxes$188,249$33,957-$222,206
Depreciation Depletion$149,990$34,755-$184,745
Occupancy$108,052$30,546$3,438$142,036
Other Expenses$134,168$51,997$18,077$134,168
Fees for Services Other$132,572--$132,572
Information Technology$42,943$58,833-$101,776
Travel$55,569$5,358$344$61,271
Insurance$25,416$12,790-$38,206
Fees for Services Accounting-$26,750-$26,750
Conferences and Meetings$4,285$7,335-$11,620
Fees for Services Legal-$5,588-$5,588
Interest-$4,153-$4,153
Advertising-$1,738-$1,738
Total Functional Expenses$3,719,899$831,497$25,008$4,576,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,576,404
Total Expenses per Audited Statements$4,576,404
Total Expenses per Form 990$4,576,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,379
Gaming Gross Income$6,470
Fundraising Direct Expenses$350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,029$17,379-$17,379
Total Events$20,029$17,379$350$17,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Toni LodgeFamily MemberEmployee of OrgNo$126,040
Cindy JeannotteFamily MemberEmployee of OrgNo$104,336
Dylan DresslerFamily MemberEmployee of OrgNo$79,718
Maureen RosetteFamily MemberEmployee of OrgNo$75,846
Taylor BirdtailFamily MemberEmployee of OrgNo$27,295
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$180,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities2006-12-27$1,717,500Restoration & expansion of the facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,717,500---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The n.a.t.i.v.e. Project submits its irs form 990 to the washington secretary of state on an annual basis. The washington secretary of state then makes the form 990 available to the public.”

Form 990, Page 6, Part VI, Line 2

“Toni lodge cindy jeannotte ceo cfo family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the cfo who reviews the form, schedules and related attachments. The board of directors is included in the review process. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the ceo signs the form and 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is completed annually by the board of directors and self disclosure in the interim disclosing any possible conflicts of interest. Any potential conflict of interests that arise are considered during the decision-making process for all transactions. Any director involved in a potential conflict of interest is excluded from discussion and voting on that decision. All employees are required to report to their supervisor any potential instances that create a conflict of interest situation.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation is based on associated employers trust, empire health foundation, and nachc wage/earnings surveys which are reviewed by the board of directors in approving officers wages.”

Form 990, Page 6, Part VI, Line 15B

“The process of determining compensation is based on associated employers trust, empire health foundation, and nachc wage/earnings surveys which are reviewed by the board of directors in approving officers wages.”

Form 990, Page 6, Part VI, Line 19

“The n.a.t.i.v.e. Project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Native Project
EIN
91-1462366
Phone
5093255502
Address
1803 WEST MAXWELL, SPOKANE, WA 99201

Signing Officer

Name
Toni Lodge
Title
CEO
Phone
5093255502
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Lodge
Formed
1989
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
89

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“During the year the n.a.t.i.v.e. Health project added pharmacy services for the convenience of its patients.”

Form 990, Page 2, Part III, Line 4A

“Other third party payors. The n.a.t.i.v.e project had 11,399 medical visits, 3,336 mental health visits, and 3,562 substance abuse visits, 88 leadership camp participants, 86 summer program participants and 1,361 wellness program participants during the fiscal year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonable to estimate. As of january 31, 2015 and 2014, the organization had no uncertain tax positions requiring accrual.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt042943
IRS990/InformationTechnologyGrp/TotalAmt0101776
IRS990/InsuranceGrp/ManagementAndGeneralAmt012790
IRS990/InsuranceGrp/ProgramServicesAmt025416
IRS990/InsuranceGrp/TotalAmt038206
IRS990/InterestGrp/ManagementAndGeneralAmt04153
IRS990/InterestGrp/TotalAmt04153
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIVE PROJECT AND NATIVE HEALTH CLINIC'S MISSION IS TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES.
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IRS990/OfficeExpensesGrp/FundraisingAmt03149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146336
IRS990/OfficeExpensesGrp/TotalAmt0229082
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0244378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284857
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DRUGS & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt018077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051997
IRS990/OtherExpensesGrp/ProgramServicesAmt0220653
IRS990/OtherExpensesGrp/ProgramServicesAmt1134168
IRS990/OtherExpensesGrp/TotalAmt0290727
IRS990/OtherExpensesGrp/TotalAmt1134168
IRS990/OtherLiabilitiesGrp/EOYAmt0180000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036847
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IRS990/OtherRevenueTotalAmt036847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02226882
IRS990/OtherSalariesAndWagesGrp/TotalAmt02443262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188249
IRS990/PayrollTaxesGrp/TotalAmt0222206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029486
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01708612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01708612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02361692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt01055923
IRS990/PYOtherRevenueAmt050394
IRS990/PYProgramServiceRevenueAmt01016296
IRS990/PYRevenuesLessExpensesAmt0-121891
IRS990/PYSalariesCompEmpBnftPaidAmt02494449
IRS990/PYTotalExpensesAmt03550372
IRS990/PYTotalRevenueAmt03428481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0713050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01708612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & OTHER INCOME 143,508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03520315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02361692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02561358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02318817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02455645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013217827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06016402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt013217827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03520315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02361692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02561358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02318817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02455645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013217827
IRS990ScheduleA/TotalSupportAmt013424308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03150770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01161165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04311935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758574
IRS990ScheduleD/ExpensesSubtotalAmt04576404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt05289454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLE TO ESTIMATE. AS OF JANUARY 31, 2015 AND 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03947767
IRS990ScheduleD/TotalExpensesPerForm990Amt04576404
IRS990ScheduleD/TotalLiabilityAmt0180000
IRS990ScheduleD/TotalRevenuePerForm990Amt05289454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05289454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04576404
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017029
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126040
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173596
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01717500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0WASHINGTON HEALTH CARE FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0WASHINGTON HEALTH CARE FACILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,316,997
Liabilities
$1,669,008
Net assets
$3,647,989
Revenue
$5,289,454
Expenses
$4,576,404
Net income
$713,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$3.29$49.5$24.2$12.4$11.8
2023Detailed filing. Detailed filing data is available for this year.$40.2$2.45$37.8$19.2$11.5$7.64
2022Detailed filing. Detailed filing data is available for this year.$32.9$2.82$30.1$24.9$10.7$14.2
2021Detailed filing. Detailed filing data is available for this year.$18.0$2.07$15.9$13.5$9.65$3.86
2020Detailed filing. Detailed filing data is available for this year.$7.88$1.84$6.05$8.17$7.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.94$2.08$5.86$8.37$6.87$1.50
2018Detailed filing. Detailed filing data is available for this year.$6.31$1.95$4.36$7.17$6.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.39$1.34$4.05$6.24$5.97$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.38$3.78$5.79$5.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.67$3.65$5.29$4.58$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.52$2.93$3.43$3.55$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.68$3.06$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.70$3.12$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.73$3.13$3.44