Civic Intelligence

The Native Project

990 • Fiscal year 2016 • EIN 91-1462366

Feb 01, 2015 to Jan 31, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.NATIVEPROJECT.ORG

View Organization Page

1803 West MaxwellSpokane, WA 99201

(509) 325-5502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,164,588

Down $152,409 (-2.9%) from 2015

Net Assets

Up

$3,783,384

Up $135,395 (+3.7%) from 2015

Liabilities

Down

$1,381,204

Down $287,804 (-17%) from 2015

Revenue And Expenses

Revenue

Up

$5,789,242

Up $499,788 (+9.4%) from 2015

Expenses

Up

$5,653,847

Up $1,077,443 (+24%) from 2015

Net Income

Down

$135,395

Down $577,655 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,164,588
Liabilities$1,381,204
Net Assets$3,783,384
Open 2016 Filing

Operations Trend

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

2016

Revenue$5,789,242
Expenses$5,653,847
Net Income$135,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,789,242
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$3,947,767$3,832,722▼ $115,045
Pledges and Grants Receivable$557,276$573,048▲ $15,772
Accounts Receivable$202,738$507,412▲ $304,674
Cash and Non-Interest-Bearing Accounts$266,194$122,709▼ $143,485
Prepaid Expenses and Deferred Charges$29,486$41,857▲ $12,371
Savings and Temporary Cash Investments$41,774$22,363▼ $19,411
Inventories for Sale or Use$27,384$20,380▼ $7,004
Total Assets$5,316,997$5,164,588▼ $152,409
Other Assets Total$244,378$44,097▼ $200,281
Liabilities
Tax Exempt Bond Liabilities$1,224,708$1,109,902▼ $114,806
Accounts Payable and Accrued Expenses$216,442$233,389▲ $16,947
Other Liabilities$180,000--
Deferred Revenue$47,858$37,913▼ $9,945
Total Liabilities$1,669,008$1,381,204▼ $287,804
Net Assets / Fund Balance
Unrestricted Net Assets$3,647,989$3,783,384▲ $135,395
Total Net Assets Fund Balance$3,647,989$3,783,384▲ $135,395
Total Liabilities and Net Assets / Fund Balance$5,316,997$5,164,588▼ $152,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,042,397$1,293,554$4,335,951
Equipment$583,777$222,134$805,911
Land$173,743-$173,743
Other Land Buildings$32,805-$32,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophie HoptowitPhysicianFT$234,451$9,373$243,824
John MacarthyPhysicianPT$172,693-$172,693
Maureen RosetteCOOFT$129,031$14,039$143,070
Toni LodgeCEOFT$131,522$11,319$142,841
Vinetta MacphersonArnpFT$133,510$7,403$140,913
Geoffrey MwangiDarnpFT$122,008$12,782$134,790
Cindy JeannotteCFOFT$110,576$6,308$116,884

Board Members and Trustees

NameTitle
Pam AustinChair
Grinelle DesjarlaisMember
Heleen DeweyMember
Kim Thorburn MdMember
Tom TremaineSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,553,665
Program Service Revenue
$2,164,673
Investment Income
$76
Other Revenue
$70,828
All Other Contributions
$68,171
Change in Net Assets
$135,395

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$104,245Fair Market Value
Other Non Cash Contri Table1$36,763Fair Market Value
Total Noncash Contributions2$141,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,789,242
Total Revenue per Audited Statements
$5,789,242
Total Revenue per Form 990
$5,789,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,664,061
Other Expenses$1,989,786
Total Fundraising Expense$8,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,560,903$127,860-$2,688,763
Current Officers, Directors, Trustees, and Key Employees-$376,834-$376,834
Other Employee Benefits$328,978$14,518-$343,496
Office Expenses$238,753$94,906-$333,659
Fees for Services Other$324,752-$8,498$333,250
Payroll Taxes$214,791$40,177-$254,968
Depreciation Depletion$174,730$35,588-$210,318
Occupancy$149,809$41,956-$191,765
Other Expenses$141,815$38,381-$180,196
Information Technology$41,302$79,038-$120,340
Travel$84,108$3,902-$88,010
Fees for Services Accounting-$45,075-$45,075
Insurance$23,810$18,896-$42,706
Conferences and Meetings$1,023$10,629-$11,652
Interest-$2,560-$2,560
Advertising$1,618$25-$1,643
Total Functional Expenses$4,715,004$930,345$8,498$5,653,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,653,847
Total Expenses per Audited Statements$5,653,847
Total Expenses per Form 990$5,653,847
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Toni LodgeFamily MemberEmployee of OrgNo$126,220
Maureen RosetteFamily MemberEmployee of OrgNo$115,667
Cindy JeannotteFamily MemberEmployee of OrgNo$102,410
Dylan DresslerFamily MemberEmployee of OrgNo$52,773
Taylor BirdtailFamily MemberEmployee of OrgNo$24,184
Debt and Bond Financing

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
Corrective action procedures
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, Page 6, Part VI, Line 2

“Toni lodge cindy jeannotte ceo cfo family relationship maureen rosette pam austin coo chair 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
2016-09-15
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
82

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 4A

“For other third party payors. The n.a.t.i.v.e project had 8,482 medical visits, 3,054 mental health visits, and 3,176 substance abuse visits, 320 dental visits, 90 leadership camp participants, 83 summer program participants and 1,216 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, 2016 and 2015, the organization had no uncertain tax positions requiring accrual.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079038
IRS990/InformationTechnologyGrp/ProgramServicesAmt041302
IRS990/InformationTechnologyGrp/TotalAmt0120340
IRS990/InsuranceGrp/ManagementAndGeneralAmt018896
IRS990/InsuranceGrp/ProgramServicesAmt023810
IRS990/InsuranceGrp/TotalAmt042706
IRS990/InterestGrp/ManagementAndGeneralAmt02560
IRS990/InterestGrp/TotalAmt02560
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IRS990/LocalChaptersInd0false
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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/ProgramServicesAmt0238753
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343496
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038381
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IRS990/OtherExpensesGrp/ProgramServicesAmt1141815
IRS990/OtherExpensesGrp/TotalAmt0428612
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IRS990/OtherRevenueMiscGrp/ExclusionAmt070828
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IRS990/OtherRevenueTotalAmt070828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02560903
IRS990/OtherSalariesAndWagesGrp/TotalAmt02688763
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214791
IRS990/PayrollTaxesGrp/TotalAmt0254968
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041857
IRS990/PrincipalOfficerNm0TONI LODGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02164673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02164673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03520315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt01364432
IRS990/PYOtherRevenueAmt060346
IRS990/PYProgramServiceRevenueAmt01708612
IRS990/PYRevenuesLessExpensesAmt0713050
IRS990/PYSalariesCompEmpBnftPaidAmt03211972
IRS990/PYTotalExpensesAmt04576404
IRS990/PYTotalRevenueAmt05289454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02164673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & OTHER INCOME 160,989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03553665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03520315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02361692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02561358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02318817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014315847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07127622
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231817
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98460
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03553665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03520315
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02561358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02318817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014315847
IRS990ScheduleA/TotalSupportAmt014548132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03042397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04335951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805911
IRS990ScheduleD/ExpensesSubtotalAmt05653847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032805
IRS990ScheduleD/RevenueSubtotalAmt05789242
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, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03832722
IRS990ScheduleD/TotalExpensesPerForm990Amt05653847
IRS990ScheduleD/TotalRevenuePerForm990Amt05789242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05789242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05653847
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MACARTHY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172693
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
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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
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01717500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0WASHINGTON HEALTH CARE FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0WASHINGTON HEALTH CARE FACILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0RESTORATION & EXPANSION OF THE FACILITY.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,164,588
Liabilities
$1,381,204
Net assets
$3,783,384
Revenue
$5,789,242
Expenses
$5,653,847
Net income
$135,395
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