Civic Intelligence

Hospital Shared Services Association

990 • Fiscal year 2011 • EIN 91-6101479

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 1974198109
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,383,517

Up $95,873 (+2.9%) from 2010

Net Assets

Up

$3,383,517

Up $95,873 (+2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$568,517

Up $168,772 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,287,644Liabilities 2010: $0Net Assets 2010: $3,287,6442010Assets 2011: $3,383,517Liabilities 2011: $0Net Assets 2011: $3,383,5172011Assets 2012: $3,361,469Liabilities 2012: $0Net Assets 2012: $3,361,4692012Assets 2013: $1,428,991Liabilities 2013: $0Net Assets 2013: $1,428,9912013Assets 2014: $1,061,894Liabilities 2014: $0Net Assets 2014: $1,061,8942014Assets 2015: $1,143,353Liabilities 2015: $0Net Assets 2015: $1,143,3532015Assets 2016: $847,854Liabilities 2016: $0Net Assets 2016: $847,8542016Assets 2017: $715,380Liabilities 2017: $0Net Assets 2017: $715,3802017Assets 2018: $674,679Liabilities 2018: $0Net Assets 2018: $674,6792018Assets 2019: $757,461Liabilities 2019: $0Net Assets 2019: $757,4612019Assets 2020: $322,059Liabilities 2020: $0Net Assets 2020: $322,0592020Assets 2021: $1,086,037Liabilities 2021: $0Net Assets 2021: $1,086,0372021Assets 2022: $890,147Liabilities 2022: $0Net Assets 2022: $890,1472022Assets 2023: $979,569Liabilities 2023: $0Net Assets 2023: $979,5692023Assets 2024: $1,131,696Liabilities 2024: $0Net Assets 2024: $1,131,6962024

Highlighted filing

2011

Assets$3,383,517
Liabilities$0
Net Assets$3,383,517
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $399,7452010Expenses 2011: $568,5172011Expenses 2012: $557,9072012Revenue 2013: $4,121,072Expenses 2013: $559,143Net Income 2013: $3,561,9292013Revenue 2014: $4,143,352Expenses 2014: $551,515Net Income 2014: $3,591,8372014Revenue 2015: $4,567,308Expenses 2015: $568,955Net Income 2015: $3,998,3532015Revenue 2016: $4,103,408Expenses 2016: $576,589Net Income 2016: $3,526,8192016Revenue 2017: $4,388,096Expenses 2017: $541,927Net Income 2017: $3,846,1692017Revenue 2018: $4,597,595Expenses 2018: $548,942Net Income 2018: $4,048,6532018Revenue 2019: $4,841,297Expenses 2019: $1,857,655Net Income 2019: $2,983,6422019Revenue 2020: $4,153,733Expenses 2020: $2,605,816Net Income 2020: $1,547,9172020Revenue 2021: $5,682,894Expenses 2021: $5,129,986Net Income 2021: $552,9082021Revenue 2022: $5,158,695Expenses 2022: $5,354,585Net Income 2022: -$195,8902022Revenue 2023: $4,505,295Expenses 2023: $4,415,873Net Income 2023: $89,4222023Revenue 2024: $5,497,975Expenses 2024: $5,345,848Net Income 2024: $152,1272024

Highlighted filing

2011

Revenue-
Expenses$568,517
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,856,191
Mission and Program Overview

Mission

The mission of hospital shared services association is to assist and facilitate the efforts of the member hospitals toward the reduction and control of their costs for purchased goods and services.

Filing and Contact Details

Filer

EIN
91-6101479
Raw XML Appendix365 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.

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IRS990/ActivityOrMissionDescription0WE ARE A REGIONAL COOPERATIVE CONSISTING OF A NETWORK OF HOSPITALS AND HEALTH SERVICES THROUGOUT THE PACIFIC NORTHWEST. OUR MEMBERS SHARE THE COMMON GOALS OF REDUCING COSTS WHILE MAINTAINING THE HIGHEST LEVEL OF PATIENT CARE.
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IRS990/Description0THE ASSOCIATION PROVIDES ITS MEMBERS WITH GROUP PURCHASING DISCOUNTS AND REFUNDS THAT WOULD NORMALLY NOT BE AVAILABLE TO NON-PROFIT ORGANIZATIONS. THE ASSOCIATION FURTHER ASSISTS MEMBER HOSPITALS WITH CONTRACT NEGOTIATIONS AND OTHER PURCHASING RELATED SUPPORT SERVICES.
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IRS990/MissionDescription0THE MISSION OF HOSPITAL SHARED SERVICES ASSOCIATION IS TO ASSIST AND FACILITATE THE EFFORTS OF THE MEMBER HOSPITALS TOWARD THE REDUCTION AND CONTROL OF THEIR COSTS FOR PURCHASED GOODS AND SERVICES.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 3 HOSPITAL SHARED SERVICES ASSOCIATION IS A COOPERATIVE HOSPITAL SERVICES ORGANIZATION PROVIDING PURCHASING SERVICES TO OVER 40 MEMBER HOSPITALS. THIS ORGANIZATION IS NOT A LICENCED HOSPITAL THAT IS REQUIRED TO COMPLETE SCHEDULE H.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(E) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. FEDERAL AND STATE INCOME TAX IS PAID ON NONEXEMPT UNRELATED BUSINESS INCOME IN ACCORDANCE WITH CODE REGULATIONS. FEDERAL AND STATE INCOME TAX MAY BE ASSESSED ON NONEXEMPT UNRELATED BUSINESS INCOME (UBI), NET OF ANY UBI LOSS CARRY FORWARDS. LOSS CARRY FORWARDS AS OF DECEMBER 31, 2011 WERE, $277,000 FEDERAL AND $77,000 STATE, THAT CAN BE USED TO OFFSET FUTURE TAXABLE UBI. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE ASSOCIATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS THE ASSOCIATION'S FEDERAL RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION INFORMATIONAL RETURNS FOR 2011 ARE NOT YET DUE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MEMBER VOLUME-BASED PURCHASING REFUNDS -2,191,801.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR SETTING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR DURING A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2SHOULD SOMEONE FROM THE PUBLIC ASK FOR GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS, THEY WOULD BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBER VOLUME-BASED PURCHASING REFUNDS -2,191,801. TOTAL TO FORM 990, PART XI, LINE 5: -2,191,801.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES TO THE PRIOR YEAR PROCESSES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
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ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 E ROWAN STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099207
ReturnHeader/Preparer/Name0MICHAEL R BELL
ReturnHeader/Preparer/Phone05094894524
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:28:33-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,383,517
Liabilities
$0
Net assets
$3,383,517
Revenue
-
Expenses
$568,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$5.50$5.35$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$4.51$4.42$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$5.16$5.35$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$5.68$5.13$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$4.15$2.61$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$4.84$1.86$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$4.60$0.55$4.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$4.39$0.54$3.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$4.10$0.58$3.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$4.57$0.57$4.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.14$0.55$3.59
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$4.12$0.56$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.40