Civic Intelligence

Hospital Shared Services Association

990T • Fiscal year 2020 • EIN 91-6101479

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
PO Box 19741Seattle, WA 98109

(206) 282-2667

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,131,696
Liabilities$0
Net Assets$1,131,696
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$5,497,975
Expenses$5,345,848
Net Income$152,127
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v1.1
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

Filer Name
Hospital Shared Services Association
EIN
91-6101479
Phone
2062822667
Address
PO BOX 19741, SEATTLE, WA 98109

Signing Officer

Name
Joe Mcnamee
Title
Executive Director
Phone
2062822667
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0STEVE BAUMGARTNER
IRS990T/BooksInCareOfDetail/PhoneNum02062822667
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19741
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990T/BookValueAssetsEOYAmt0322059
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0187
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt07306
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt05724
IRS990T/OverpaymentSection/RefundAmt05724
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0561499
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01849
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01849
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt053436
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt053436
IRS990TScheduleA/TotUnrltTrdBusIncmAmt053436
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PURCHASE DISCOUNTS
IRS990TScheduleA/UBIBeforeNOLDedAmt051587
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt051587
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09089
IRS990T/TaxLessCreditsAmt09089
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt015000
IRS990T/TotalTaxAmt09089
IRS990T/TotalTaxComputationAmt09089
IRS990T/TotalUBTIAmt043281
IRS990T/TotalUBTIBeforeNOLSpecificAmt051587
IRS990T/TotalUBTIBeforeSection199AAmt044281
IRS990T/TotalUBTIComputedAmt051587
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MCNAMEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062822667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITAL SHARED SERVICES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0916101479
ReturnHeader/Filer/PhoneNum02062822667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19741
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02021-11-09T15:08:04-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNAMEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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