Civic Intelligence

Washington Township Hospital Development

EIN 94-2930643 • 501(c)3 • Fremont, CA

Profile

To provide healthcare services to the community.

2000 Mowry AvenueFremont, CA 94538

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

66th percentile

$1,255,843

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$310,714,995

Up $33,129,364 (+12%) from 2022

Liabilities

Up

$334,540,476

Up $38,613,467 (+13%) from 2022

Net Assets

Down

-$23,825,481

Down $5,484,103 (-30%) from 2022

Revenue

Up

$41,676,739

Up $3,202,224 (+8.3%) from 2022

Expenses

Up

$44,138,615

Up $4,288,985 (+11%) from 2022

Net Income

Down

-$2,461,876

Down $1,086,761 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0-$100MAssets 2011: $54,640,023Liabilities 2011: $71,127,162Net Assets 2011: -$16,487,1392011Assets 2012: $71,741,293Liabilities 2012: $82,518,845Net Assets 2012: -$10,777,5522012Assets 2013: $87,499,567Liabilities 2013: $100,026,463Net Assets 2013: -$12,526,8962013Assets 2014: $101,387,022Liabilities 2014: $115,787,069Net Assets 2014: -$14,400,0472014Assets 2015: $112,874,346Liabilities 2015: $126,171,860Net Assets 2015: -$13,297,5142015Assets 2016: $130,232,890Liabilities 2016: $145,249,050Net Assets 2016: -$15,016,1602016Assets 2017: $147,923,405Liabilities 2017: $163,156,742Net Assets 2017: -$15,233,3372017Assets 2018: $170,243,632Liabilities 2018: $184,156,145Net Assets 2018: -$13,912,5132018Assets 2019: $189,678,726Liabilities 2019: $204,060,645Net Assets 2019: -$14,381,9192019Assets 2020: $213,770,148Liabilities 2020: $230,155,438Net Assets 2020: -$16,385,2902020Assets 2021: $248,049,951Liabilities 2021: $263,773,388Net Assets 2021: -$15,723,4372021Assets 2022: $277,585,631Liabilities 2022: $295,927,009Net Assets 2022: -$18,341,3782022Assets 2023: $310,714,995Liabilities 2023: $334,540,476Net Assets 2023: -$23,825,4812023

Highlighted filing

2023

Assets$310,714,995
Liabilities$334,540,476
Net Assets-$23,825,481

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $31,819,2162011Expenses 2012: $31,061,2022012Expenses 2013: $31,870,6832013Revenue 2014: $32,818,783Expenses 2014: $32,712,373Net Income 2014: $106,4102014Revenue 2015: $34,639,842Expenses 2015: $33,918,580Net Income 2015: $721,2622015Revenue 2016: $28,780,957Expenses 2016: $29,794,069Net Income 2016: -$1,013,1122016Revenue 2017: $30,708,970Expenses 2017: $30,670,711Net Income 2017: $38,2592017Revenue 2018: $32,182,704Expenses 2018: $31,133,485Net Income 2018: $1,049,2192018Revenue 2019: $31,806,682Expenses 2019: $31,777,828Net Income 2019: $28,8542019Revenue 2020: $33,400,575Expenses 2020: $34,768,993Net Income 2020: -$1,368,4182020Revenue 2021: $35,268,002Expenses 2021: $35,468,724Net Income 2021: -$200,7222021Revenue 2022: $38,474,515Expenses 2022: $39,849,630Net Income 2022: -$1,375,1152022Revenue 2023: $41,676,739Expenses 2023: $44,138,615Net Income 2023: -$2,461,8762023

Highlighted filing

2023

Revenue$41,676,739
Expenses$44,138,615
Net Income-$2,461,876

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$311$335$23.8$41.7$44.1$2.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$296$18.3$38.5$39.8$1.38
2021Summary only. Only limited summary data is available for this year.$248$264$15.7$35.3$35.5$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$230$16.4$33.4$34.8$1.37
2019Summary only. Only limited summary data is available for this year.$190$204$14.4$31.8$31.8$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$184$13.9$32.2$31.1$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$163$15.2$30.7$30.7$0.04
2016Detailed filing. Detailed filing data is available for this year.$130$145$15.0$28.8$29.8$1.01
2015Detailed filing. Detailed filing data is available for this year.$113$126$13.3$34.6$33.9$0.72
2014Detailed filing. Detailed filing data is available for this year.$101$116$14.4$32.8$32.7$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$100$12.5$31.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$82.5$10.8$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$71.1$16.5$31.8
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$38,474,515
Mission and Program Overview

Mission

To provide healthcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,779,931$25,424,739▼ $355,192
Cash and Non-Interest-Bearing Accounts$6,330,585$5,353,442▼ $977,143
Accounts Receivable$3,129,526$2,982,830▼ $146,696
Intangible Assets$2,688,690$2,016,522▼ $672,168
Investments Other Securities$1,014,439$1,014,439→ $0
Prepaid Expenses and Deferred Charges$277,879$670,748▲ $392,869
Total Assets$248,049,951$277,585,631▲ $29,535,680
Other Assets Total$208,828,901$240,122,911▲ $31,294,010
Liabilities
Other Liabilities$262,846,724$295,257,306▲ $32,410,582
Accounts Payable and Accrued Expenses$926,664$669,703▼ $256,961
Total Liabilities$263,773,388$295,927,009▲ $32,153,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,723,437$-18,341,378▼ $2,617,941
Total Net Assets Fund Balance$-15,723,437$-18,341,378▼ $2,617,941
Total Liabilities and Net Assets / Fund Balance$248,049,951$277,585,631▲ $29,535,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,294,743$9,716,160$18,010,903
Equipment$9,846,623$6,204,219$16,050,842
Buildings$5,508,440$7,870,612$13,379,052
Land$1,219,472-$1,219,472
Other Land Buildings$555,461-$555,461
Other Assets Org$65,493--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benn SahPresident
Kimberly HartzPresident/CEO
Miro GarciaDirector
Sue QernerDirector
Steven Chan DdsSecretary
Russ BlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,474,515
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,375,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,849,630
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 Management$10,409,372$679,701-$11,089,073
Fees for Services Other$8,085,789--$8,085,789
Occupancy$6,849,509--$6,849,509
All Other Expenses$1,652,924$13,766-$1,666,690
Depreciation Depletion$1,450,511$21,743-$1,472,254
Interest$576,651--$576,651
Other Expenses$368,480$510,339-$368,480
Fees for Services Accounting$185,920$122,581-$308,501
Fees for Services Legal$69,934$59,574-$129,508
Insurance$50,441--$50,441
Total Functional Expenses$38,441,740$1,407,890$0$39,849,630
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
Related Party Commitment$278,200,804
Long-term Obligation$8,641,867
Other Current Liabilities$8,414,635
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 35% controlled entity
No
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 A, Line 7A

The board of directors of washington township healthcare district has the right to appoint members of the governing body of washington township hospital development corporation.

Form 990, Part VI, Section B, Line 11B

Washington township hospital development corporation's form 990 is prepared by moss adams, llp with information provided by management and is distributed to and reviewed by management, and provided to the board of directors prior to filing.

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

The organization's conflict of interest policy is monitored through the completion of the california statement of economic interest form 700. These forms are filed and monitored annually in accordance with the corporation's conflict of interest policy. If a conflict is discovered in this process, the affected individuals would not participate in the organization's decision making processes in connection with the conflict.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Washington Township Hospital Development
EIN
94-2930643
Phone
5107971111
Address
2000 MOWRY AVENUE, FREMONT, CA 94538

Signing Officer

Name
Kimberly Hartz
Title
President/CEO
Phone
5107971111
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hartz
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees and mgmt services: program service expenses 3,412,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,412,423. Purchased labor and purchased benefits: program service expenses 4,673,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,673,366.

FORM 990, PART XI, LINE 9:

Changes resulting from gasb 87 implementation -1,242,826.

Raw XML AppendixShowing 400 of 495 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
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IRS990/ProgramServiceRevenueGrp/Desc2UNCOMPENSTATED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055144690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113395763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-30065938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055144690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113395763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-30065938
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL PHYSICIANS UTILIZED THE WASHINGTON OUTPATIENT SURGERY CENTER TO PERFORM 6,135 SURGERIES FOR ITS PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017811377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020002012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE WASHINGTON OUTPATIENT REHABILIATION CENTER, OHLONE STUDENT HEALTH CENTER, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016401404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013736176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035468724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035268002
IRS990/PYRevenuesLessExpensesAmt0-200722
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035468724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035268002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1375115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04736327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION WAS RECOGNIZED AS A HEALTHCARE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. THIS ORGANIZATION DOES NOT OPERATE A FACILITY THAT IS OR IS REQUIRED TO BE LICENSED AS A HOSPITAL. THEREFORE, WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION IS NOT REQUIRED TO FILE FORM 990, SCHEDULE H.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05508440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07870612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013379052
IRS990ScheduleD/EquipmentGrp/BookValueAmt09846623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06204219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016050842
IRS990ScheduleD/LandGrp/BookValueAmt01219472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01219472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08294743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09716160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018010903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240057418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES FROM RELATED CORPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08414635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1278200804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28641867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY COMMITMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025424739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240122911
IRS990ScheduleD/TotalLiabilityAmt0295257306
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0800846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt049482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY HARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01013327
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED ON PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF WASHINGTON TOWNSHIP HEALTHCARE DISTRICT HAS THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY OF WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION'S FORM 990 IS PREPARED BY MOSS ADAMS, LLP WITH INFORMATION PROVIDED BY MANAGEMENT AND IS DISTRIBUTED TO AND REVIEWED BY MANAGEMENT, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE COMPLETION OF THE CALIFORNIA STATEMENT OF ECONOMIC INTEREST FORM 700. THESE FORMS ARE FILED AND MONITORED ANNUALLY IN ACCORDANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS DISCOVERED IN THIS PROCESS, THE AFFECTED INDIVIDUALS WOULD NOT PARTICIPATE IN THE ORGANIZATION'S DECISION MAKING PROCESSES IN CONNECTION WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES AND MGMT SERVICES: PROGRAM SERVICE EXPENSES 3,412,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,412,423. PURCHASED LABOR AND PURCHASED BENEFITS: PROGRAM SERVICE EXPENSES 4,673,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,673,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES RESULTING FROM GASB 87 IMPLEMENTATION -1,242,826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.80000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WASHINGTON OUTPATIENT SURGERY CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PENINSULA SURGERY PARTNERSHIP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02299 MOWRY AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12000 MOWRY AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FREMONT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1FREMONT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094536
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON TOWNSHIP HEALTHCARE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WASHINGTON TOWNSHIP MEDICAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946030667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300564526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE HC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 MOWRY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt138719 STIVERS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FREMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194536
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022800000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12654958
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV

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