Civic Intelligence

Washington Township Hospital Development Corporation

990 • Fiscal year 2014 • EIN 94-2930643

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
2000 Mowry AvenueSuite94538

(510) 797-1111

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

3.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

28th percentile

0.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$947,024

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$101,387,022

Up $13,887,455 (+16%) from 2013

Net Assets

Down

-$14,400,047

Down $1,873,151 (-15%) from 2013

Liabilities

Up

$115,787,069

Up $15,760,606 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

$32,818,783

No earlier filing loaded for comparison.

Expenses

Up

$32,712,373

Up $841,690 (+2.6%) from 2013

Net Income

$106,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2014

Assets$101,387,022
Liabilities$115,787,069
Net Assets-$14,400,047
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$32,818,783
Expenses$32,712,373
Net Income$106,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$32,818,783
Mission and Program Overview

Mission

To provide healthcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,812,290$12,760,877▼ $1,051,413
Intangible Assets$9,432,422$7,393,868▼ $2,038,554
Cash and Non-Interest-Bearing Accounts$1,585,944$2,983,399▲ $1,397,455
Accounts Receivable$3,464,178$1,992,157▼ $1,472,021
Investments Other Securities$1,014,439$1,014,439→ $0
Prepaid Expenses and Deferred Charges$193,111$266,312▲ $73,201
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$87,499,567$101,387,022▲ $13,887,455
Other Assets Total$57,997,183$74,975,970▲ $16,978,787
Liabilities
Other Liabilities$99,059,238$114,643,427▲ $15,584,189
Accounts Payable and Accrued Expenses$967,225$1,143,642▲ $176,417
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,026,463$115,787,069▲ $15,760,606
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-12,526,896$-14,400,047▼ $1,873,151
Total Net Assets Fund Balance$-12,526,896$-14,400,047▼ $1,873,151
Total Liabilities and Net Assets / Fund Balance$87,499,567$101,387,022▲ $13,887,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,384,770$12,216,137$14,600,907
Buildings$9,185,635$3,824,059$13,009,694
Land$1,190,472-$1,190,472
Other Land Buildings$0-$0
Other Assets Org$74,975,970--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Shirley BuschkeSecretary$947,024$947,024

Board Members and Trustees

NameTitle
Benn Sah MdPresident/chairman
Nancy FarberPresident/CEO
Miro GarciaDirector
Russ BlowersDirector
James StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,818,783
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,712,373
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$9,611,399$751,877-$10,363,276
Occupancy$5,358,269--$5,358,269
Fees for Services Other$3,463,014$146,730-$3,609,744
Other Expenses$3,150,842--$3,150,842
Depreciation Depletion$1,033,214--$1,033,214
All Other Expenses$807,940--$807,940
Fees for Services Legal-$135,668-$135,668
Insurance$94,660--$94,660
Fees for Services Accounting-$68,500-$68,500
Interest-$22,401-$22,401
Total Functional Expenses$31,587,197$1,125,176$0$32,712,373
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Commitment$113,141,992
Other Current Liabilities$1,245,471
Long-term Obligation$255,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Washington township hospital development's form 990 is prepared by pricewaterhousecoopers, llp and is distributed to and reviewed by management.”

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 particiate in the organization's decision making processes in connection with the conflict. Form 990, part vi, section c, line 18 the form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-2930643
In Care Of
% WASHINGTON HOSPITAL HEALTHCA
Phone
5107971111

Signing Officer

Name
Nancy Farber
Title
President/CEO
Phone
5107971111
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Farber
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Erin Couture
Phone
5107971111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES INCLUDE WASHINGTON OUTPATIENT REHABILITATION CENTER, WASHINGTON ON WHEELS, OHLONE STUDENT HEALTH CENTER, ETC. FORM 990, PART VI, SECTION A, LINES 7A AND 7B The Board of Trustees of Washington Township Healthcare District has the right to appoint members of the governing body of Washington Township Hospital Development Corporation.”

Form 990, Part IX, Line 11G

“Other expenses: purchased labor $2,866,403 purchased benefits $743,341 -------------- total other expenses $3,609,744 form 990, part xi, line 9 other changes in net assets or fund balances: minority interest net change $58,993”

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0967225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01143642
IRS990/AccountsReceivableGrp/BOYAmt03464178
IRS990/AccountsReceivableGrp/EOYAmt01992157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0807940
IRS990/AllOtherExpensesGrp/TotalAmt0807940
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WASHINGTON HOSPITAL HEALTHCA
IRS990/BooksInCareOfDetail/PhoneNum05107971111
IRS990/BooksInCareOfDetail/USAddress/AddressLine102000 MOWRY AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0FREMONT
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094538
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01585944
IRS990/CashNonInterestBearingGrp/EOYAmt02983399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032712373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032818783
IRS990/CYRevenuesLessExpensesAmt0106410
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032712373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032818783
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01033214
IRS990/DepreciationDepletionGrp/TotalAmt01033214
IRS990/Desc0RADIATION ONCOLOGY CENTER PROVIDED 1,961 TREATMENTS TO ITS PATIENTS THIS YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02958349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068500
IRS990/FeesForServicesAccountingGrp/TotalAmt068500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135668
IRS990/FeesForServicesLegalGrp/TotalAmt0135668
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0751877
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09611399
IRS990/FeesForServicesManagementGrp/TotalAmt010363276
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03463014
IRS990/FeesForServicesOtherGrp/TotalAmt03609744
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt082671
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY BUSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS BLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4BENN SAH MD
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY FARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0864353
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032818783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt094660
IRS990/InsuranceGrp/TotalAmt094660
IRS990/IntangibleAssetsGrp/BOYAmt09432422
IRS990/IntangibleAssetsGrp/EOYAmt07393868
IRS990/InterestGrp/ManagementAndGeneralAmt022401
IRS990/InterestGrp/TotalAmt022401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01014439
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01014439
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016040196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013812290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012760877
IRS990/LandBldgEquipCostOrOtherBssAmt028801073
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12526896
IRS990/NetAssetsOrFundBalancesEOYAmt0-14400047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05358269
IRS990/OccupancyGrp/TotalAmt05358269
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057997183
IRS990/OtherAssetsTotalGrp/EOYAmt074975970
IRS990/OtherChangesInNetAssetsAmt058993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WOSC MINORITY INTEREST
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02605968
IRS990/OtherExpensesGrp/ProgramServicesAmt13750048
IRS990/OtherExpensesGrp/ProgramServicesAmt21711843
IRS990/OtherExpensesGrp/ProgramServicesAmt33150842
IRS990/OtherExpensesGrp/TotalAmt02605968
IRS990/OtherExpensesGrp/TotalAmt13750048
IRS990/OtherExpensesGrp/TotalAmt21711843
IRS990/OtherExpensesGrp/TotalAmt33150842
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt099059238
IRS990/OtherLiabilitiesGrp/EOYAmt0114643427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266312
IRS990/PrincipalOfficerNm0NANCY FARBER
IRS990/PriorPeriodAdjustmentsAmt0-2038554
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2UNCOMPENSATED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047993140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110068897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-25243254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047993140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110068897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-25243254
IRS990/ProgSrvcAccomActy2Grp/Desc0WASHINGTON URGENT CARE IS OPEN 8AM TO 8PM EVERY DAY OF THE YEAR. SERVICES INCLUDE CARE FOR ACUTE ILLNESSES AND INJURIES, X-RAY, LIMITED LAB TESTING AS WELL AS OCCUPATIONAL AND INJURY CARE TO EMPLOYEES OF LOCAL COMPANIES. THE CLINIC HAD 18,870 URGENT CARE VISITS THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02330047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01680343
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL PHYSICIANS UTILIZE THE WASHINGTON OUTPATIENT SURGERY CENTER TO PERFORM OUTPATIENT SURGERIES FOR PATIENTS. THE CENTER PERFORMED 7,212 PROCEDURES THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014620872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018172413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031870683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030226786
IRS990/PYRevenuesLessExpensesAmt0-1643897
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031870683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030226786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03930055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09185635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03824059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013009694
IRS990ScheduleD/EquipmentGrp/BookValueAmt02384770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012216137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014600907
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01190472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01190472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074975970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES FROM RELATED CORPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01245471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113141992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY COMMITMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012760877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074975970
IRS990ScheduleD/TotalLiabilityAmt0114643427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0162778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0651104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt062967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY FARBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0947024
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION THAT PAID NANCY FARBER USED THE FOLLOWING METHODS: - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT APPROVED BY A PUBLICLY ELECTED BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE WASHINGTON OUTPATIENT REHABILITATION CENTER, WASHINGTON ON WHEELS, OHLONE STUDENT HEALTH CENTER, ETC. FORM 990, PART VI, SECTION A, LINES 7A AND 7B The Board of Trustees 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'S FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS, LLP AND IS DISTRIBUTED TO AND REVIEWED BY MANAGEMENT.
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 PARTICIATE IN THE ORGANIZATION'S DECISION MAKING PROCESSES IN CONNECTION WITH THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES: PURCHASED LABOR $2,866,403 PURCHASED BENEFITS $743,341 -------------- TOTAL OTHER EXPENSES $3,609,744 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: MINORITY INTEREST NET CHANGE $58,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10WASHINGTON TOWN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0930919267
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.54560
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MED SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10WASHINGTON OUTPATIENT SURGERY CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102299 MOWRY AVENUE 1ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0FREMONT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode094538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11DEVELOP CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WASHINGTON TOWNSHIP HEALTHCARE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WASHINGTON 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/PublicCharityStatusTxt1509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102000 MOWRY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1138719 STIVERS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FREMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FREMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode194536
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,387,022
Liabilities
$115,787,069
Net assets
-$14,400,047
Revenue
$32,818,783
Expenses
$32,712,373
Net income
$106,410
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