Civic Intelligence

Washington Township Hospital Development Corporation

990 • Fiscal year 2015 • EIN 94-2930643

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWHHS.COM/ABOUT/DEVCO
2000 Mowry AvenueFremont, CA 94538

(510) 797-1111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.64x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$1,068,348

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$112,874,346

Up $11,487,324 (+11%) from 2014

Net Assets

Up

-$13,297,514

Up $1,102,533 (+7.7%) from 2014

Liabilities

Up

$126,171,860

Up $10,384,791 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$34,639,842

Up $1,821,059 (+5.5%) from 2014

Expenses

Up

$33,918,580

Up $1,206,207 (+3.7%) from 2014

Net Income

Up

$721,262

Up $614,852 (+578%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$112,874,346
Liabilities$126,171,860
Net Assets-$13,297,514
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$34,639,842
Expenses$33,918,580
Net Income$721,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$34,639,842
Mission and Program Overview

Mission

To provide healthcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,760,877$11,935,235▼ $825,642
Intangible Assets$7,393,868$6,721,698▼ $672,170
Cash and Non-Interest-Bearing Accounts$2,983,399$3,779,695▲ $796,296
Accounts Receivable$1,992,157$2,336,658▲ $344,501
Investments Other Securities$1,014,439$1,014,439→ $0
Prepaid Expenses and Deferred Charges$266,312$339,601▲ $73,289
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$101,387,022$112,874,346▲ $11,487,324
Other Assets Total$74,975,970$86,747,020▲ $11,771,050
Liabilities
Other Liabilities$114,643,427$125,331,809▲ $10,688,382
Accounts Payable and Accrued Expenses$1,143,642$840,051▼ $303,591
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$115,787,069$126,171,860▲ $10,384,791
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-14,400,047$-13,297,514▲ $1,102,533
Total Net Assets Fund Balance$-14,400,047$-13,297,514▲ $1,102,533
Total Liabilities and Net Assets / Fund Balance$101,387,022$112,874,346▲ $11,487,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,092,307$12,837,326$14,929,633
Buildings$8,652,456$4,138,410$12,790,866
Land$1,190,472-$1,190,472
Other Assets Org$86,747,020--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,639,842
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$721,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,918,580
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$10,199,062$723,791-$10,922,853
Occupancy$5,528,720--$5,528,720
Fees for Services Other$3,148,330$51,099-$3,199,429
Other Expenses$2,540,052--$2,540,052
All Other Expenses$1,573,752--$1,573,752
Depreciation Depletion$935,541--$935,541
Fees for Services Legal-$172,618-$172,618
Insurance$94,481--$94,481
Fees for Services Accounting-$53,777-$53,777
Interest-$7,145-$7,145
Total Functional Expenses$32,910,150$1,008,430$0$33,918,580
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$122,657,332
Other Current Liabilities$2,517,237
Long-term Obligation$157,240
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

Filer Name
Washington Township Hospital Development
EIN
94-2930643
In Care Of
% CHRIS HENRY
Phone
5107971111
Address
2000 MOWRY AVENUE, FREMONT, CA 94538

Signing Officer

Name
Nancy Farber
Title
President/CEO
Phone
5107971111
Signed
2016-05-16
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

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BOULEVARD, Boston, MA 02210
Preparer
Matthew Petroski
Phone
6175305000
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 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 IX, Line 11G

“Other expenses: purchased labor $2,563,532 purchased benefits $635,897 -------------- total other expenses $3,199,429 form 990, part xi, line 9 other changes in net assets or fund balances: sale of wosc shares $245,000 net wosc minority interest earnings & distributions $136,271 --------------- total $381,271”

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IRS990/OtherExpensesGrp/Desc2WOSC MINORITY INTEREST
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02927003
IRS990/OtherExpensesGrp/ProgramServicesAmt13788838
IRS990/OtherExpensesGrp/ProgramServicesAmt22174371
IRS990/OtherExpensesGrp/ProgramServicesAmt32540052
IRS990/OtherExpensesGrp/TotalAmt02927003
IRS990/OtherExpensesGrp/TotalAmt13788838
IRS990/OtherExpensesGrp/TotalAmt22174371
IRS990/OtherExpensesGrp/TotalAmt32540052
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0114643427
IRS990/OtherLiabilitiesGrp/EOYAmt0125331809
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/BOYAmt0266312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339601
IRS990/PrincipalOfficerNm0NANCY FARBER
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/RelatedOrExemptFuncIncomeAmt051732218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19687762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-26780138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051732218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19687762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-26780138
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL PHYSICIANS UTILITZED THE WASHINGTON OUTPATIENT SURGERY CENTER TO PERFORM 7,415 SURGERIES FOR ITS PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018285763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020330319
IRS990/ProgSrvcAccomActy3Grp/Desc0WASHINGTON URGENT CARE IS OPEN 8AM TO 8PM EVERY DAY OF THE YEAR. SERVICES INCLUDE CARE FOR ACUTE ILLNESSES AND INJURIES, X-RAYS, LIMITED LAB TESTING AS WELL AS OCCUPATIONAL AND INJURY CARE TO EMPLOYEES OF LOCAL COMPANIES. THE CLINIC TREATED 20,280 PATIENTS THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02342197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01949567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032712373
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032818783
IRS990/PYRevenuesLessExpensesAmt0106410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032712373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032818783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0721262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03758234
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08652456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04138410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012790866
IRS990ScheduleD/EquipmentGrp/BookValueAmt02092307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012837326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014929633
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01190472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01190472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086747020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES FROM RELATED CORPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02517237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122657332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2157240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY COMMITMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011935235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086747020
IRS990ScheduleD/TotalLiabilityAmt0125331809
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0167513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0676149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0139500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt065566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY FARBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01068348
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 - APPROVAL BY THE BOARD - PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED
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 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'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 $2,563,532 PURCHASED BENEFITS $635,897 -------------- TOTAL OTHER EXPENSES $3,199,429 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: SALE OF WOSC SHARES $245,000 NET WOSC MINORITY INTEREST EARNINGS & DISTRIBUTIONS $136,271 --------------- TOTAL $381,271
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/BusinessNameLine1Txt0WASHINGTON TOWN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0930919267
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MED SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WASHINGTON OUTPATIENT SURGERY CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02299 MOWRY AVENUE 1ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FREMONT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DEVELOP CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON TOWNSHIP HEALTHCARE DISTRICT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,874,346
Liabilities
$126,171,860
Net assets
-$13,297,514
Revenue
$34,639,842
Expenses
$33,918,580
Net income
$721,262
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