Civic Intelligence

Washington Township Hospital Development Corporation

990 • Fiscal year 2016 • EIN 94-2930643

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

94th percentile

1.12x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

5.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$1,306,713

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$130,232,890

Up $17,358,544 (+15%) from 2015

Net Assets

Down

-$15,016,160

Down $1,718,646 (-13%) from 2015

Liabilities

Up

$145,249,050

Up $19,077,190 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$28,780,957

Down $5,858,885 (-17%) from 2015

Expenses

Down

$29,794,069

Down $4,124,511 (-12%) from 2015

Net Income

Down

-$1,013,112

Down $1,734,374 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$130,232,890
Liabilities$145,249,050
Net Assets-$15,016,160
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$28,780,957
Expenses$29,794,069
Net Income-$1,013,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$28,780,957
Mission and Program Overview

Mission

To provide healthcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,935,235$11,185,327▼ $749,908
Intangible Assets$6,721,698$6,049,530▼ $672,168
Cash and Non-Interest-Bearing Accounts$3,779,695$3,232,846▼ $546,849
Accounts Receivable$2,336,658$2,164,186▼ $172,472
Investments Other Securities$1,014,439$1,014,439→ $0
Prepaid Expenses and Deferred Charges$339,601$297,959▼ $41,642
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$112,874,346$130,232,890▲ $17,358,544
Other Assets Total$86,747,020$106,288,603▲ $19,541,583
Liabilities
Other Liabilities$125,331,809$144,215,364▲ $18,883,555
Accounts Payable and Accrued Expenses$840,051$1,033,686▲ $193,635
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$126,171,860$145,249,050▲ $19,077,190
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-13,297,514$-15,016,160▼ $1,718,646
Total Net Assets Fund Balance$-13,297,514$-15,016,160▼ $1,718,646
Total Liabilities and Net Assets / Fund Balance$112,874,346$130,232,890▲ $17,358,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,844,071$13,725,488$15,569,559
Buildings$8,150,784$4,205,401$12,356,185
Land$1,190,472-$1,190,472
Other Assets Org$106,288,603--
Compensation and Service Providers
Top Officer Pay85th 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
$28,780,957
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,013,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,794,069
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$8,679,116$738,777-$9,417,893
Occupancy$5,477,285--$5,477,285
Other Expenses$3,321,560$25,980-$3,347,540
Fees for Services Other$3,015,523$66,134-$3,081,657
All Other Expenses$1,452,894$15,804-$1,468,698
Depreciation Depletion$934,009$21,135-$955,144
Insurance$89,637--$89,637
Fees for Services Accounting$71,832$9,748-$81,580
Fees for Services Legal-$59,580-$59,580
Interest-$6,981-$6,981
Total Functional Expenses$28,645,598$1,148,471$0$29,794,069
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$139,808,523
Other Current Liabilities$4,338,599
Long-term Obligation$68,242
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 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 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 VI, Section B, Line 11

“Washington township hospital development's form 990 is prepared by pricewaterhousecoopers, 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 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
2017-05-08
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 BLVD SUITE 500, BOSTON, MA 02210
Preparer
Matthew D 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 IX, Line 11G

“Other expenses: purchased labor $2,444,813 purchased benefits $636,844 ----------- total other expenses $3,081,657”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: net wosc minority interest earnings & distributions $705,534 ---------- total $705,534”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt0-705534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WOSC MINORITY INTEREST
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225980
IRS990/OtherExpensesGrp/ProgramServicesAmt02198448
IRS990/OtherExpensesGrp/ProgramServicesAmt12940539
IRS990/OtherExpensesGrp/ProgramServicesAmt2464755
IRS990/OtherExpensesGrp/ProgramServicesAmt33321560
IRS990/OtherExpensesGrp/TotalAmt02402093
IRS990/OtherExpensesGrp/TotalAmt12941226
IRS990/OtherExpensesGrp/TotalAmt2464755
IRS990/OtherExpensesGrp/TotalAmt33347540
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0125331809
IRS990/OtherLiabilitiesGrp/EOYAmt0144215364
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/BOYAmt0339601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297959
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/RelatedOrExemptFuncIncomeAmt039701598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19934465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-20855106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039701598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19934465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-20855106
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL PHYSICIANS UTILIZED THE WASHINGTON OUTPATIENT SURGERY CENTER TO PERFORM 5,643 SURGERIES FOR ITS PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014025522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014492099
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 17,807 PATIENTS THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02281165
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02990500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033918580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034639842
IRS990/PYRevenuesLessExpensesAmt0721262
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033918580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034639842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1013112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06252004
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/BookValueAmt08150784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04205401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012356185
IRS990ScheduleD/EquipmentGrp/BookValueAmt01844071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013725488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015569559
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01190472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01190472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106288603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES FROM RELATED CORPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04338599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139808523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY COMMITMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011185327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106288603
IRS990ScheduleD/TotalLiabilityAmt0144215364
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0358153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0765983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0112496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY FARBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01306713
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT'S FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS, 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/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES: PURCHASED LABOR $2,444,813 PURCHASED BENEFITS $636,844 ----------- TOTAL OTHER EXPENSES $3,081,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CHANGES IN NET ASSETS OR FUND BALANCES: NET WOSC MINORITY INTEREST EARNINGS & DISTRIBUTIONS $705,534 ---------- TOTAL $705,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINES 7A AND 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,232,890
Liabilities
$145,249,050
Net assets
-$15,016,160
Revenue
$28,780,957
Expenses
$29,794,069
Net income
-$1,013,112
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