Legacy Drh-Uhc in Detroit, Michigan (MI)

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Legacy Drh-Uhc
Employer Identification Number (EIN)382320476
Name of OrganizationLegacy Drh-Uhc
In Care of NameMariam C Noland
Address333 W Fort St Ste 2010, Detroit, MI 48226-3134
ActivitiesHospital, Health clinic
SubsectionCharitable Organization
Ruling Date09/1980
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1
Amount of Income$394,073,562
Form 990 Revenue Amount$394,073,562
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, Specialty


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Amount of income in 2013: $394,073,562
This organization: 

 $394,073,562
Other organizations performing similar types of work: 

 $117,390,149

Assets in 2013: $1
Legacy Drh-Uhc: 

 $1
Other organizations performing similar types of work: 

 $108,503,468

Expenses in 2013: $0
Legacy Drh-Uhc: 

 $0
Other organizations performing similar types of work: 

 $85,067,863

Expenses allocated to program services in 2007: 96.2%
This organization: 

 96.2%
Other organizations performing similar types of work: 

 84.8%

Number of employees in 2007: 1,647
This organization: 

 1,647
Other organizations performing similar types of work: 

 1,091

Employees paid over $50,000 in 2007: 38.4%
This organization: 

 38.4%
Other organizations performing similar types of work: 

 35.8%

Grants share in income in 2013: -,nan,(ind)%
Legacy Drh-Uhc: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 1.5%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$0$0
Total expenses$0$0
Total net assets$0$0
Balance Sheets
201120122013
Total assets$0$0$1
Total liabilities$0$0$0
Net assets or fund balances$0$0
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoYes
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$293,896,660$279,433,958$277,940,943$288,155,323$315,450,287$372,521,878$359,547,172$394,073,562
Contributions, gifts, grants, and similar amounts received$514,339$397,177$785,890$693,638$1,302,080$1,451,419$1,156,187$1,230,207
Contributions to donor advised funds$0$0
Direct public support$514,339$397,177$235,098$191,798$538,786$679,707$381,541$479,873
Indirect public support$0$0$0$20,000$0$0$0$0
Government contributions (grants)$0$0$550,792$481,840$763,294$771,712$774,646$750,334
Program service revenue including government fees and contracts$258,560,037$259,254,859$267,569,916$269,671,316$302,291,491$355,004,918$337,983,809$372,372,600
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$5,544,741$3,029,636$0$0$672,416$469,999$59,539$0
Dividends and interest from securities$15,441,585$13,523,770$11,617,512$11,564,436$10,388,221$14,754,981$19,008,797$19,415,793
Net rental income or (loss)$0$0$0$0$251,146$309,640$288,132$515,108
Gross rents$0$0$0$0$275,439$331,129$310,772$537,689
Less: rental expenses$0$0$0$0$24,293$21,489$22,640$22,581
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$4,316,418$-3,565,557$-8,082,392$-6,072$52,634$67,701$595,255$98,439
Gross amount from sales of assets other than inventory$214,282,500$114,625,463$113,830,543$158,396$859,085$1,148,335$1,710,494$686,708
Less: cost or other basis and sales expenses$209,966,082$118,191,020$121,912,935$164,468$806,451$1,080,634$1,115,239$588,269
Net income or (loss) from special events and activities$0$0$0$0$0$0$-2,507$-17,054
Gross revenue$0$0$0$0$0$0$23,505$35,146
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$26,012$52,200
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$9,519,540$6,794,073$6,050,017$6,232,005$492,299$463,220$457,960$458,469
Total expenses$274,670,874$275,322,837$288,775,746$300,223,509$308,525,707$369,125,301$352,746,166$380,210,635
Program services$233,341,532$233,531,496$272,211,316$267,483,061$274,037,867$348,271,083$319,159,620$365,635,940
Management and general$41,186,133$41,587,440$16,486,130$32,678,619$34,464,423$20,835,158$33,338,709$13,963,664
Fundraising$143,209$203,901$78,300$61,829$23,417$19,060$247,837$611,031
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$362,345,597$350,296,763$332,075,514$317,488,062$324,481,407$327,876,976$334,726,080$347,701,703
Excess or (deficit) for the year$19,225,786$4,111,121$-10,834,803$-12,068,186$6,924,580$3,396,577$6,801,006$13,862,927
Net assets or fund balances at beginning of year$348,144,823$362,345,597$350,296,763$332,075,514$317,488,062$324,481,407$327,876,976$334,726,080
Other changes in net assets or fund balances$-5,025,012$-16,159,955$-7,386,446$-2,519,266$68,765$-1,008$48,098$-887,304
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$380,210,635$365,635,940$13,963,664$611,031
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,661,174$1,102,255$425,679$133,240
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$108,204,446$108,162,960$0$41,486
Pension plan contributions not included above$414$0$0$414
Employee benefits not included above$9,906,395$9,901,338$0$5,057
Payroll taxes$5,814,329$5,811,232$0$3,097
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$25,510,387$25,484,315$0$26,072
Telephone$0$0$0$0
Postage and shipping$119,003$119,003$0$0
Occupancy$5,853,901$5,853,901$0$0
Equipment rental and maintenance$3,047,599$3,047,599$0$0
Printing and publications$17,722$13,357$0$4,365
Travel$154,861$154,861$0$0
Conferences, conventions, and meetings$83,895$83,895$0$0
Interest$2,439,111$2,439,111$0$0
Depreciation, depletion, etc.$7,484,047$7,484,047$0$0
Other expenses not covered above$209,913,351$195,978,066$13,537,985$397,300
Balance Sheets
20002001200220032004200520062007
Total assets$432,082,057$418,441,173$390,460,362$374,095,058$373,003,790$369,820,976$381,368,754$401,071,749
Cash - non-interest-bearing$8,774,991$1,790,660$233,353$25,652,161$14,243,936$344,339$5,388$11,318
Savings and temporary cash investments$0$0$0$0$0$0$0$79,065
Accounts receivable less allowance for doubtful accounts$101,273,909$94,977,825$77,614,628$23,882,963$21,799,480$18,224,872$23,819,070$28,286,827
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$43,216$0$0$83,475$162,077$158,816$101,548$152,583
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$90,647,466$110,545,169$159,149,555$231,372,360$257,060,181$268,452,223$286,108,797$303,977,536
Inventories for sale or use$3,012,362$3,004,008$2,934,316$3,007,597$2,730,267$4,149,103$3,873,078$3,283,635
Prepaid expenses and deferred charges$1,702,014$1,491,334$1,189,255$1,342,302$1,077,546$858,755$843,070$756,674
Investments - publicly-traded securities$0$0
Investments - other securities$154,845,832$137,290,037$82,089,436$1,343,354$1,426,746$1,527,642$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$287,628$287,628$287,628$221,487$221,487$190,756$190,756
Land, buildings, and equipment less accumulated depreciation$67,994,825$67,616,060$65,493,622$63,408,128$64,681,080$65,868,619$61,919,162$57,760,042
Other assets, including program-related investments$3,787,442$1,438,452$1,468,569$23,715,090$9,600,990$10,015,120$4,507,885$6,573,313
Total liabilities$69,736,460$68,144,410$58,384,848$56,606,996$48,522,383$41,944,000$46,642,674$53,370,046
Accounts payable and accrued expenses$22,338,881$18,413,510$19,822,342$20,455,859$21,092,572$20,576,361$21,819,781$22,188,637
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$297,650$0$0$51,008$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$7,475,000$7,454,805$7,433,601$7,411,387$7,388,163$7,363,425$7,338,182$7,311,424
Mortgages and other notes payable$1,122,195$0$0$0$62,029$992,894$1,595,956$1,247,041
Other liabilities$38,800,384$42,276,095$30,831,255$28,739,750$19,979,619$12,960,312$15,888,755$22,622,944
Total liabilities and net assets/fund balances$432,082,057$418,441,173$390,460,362$374,095,058$373,003,790$369,820,976$381,368,754$401,071,749
Total net assets or fund balances$362,345,597$350,296,763$332,075,514$317,488,062$324,481,407$327,876,976$334,726,080$347,701,703
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$293,896,660$279,433,958$277,940,943$288,155,323$315,450,287$372,521,878$359,547,172$394,073,562
Total revenue, gains, and other support per audited financial statements$294,177,660$279,433,959$277,812,000$288,403,120$315,542,000$372,542,000$359,578,000$393,187,000
Other expenses$281,000$1$6,407$247,797$93,058$21,489$72,289$-864,723
Net unrealized gains on investments$0$0$0$247,797$68,765$0$47,751$-3,670
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$281,000$1$6,407$0$24,293$21,489$24,538$-861,053
Other revenue$0$0$135,350$0$1,345$1,367$41,461$21,839
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$135,350$0$1,345$1,367$41,461$21,839
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$274,670,874$275,322,837$288,775,746$300,223,509$308,525,707$369,125,301$352,746,166$380,210,635
Total expenses and losses per audited financial statements$279,941,187$275,322,838$288,779,000$300,223,509$308,549,000$369,145,000$352,729,000$380,208,000
Other revenue$5,270,313$1$3,254$0$24,293$20,481$50,307$74,781
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$5,017,313$0$0$0$0$-1,008$0$0
Other$253,000$1$3,254$0$24,293$21,489$50,307$74,781
Other expenses$0$0$0$0$1,000$782$67,473$77,416
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$1,000$782$67,473$77,416
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$315,658$23,130$0
50$144,110$13,293$0
50$166,090$20,969$0
50$276,591$24,256$0
50$123,615$9,625$0
20$104,679$0$0
50$192,242$8,296$0
50$214,643$23,977$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,647
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$20,012,286$372,831,069
Program service revenue
Program service revenue 1000000$000$0$146,376,844
Program service revenue 2000000$000$0$75,124,427
Program service revenue 3000000$000$0$33,129,669
Program service revenue 4000000$000$0$5,258,581
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$112,483,079
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$19,415,793$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$515,108$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$98,439$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-17,054$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$458,469
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$689,257$28,691$0
$291,903$23,811$0
$276,167$27,525$0
$265,932$11,470$0
$245,795$27,177$0
Total number of other employees paid over $50,000619
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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15Seattle Childrens Hospital, Deacon For Children's GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
16Seattle Childrens Hospital, Jenna's Wings GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
17Seattle Childrens Hospital, Mighty Maxwell GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
18Seattle Childrens Hospital, Motocross GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
19Seattle Childrens Hospital, Pat Harris Trilogy GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
20Seattle Childrens Hospital, Robby Harrington GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
Number of organizations performing similar types of work
Alabama2
Arkansas3
Arizona2
California12
Colorado2
Connecticut3
District of Columbia4
Florida6
Hawaii1
Idaho2
Illinois4
Kansas1
Louisiana3
Massachusetts6
Maryland5
Michigan3
Minnesota4
Missouri4
Mississippi1
Nebraska3
New Hampshire1
New Jersey3
New York10
Ohio11
Oklahoma1
Pennsylvania16
Rhode Island1
South Dakota1
Tennessee3
Texas10
Virginia4
Washington16
Wisconsin3
Total151

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