Health Resources Northwest, Hrn in Seattle, Washington (WA)

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Health Resources Northwest, Hrn
Employer Identification Number (EIN)911157294
Name of OrganizationHealth Resources Northwest
Secondary NameHrn
Address1550 North 115th Street No D-180, Seattle, WA 98133-8401
ActivitiesCommunity health planning, Other health services
SubsectionCharitable Organization, Educational Organization
Ruling Date03/1982
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Tax Period06/2012
Assets$0
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,769,524
Amount of Income$11,347,730
Form 990 Revenue Amount$11,347,730
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2012: $11,347,730
This organization: 

 $11,347,730
Other organizations performing similar types of work: 

 $6,088,020

Assets in 2012: $1,769,524
Health Resources Northwest, Hrn: 

 $1,769,524
Other organizations performing similar types of work: 

 $26,323,448

Expenses in 2012: $28,210,434
This organization: 

 $28,210,434
Other organizations performing similar types of work: 

 $1,941,347

Income to expenses ratio in 2012: 0.4
This organization: 

 0.4
Other organizations performing similar types of work: 

 2.7

Expenses allocated to program services in 2002: 99.0%
Health Resources Northwest, Hrn: 

 99.0%
Other organizations performing similar types of work: 

 84.3%

Employees paid over $100,000 in 2012: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 34.2%
This organization: 

 34.2%
Other organizations performing similar types of work: 

 18.7%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$11,347,730
Contributions, Gifts, Grants and Other Similar Amounts$3,886,046
Program Service Revenue$6,923,289
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,108
Income from investment of tax-exempt bond proceeds$0
Royalties$250,000
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$283,287
Statement of Functional Expenses (for 2012)
Total functional expenses$28,210,434
Compensation of current officers, directors, trustees, and key employees$2,685,604
Other salaries and wages$194,783
Payroll taxes$11,887
Professional fundraising services$0
Other$25,318,160
Balance Sheet (for 2012)
Total assets$0
Total liabilities$0
Total net assets or fund balances$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$7,488,304$5,528,073$6,401,269
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$7,488,304$5,528,073$6,401,269
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$7,587,641$5,028,713$6,191,421
Program services$7,525,819$4,942,641$6,130,200
Management and general$61,822$86,072$61,221
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$3,654,576$4,153,935$1,769,524
Excess or (deficit) for the year$-99,337$499,360$209,848
Net assets or fund balances at beginning of year$3,753,913$3,654,575$4,153,935
Other changes in net assets or fund balances$0$0$-2,594,259
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,191,421$6,130,200$61,221$0
Grants paid from donor advised funds
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.$2,205,044$2,205,044$0$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above$154,825$154,825$0$0
Pension plan contributions not included above$255,651$255,651$0$0
Employee benefits not included above$-139,789$-139,789$0$0
Payroll taxes$165,612$165,612$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$27,526$27,526$0$0
Legal fees$61,221$0$61,221$0
Supplies$9,321$9,321$0$0
Telephone$9,244$9,244$0$0
Postage and shipping$0$0$0$0
Occupancy$700,645$700,645$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$54,396$54,396$0$0
Conferences, conventions, and meetings$10$10$0$0
Interest$793,539$793,539$0$0
Depreciation, depletion, etc.$792,918$792,918$0$0
Other expenses not covered above$1,101,258$1,101,258$0$0
Balance Sheets
200020012002
Total assets$20,095,193$16,694,981$16,459,368
Cash - non-interest-bearing$1,322,321$405,372$845,133
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$1,549,036$967,984$783,758
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$451,091$61,005$53,149
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$72,725$26,668$35,334
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$13,755,406$13,527,407$12,909,336
Other assets, including program-related investments$2,944,614$1,706,545$1,832,658
Total liabilities$16,440,618$12,541,046$14,689,844
Accounts payable and accrued expenses$1,376,110$727,584$656,828
Grants payable$0$0$0
Deferred revenue$5,032,515$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$10,031,993$9,449,948$12,000,000
Other liabilities$0$2,363,514$2,033,016
Total liabilities and net assets/fund balances$20,095,193$16,694,981$16,459,368
Total net assets or fund balances$3,654,575$4,153,935$1,769,524
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$7,488,304$5,528,073$6,401,269
Total revenue, gains, and other support per audited financial statements$7,488,304$5,528,073$6,401,269
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$7,587,641$5,028,713$6,191,421
Total expenses and losses per audited financial statements$7,587,641$5,028,713$6,191,421
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?
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?
Does the organization have a written conflict of interest policy?
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200611
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$6,401,269
Program service revenue
Program service revenue 1000000$000$0$3,330,577
Program service revenue 2000000$000$0$3,064,161
Program service revenue 3000000$000$0$6,531
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
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$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$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$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$2,082,821$4,100$0
$312,210$14,079$0
$284,333$17,528$0
$156,170$229$0
$106,572$13,977$0
Total number of other employees paid over $50,0001
Statements About Activities (for 2002)
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$6,191,421
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$6,191,421
Lobbying nontaxable amount$459,571
Grassroots nontaxable amount$114,893
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Peacehealth Southwest Medical Center FoundationPO BOX 1600, Vancouver, WA 98668-1600WA1984-02$23,114,240
2Mary Bridge Childrens FoundationPO BOX 5299, Tacoma, WA 98415-0299WA1991-05$13,022,064
3Health Resources Northwest, Hrn1550 North 115th Street No D-180, Seattle, WA 98133-8401WA1982-03$11,347,730
4Overlake Hospital Foundation1035 116th Ave Ne, Bellevue, WA 98004-4604WA1979-01$11,251,907
5Health Ventures1115 Se 164th Avenue, Vancouver, WA 98683-9324WA$8,667,563
6Mary Bridge Hospital & Orthopedic FoundationPO BOX 21927, Seattle, WA 98111-3927WA1971-08$2,084,392
7Klickitat Valley Health Memorial Foundation310 South Roosevelt, Goldendale, WA 98620WA1991-12$760,299
8St Lukes Memorial Hospital AuxiliaryPO BOX 469, Spokane, WA 99210-0469WA1975-11$75,247
9Caresource Management Group Co230 N Main St, Dayton, OH 45402-1263OH2003-06$387,634,367
10Yakima Valley Memorial Hospital Charitable Foundation2701 Tieton Dr, Yakima, WA 98902-3759WA1978-09$4,387,844
11Southeastern Regional Medical Center FoundationPO BOX 1408, Lumberton, NC 28359-1408NC1999-09$1,084,933
12St Tammany Hospital Guild Inc1202 S Tyler St, Covington, LA 70433-2330LA1999-11$186,485
13Trump Group-Green Foundation4000 W Island Blvd Ph 2, Aventura, FL 33160-2540FL2002-10$42
14Bellevue Hospital Association1400 West Main Street, Bellevue, OH 44811-9088OH2003-08$0
15Circus To Save Lives Inc1103 Grand Prix Dr, St Charles, MO 63303-6313MO2008-01$0
16Hertzler Halstead Hospital Auxiliary Inc710 Pine St, Halstead, KS 67056-2422KS2001-03$0
17Lourdes Campus Fund2300 Watkins Lake Rd, Waterford, MI 48328-1439MI1946-03$0
18Man Area Health Care Incorporated26 1/2 Main Ave, Logan, WV 25601-3331WV2003-03$0
19Providing Every American Child Education And Well Being Organizat, P E A C E And Well Being OrganizatiPO BOX 150716, Austin, TX 78715-0716TX2001-03$0
20Smithville Regional Hospital AuxiliaryPo Box 764, Smithville, TX 78957TX1999-07$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas5
Arizona2
California36
Colorado8
Connecticut10
District of Columbia2
Delaware1
Florida18
Georgia5
Hawaii3
Iowa10
Idaho2
Illinois25
Indiana10
Kansas5
Kentucky4
Louisiana9
Massachusetts13
Maryland18
Maine6
Michigan12
Minnesota7
Missouri13
Mississippi3
North Carolina15
North Dakota1
Nebraska5
New Hampshire1
New Jersey14
New Mexico2
Nevada1
New York27
Ohio37
Oklahoma3
Oregon2
Pennsylvania30
Rhode Island9
South Carolina3
South Dakota2
Tennessee5
Texas22
Virginia18
Washington9
Wisconsin6
West Virginia5
Total450

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