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Nonprofiteer
← SPOKANE TEACHING HEALTH CENTER

Form 990 for tax year 2023

Filed by SPOKANE TEACHING HEALTH CENTER.

Totals

Total revenue
$4,230,338
Total expenses
$3,907,696
Contributions and grants received
$4,212,190
Grants paid
$0
Program service revenue
$0
Investment income
$18,148
Other revenue
$0
Total assets, end of year
$4,666,962
Total liabilities, end of year
$677,661
Net assets or fund balances, end of year
$3,989,301
Program services expenses (Part IX)
$3,256,828
Management and general expenses
$650,868
Fundraising expenses
$0
Program service expenses (Part III)
$3,256,828

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,327,190

  • 1e · Government grants (contributions)

    $2,885,000

  • 3 · Investment income

    total $18,148 · excluded $18,148

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,484 · management and general $169,484

  • 11c · Fees: accounting

    total $24,250 · management and general $24,250

  • 11g · Fees: other

    total $164,036 · program services $31,623 · management and general $132,413

  • 13 · Office expenses

    total $106,058 · program services $78,638 · management and general $27,420

  • 14 · Information technology

    total $36,186 · program services $11,179 · management and general $25,007

  • 16 · Occupancy

    total $303,667 · program services $285,383 · management and general $18,284

  • 17 · Travel

    total $177,151 · program services $80,885 · management and general $96,266

  • 19 · Conferences, conventions and meetings

    total $54,852 · program services $10 · management and general $54,842

  • 22 · Depreciation, depletion and amortization

    total $32,893 · program services $11,542 · management and general $21,351

  • 23 · Insurance

    total $6,918 · management and general $6,918

  • 24a · Other expenses: RESIDENCY PROGRAM

    total $2,047,066 · program services $2,047,066

  • 24b · Other expenses: DUES AND FEES

    total $514,370 · program services $459,256 · management and general $55,114

  • 24c · Other expenses: RECRUITMENT

    total $105,722 · program services $105,722

  • 24d · Other expenses: TAXES

    total $98,438 · program services $98,438

  • 24e · All other expenses

    total $66,605 · program services $47,086 · management and general $19,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,612,614 · end of year $1,332,006

  • 4 · Accounts receivable

    beginning of year $1,046,141 · end of year $203,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,841 · end of year $34,230

  • 10a · Land, buildings and equipment: cost or other basis

    $113,168

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,520

  • 10c · Land, buildings and equipment, net

    beginning of year $81,204 · end of year $79,648

  • 11 · Investments: publicly traded securities

    end of year $3,017,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,141 · end of year $677,661

  • 27 · Net assets without donor restrictions

    beginning of year $2,803,881 · end of year $3,880,270

  • 28 · Net assets with donor restrictions

    beginning of year $862,778 · end of year $109,031

Mission and programs · 2023

Mission

THE ENTITY IS ORGANIZED AND OPERATED SPECIFICALLY TO PROMOTE, CONDUCT, AND SPONSOR EDUCATIONAL ACTIVITIES RELATED TO GRADUATE MEDICAL EDUCATION, INCLUDING PHYSICIAN RESIDENCY PROGRAMS.

Activities or mission (Part I)

PROVIDE EDUCATION TO HEALTH CARE PROFESSIONALS THROUGH SPONSORSHIP OR GRADUATE MEDICAL EDUCATION.

  • GRADUATE MEDICAL EDUCATION (GME) - INTERNAL AND FAMILY MEDICINE RESIDENCY PROGRAMS:ACCREDITED SPONSORSHIP OF EXPANDED FAMILY AND INTERNAL MEDICINE RESIDENCY PROGRAMS, INCLUDING HRSA-FUNDED, IN A TEACHING HEALTH CENTER SETTING IN SPOKANE, WA. IN 2023, THE ORGANIZATION MAINTAINED ITS FINANCIAL OBLIGATIONS FOR THE FUNDING OF 18 TOTAL HRSA-FUND RESIDENTS, OF WHICH 6 COMPLETED THEIR TRANING AND GRADUATED.

    Expenses $2,814,645

  • GRADUATE MEDICAL EDUCATION - DEVELOPMENT OF A PEDIATRICS RESIDENCY:THE ORGANIZATION IS DEVELOPING A NEW PEDIATRICS RESIDENCY PROGRAM IN SPOKANE, WA.

    Expenses $268,538

  • MEDICAID WAIVER TRANSFORMATION EFFORT:THE ORGANIZATION WILL PARTNER WITH ITS REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH BY ENGAGING IN SPECIFIC PROJECTS AIMED AT ACHIEVING IMPROVED OUTCOMES AND COST SAVINGS IN THE DELIVERY OF MEDICAID-FUNDED SERVICES, SUCH AS THOSE RENDERED TO PAITENTS AT THE ORGANIZATION'S TEACHING SITES.

    Expenses $173,645

As filed on the 2023 return.

Listed in Part VII

  • Traci Richmond

    EXECUTIVE DIRECTOR

    Total calculated
    $207,112
    From this org
    $169,484
    From related orgs
    $0
    Other
    $37,628
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $169,484
    Bonus
    $0
    Other
    $0
    Deferred
    $3,390
    Nontaxable benefits
    $34,238
    Filer's total
    $207,112

  • Michael Nowling

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deb Harper MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cara Beatty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Collins MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daryll Dewald PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Garrelts MacLean

    DIRECTOR (THROUGH SEPTEMBER 2023)

    Total calculated
    $0
    Hours/week
    1

  • Dean Martz MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Record

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zeke Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Soehren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION USES APPROVAL BY THE FINANCE COMMITTEE AND THE SSI COST OF LIVING INDEX.
FORM 990, PART VII, SECTION A, LINE 5:
IN 2023, TRACI RICHMOND, RECEIVED COMPENSATION OF $207,112 BY EMPIRE HEALTH FOUNDATION FOR HER SERVICES TO SPOKANE TEACHING HEALTH CENTER. EMPIRE HEALTH FOUNDATION IS ONE OF TWO MEMBERS OF SPOKANE TEACHING HEALTH CENTER AND THE ORGANIZATIONS ARE CLOSELY AFFILIATED, ALTHOUGH EMPIRE HEALTH FOUNDATION DOESN'T MEET THE DEFINITION OF A RELATED ORGANIZATION FOR PURPOSES OF SCHEDULE R REPORTING."

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349304505

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