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← SPOKANE TEACHING HEALTH CENTER

Form 990 for tax year 2022

Filed by SPOKANE TEACHING HEALTH CENTER.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$5,327,225
Total expenses
$3,761,230
Contributions and grants received
$5,327,225
Grants paid
$10,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,772,800
Total liabilities, end of year
$106,141
Net assets or fund balances, end of year
$3,666,659
Program services expenses (Part IX)
$3,158,739
Management and general expenses
$602,491
Fundraising expenses
$0
Program service expenses (Part III)
$3,158,739

Program services were 84.0% 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

    $1,160,857

  • 1e · Government grants (contributions)

    $4,166,368

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $152,749 · management and general $152,749

  • 7 · Other salaries and wages

    total $61,140 · management and general $61,140

  • 8 · Pension plan contributions

    total $3,122 · management and general $3,122

  • 9 · Other employee benefits

    total $43,471 · management and general $43,471

  • 10 · Payroll taxes

    total $32,250 · management and general $32,250

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 11g · Fees: other

    total $153,620 · program services $126,232 · management and general $27,388

  • 12 · Advertising and promotion

    total $67,857 · program services $33,188 · management and general $34,669

  • 13 · Office expenses

    total $150,954 · program services $132,802 · management and general $18,152

  • 14 · Information technology

    total $9,475 · program services $287 · management and general $9,188

  • 16 · Occupancy

    total $306,642 · program services $263,289 · management and general $43,353

  • 17 · Travel

    total $93,700 · program services $10,500 · management and general $83,200

  • 19 · Conferences, conventions and meetings

    total $43,549 · program services $26,377 · management and general $17,172

  • 22 · Depreciation, depletion and amortization

    total $20,189 · program services $19,133 · management and general $1,056

  • 23 · Insurance

    total $6,846 · management and general $6,846

  • 24a · Other expenses: RESIDENCY PROGRAM

    total $2,090,207 · program services $2,090,207

  • 24b · Other expenses: EQUIPMENT LEASE & MAINT

    total $343,140 · program services $343,140

  • 24c · Other expenses: DUES, LICENSES, & MEMBE

    total $43,330 · program services $12,296 · management and general $31,034

  • 24d · Other expenses: TAXES

    total $38,816 · program services $38,816

  • 24e · All other expenses

    total $71,173 · program services $52,472 · management and general $18,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,604,131 · end of year $2,612,614

  • 4 · Accounts receivable

    beginning of year $2,828,603 · end of year $1,046,141

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,199 · end of year $32,841

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

    $93,373

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

    $12,169

  • 10c · Land, buildings and equipment, net

    beginning of year $5,839 · end of year $81,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,246,847 · end of year $106,141

  • 27 · Net assets without donor restrictions

    beginning of year $2,184,322 · end of year $2,803,881

  • 28 · Net assets with donor restrictions

    beginning of year $15,603 · end of year $862,778

Mission and programs · 2022

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 2022 THE ORGANIZATION MAINTAINED ITS FINANCIAL OBLIGATIONS FOR THE FUNDING OF 18 TOTAL HRSA-FUND RESIDENTS, OF WHICH 6 COMPLETED THEIR TRAINING AND GRADUATED.

    Expenses $2,799,753 · Grants $10,000

  • MEDICAID WAIVER TRANSFORMATION EFFORT:THE ORGANIZATION WILL PARTNER WITH ITS REGIONAL ACCCOUNTABLE 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 PATIENTS AT THE ORGANIZATION'S TEACHING SITES.

    Expenses $208,706

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

    Expenses $150,280

As filed on the 2022 return.

Listed in Part VII

  • Michael Nowling

    PRESIDENT (CLASS A)

    Total calculated
    $0
    Hours/week
    1

  • Rich Hadley

    PRESIDENT (CLASS B) (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Bell

    SECRETARY (CLASS A ) (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Collins MD

    DIRECTOR (CLASS A)

    Total calculated
    $0
    Hours/week
    1

  • Zeke Smith

    DIRECTOR (CLASS A)

    Total calculated
    $0
    Hours/week
    1

  • Deb Harper MD

    DIRECTOR (CLASS A)

    Total calculated
    $0
    Hours/week
    1

  • Linda Garrelts MacLean

    DIRECTOR (CLASS C)

    Total calculated
    $0
    Hours/week
    1

  • Daryll Dewald PhD

    DIRECTOR (CLASS C)

    Total calculated
    $0
    Hours/week
    1

  • Cara Beatty

    DIRECTOR (CLASS B)

    Total calculated
    $0
    Hours/week
    1

  • Larry Soehren

    DIRECTOR (CLASS B)

    Total calculated
    $0
    Hours/week
    1

  • Dean Martz MD

    DIRECTOR (CLASS B) (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Traci Richmond Couture

    EXECUTIVE DIRECTOR

    Total calculated
    $152,749
    From this org
    $148,586
    From related orgs
    $0
    Other
    $4,163
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $141,510
    Bonus
    $7,076
    Other
    $0
    Deferred
    $4,163
    Nontaxable benefits
    $0
    Filer's total
    $152,749

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

None.

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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 May 2024
IRS schema version
2022v5.0
Source object
202431729349300728

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