Form 990 for tax year 2022
Filed by WASHINGTON HEALTH CARE ASSOCIATION.
Totals
- Total revenue
- $5,733,912
- Total expenses
- $5,778,055
- Contributions and grants received
- $489,161
- Grants paid
- $417,455
- Program service revenue
- $5,193,887
- Investment income
- $50,339
- Other revenue
- $525
- Total assets, end of year
- $4,723,579
- Total liabilities, end of year
- $2,182,827
- Net assets or fund balances, end of year
- $2,540,752
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$476,533
-
1f · All other contributions, gifts and grants
$12,628
-
2a · Program service revenue: Group Retro Rating PRGM
total $1,904,790 · related or exempt $1,904,790
-
2b · Program service revenue: Membership Dues
total $2,555,126 · related or exempt $2,555,126
-
2c · Program service revenue: PURCH. PROG. ROYALTY
total $12,278 · unrelated business $12,278
-
2d · Program service revenue: Seminars and Conventions
total $721,693 · related or exempt $721,693
-
3 · Investment income
total $50,339 · excluded $50,339
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: miscellaneous income
total $525 · related or exempt $525
-
11e · Other revenue, total
$525
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $417,455
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $636,838
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $900,142
-
8 · Pension plan contributions
total $34,424
-
9 · Other employee benefits
total $176,912
-
10 · Payroll taxes
total $121,248
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $195,780
-
11c · Fees: accounting
total $89,148
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,803,255
-
12 · Advertising and promotion
total $1,000
-
13 · Office expenses
total $19,376
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $87,965
-
17 · Travel
total $85,331
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $298,966
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,278
-
23 · Insurance
total $26,730
-
24a · Other expenses: AHCA DUES
total $555,210
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $92,911
-
24c · Other expenses: BAD DEBT EXPENSE
total $50,624
-
24d · Other expenses: TRAINING & EDUCATION
total $41,051
-
24e · All other expenses
total $142,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,011 · end of year $369,912
-
2 · Savings and temporary cash investments
beginning of year $4,464,681 · end of year $3,670,481
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $520,631 · end of year $629,781
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,991 · end of year $7,991
-
10a · Land, buildings and equipment: cost or other basis
$69,101
-
10b · Land, buildings and equipment: accumulated depreciation
$68,312
-
10c · Land, buildings and equipment, net
beginning of year $2,067 · end of year $789
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $44,625
-
17 · Accounts payable and accrued expenses
beginning of year $286,983 · end of year $687,372
-
19 · Deferred revenue
beginning of year $127,898 · end of year $40,683
-
25 · Other liabilities
beginning of year $2,335,605 · end of year $1,454,772
-
27 · Net assets without donor restrictions
beginning of year $2,584,895 · end of year $2,540,752
Mission and programs · 2022
Mission
Trade association dedicated to providing educational opportunities, legal and regulatory advice, quality compliance assistance, lobbying and discounted group member benefits for long-term care facilities.
-
ProvidED educational opportunities, legal and regulatory advice, quality compliance assistance, lobbying and discounted group member benefits for long-term care facilities.
As filed on the 2022 return.
Listed in Part VII
-
Robin Dale Jan-June
President & CEO
- Total calculated
- $360,611
- From this org
- $341,227
- From related orgs
- $0
- Other
- $19,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,709
- Bonus
- $68,518
- Other
- not reported
- Deferred
- $9,150
- Nontaxable benefits
- $10,234
- Filer's total
- $360,611
-
Elena Madrid
Executive VP
- Total calculated
- $194,681
- From this org
- $175,995
- From related orgs
- $0
- Other
- $18,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,495
- Bonus
- $7,500
- Other
- not reported
- Deferred
- $5,239
- Nontaxable benefits
- $13,447
- Filer's total
- $194,681
-
Lauri St Ours
Executive VP
- Total calculated
- $192,284
- From this org
- $176,134
- From related orgs
- $0
- Other
- $16,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,634
- Bonus
- $7,500
- Other
- not reported
- Deferred
- $5,284
- Nontaxable benefits
- $10,866
- Filer's total
- $192,284
-
Vicki McNealley
Asst. living Dir.
- Total calculated
- $179,802
- From this org
- $155,728
- From related orgs
- $0
- Other
- $24,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,228
- Bonus
- $7,500
- Other
- not reported
- Deferred
- $4,672
- Nontaxable benefits
- $19,402
- Filer's total
- $179,802
-
Brenda Orffer
Vice President
- Total calculated
- $156,432
- From this org
- $151,100
- From related orgs
- $0
- Other
- $5,332
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,600
- Bonus
- $7,500
- Other
- not reported
- Deferred
- $3,796
- Nontaxable benefits
- $1,536
- Filer's total
- $156,432
-
Diana Hitchings
Finance Dir.
- Total calculated
- $149,388
- From this org
- $144,511
- From related orgs
- $0
- Other
- $4,877
- Hours/week
- 40
-
Carma Matti-Jackson
President & CEO
- Total calculated
- $116,625
- From this org
- $116,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Juanita Taurman
Event Manager
- Total calculated
- $103,164
- From this org
- $100,620
- From related orgs
- $0
- Other
- $2,544
- Hours/week
- 40
-
Nadine de Klerk
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Miller
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathan Dikes
Past Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Ann Andrews
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Hyatt
Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
Linzi Michel
Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
Ana de la Cerda
Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
Zack Wester
Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
Morei Lingle
Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry Tretwold
Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
Pete Wolkin
Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Foltz
Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
JoLynn Munro
Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Hollis
AB Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
Elena Whitemarsh
Governor
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Butner
Governor
- Total calculated
- $0
- Hours/week
- 0.5
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
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.
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.
-
WHCA - Political Action Committee
527 · Political Action · WA · controlled entity
-
Washington Health Action Network
501(c)(6) · lobbying for long term care facilities · WA
Directly controlled by NA
-
Washington Fdn for Long term Care
501(c)(3) · Provide Long term care services · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349301690
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.