| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 27,900 | 0 | 0 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER, OFFICE AND ELECTRONIC EQUIPMENT | 2016-01-01 | 134,275 | 69,589 | SL | 5.000000000000 | 13,999 | 0 | 0 | |
| OFFICE FURNITURE | 2016-01-01 | 12,504 | 7,510 | SL | 5.000000000000 | 666 | 0 | 0 | |
| SOFTWARE | 2016-01-01 | 23,940 | 1,995 | SL | 5.000000000000 | 4,788 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER, OFFICE AND ELECTRONIC EQUIPMENT | 134,275 | 83,588 | 50,687 | 50,687 |
| OFFICE FURNITURE | 12,504 | 8,176 | 4,328 | 4,328 |
| SOFTWARE | 23,940 | 6,783 | 17,157 | 17,157 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 34,907 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BENEFITS PAID TO/FOR MEMBERS | 3,332,494 | 0 | 0 | 3,332,494 |
| OFFICE EXPENSES | 67,087 | 0 | 0 | 0 |
| INFORMATION TECHNOLOGY | 164,591 | 0 | 0 | 0 |
| INSURANCE | 5,414 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 6,000 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 6,956,232 | 6,956,232 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING, COMMUNICATIONS AND OUTREACH | 162,077 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
SWEDISH EDMONDS |
21601 76TH AVE W EDMONDS,WA98026 |
|
NORTHWEST HOSPITALS |
9709 THIRD AVENUE NE SUITE 509 SEATTLE,WA98115 |
|
SWEDISH MEDICAL CENTER |
747 BROADWAY SEATTLE,WA98122 |
|
VALLEY MEDICAL CENTER |
400 S 43RD ST RENTON,WA98055 |
|
HIGHLINE MEDICAL CENTER |
16255 SYLVESTER ROAD SW BURIEN,WA98166 |
|
KAISER PERMANENTE OF WASHINGTON |
320 WESTLAKE AVE NORTH SUITE 100 SEATTLE,WA98109 |
|
PEACEHEALTH |
2901 AQUALICUM PARKWAY BELLINGHAM,WA98225 |
|
MULTICARE HEALTH SYSTEM |
603 SOUTH J STREET TACOMA,WA98405 |