| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 28,651 | 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 | 182,876 | 58,380 | SL | 5.000000000000 | 23,557 | 0 | 0 | |
| OFFICE FURNITURE | 2016-01-01 | 25,214 | 8,176 | SL | 5.000000000000 | 2,357 | 0 | 0 | |
| SOFTWARE | 2016-01-01 | 23,940 | 6,783 | 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 | 182,876 | 81,937 | 100,939 | 100,939 |
| OFFICE FURNITURE | 25,214 | 10,533 | 14,681 | 14,681 |
| SOFTWARE | 23,940 | 11,571 | 12,369 | 12,369 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 39,451 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BENEFITS PAID TO/FOR MEMBERS | 3,818,503 | 0 | 0 | 3,546,639 |
| OFFICE EXPENSES | 159,429 | 0 | 0 | 0 |
| INFORMATION TECHNOLOGY | 92,105 | 0 | 0 | 0 |
| INSURANCE | 17,089 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 6,000 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 7,538,720 | 7,538,720 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING, COMMUNICATIONS AND OUTREACH | 307,923 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
SWEDISH-EDMONDS |
21601 76TH AVE W EDMONDS,WA98026 |
|
UW MEDICINENORTHWEST HOSPITAL & MEDICAL CENTER |
9709 THIRD AVENUE NE SUITE 509 SEATTLE,WA98115 |
|
SWEDISH MEDICAL CENTER |
747 BROADWAY SEATTLE,WA98122 |
|
UW MEDICINEVALLEY MEDICAL CENTER |
400 S 43RD ST RENTON,WA98055 |
|
VIRGINIA MASON FRANCISCAN HEALTH ST ANNE HOSPITAL |
16255 SYLVESTER ROAD SW BURIEN,WA98166 |
|
VIRGINIA MASON FRANCISCAN HEALTH ST ANNE HOSPITAL |
320 WESTLAKE AVE NORTH SUITE 100 SEATTLE,WA98109 |
|
PEACEHEALTH ST JOSEPH MEDICAL CENTER |
2901 AQUALICUM PARKWAY BELLINGHAM,WA98225 |
|
MULTICARE HEALTH SYSTEM |
603 SOUTH J STREET TACOMA,WA98405 |