Highline Medical Center
- Assets
- $228.5m
- Revenue
- $187.9m
- Investments
- $24.9m
- Employees
- 947
- Location
- Burien, WA
- Founding
- 03/1964
- Data as of
- 06/2020
- EIN
- 91-0712166
Organization Overview
Highline Medical Center, operating under the name St Anne Hospital, is located in Burien, WA. The organization was established in 1964. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 04/2021, St Anne Hospital employed 947 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Anne Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, St Anne Hospital generated $187.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $207.3m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE HEALTH OF OUR COMMUNITY BY DELIVERING INTEGRATED CARE THAT IS SAFE, HIGH-QUALITY AND PATIENT-CENTERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russ Woolley COO | Officer | 50 | $271,753 |
Sohaila Mulvihill Rn Cert | 40 | $206,907 | |
Matthew Roubicek Director-Perioperative Svcs | 40 | $181,796 | |
Lerma Cua Rn | 40 | $180,239 | |
Kim Baisch Former Chief Nursing Officer | 0 | $175,613 | |
Bridget Lee Director Pharmacy | 40 | $175,565 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthtrust Workforce Sol Llc Staffing Services | 4/11/21 | $4,674,122 |
Healthsource Global Staffing Staffing Services | 4/11/21 | $4,308,544 |
South Sound Inpatient Phys Medical Services | 4/11/21 | $2,845,750 |
Healthcare Realty Services Inc Real Estate Services | 4/11/21 | $1,555,961 |
Aldrich & Associates Inc Contracting Services | 4/11/21 | $2,059,298 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,146,865 |
| Investment income | $647,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $790,747 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $187,895,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $784,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,659,927 |
| Pension plan accruals and contributions | $1,067,509 |
| Other employee benefits | $11,001,078 |
| Payroll taxes | $4,475,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $297,833 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $24,735 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,540,535 |
| Advertising and promotion | $327,147 |
| Office expenses | $2,357,653 |
| Information technology | $9,912,479 |
| Royalties | $0 |
| Occupancy | $3,664,833 |
| Travel | $30,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,780 |
| Interest | $4,809,606 |
| Payments to affiliates | $1,772,772 |
| Depreciation, depletion, and amortization | $13,288,623 |
| Insurance | $1,847,916 |
| All other expenses | $0 |
| Total functional expenses | $207,293,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,302 |
| Savings and temporary cash investments | $14,021,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,405,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,444,303 |
| Prepaid expenses and deferred charges | $109,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,878,877 |
| Investments—program-related | $0 |
| Intangible assets | $1,494,347 |
| Other assets | $27,569,653 |
| Total assets | $228,452,295 |
| Accounts payable and accrued expenses | $37,380,219 |
| Grants payable | $0 |
| Deferred revenue | $4,830,638 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,660,787 |
| Total liabilities | $141,871,644 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $86,580,651 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Highline Medical Center has recieved totaling $39,507.
| Awarding Organization | Amount |
|---|---|
Providence Health Care Foundation Eastern Washington Spokane, WA PURPOSE: DAY CARE SCHOLARSHIPS | $39,502 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asante Medford, OR | $2,030,793,202 | $1,067,000,527 |
Kadlec Regional Medical Center Renton, WA | $935,169,169 | $828,794,927 |
St Jude Hospital Renton, WA | $1,232,178,178 | $791,383,557 |
Saint Alphonsus Regional Medical Center Inc Boise, ID | $925,610,000 | $796,092,917 |
Alaska Native Tribal Health Consortium Anchorage, AK | $996,933,095 | $687,223,707 |
Sky Lakes Medical Center Inc Klamath Falls, OR | $459,854,725 | $667,970,427 |
Overlake Hospital Medical Center Bellevue, WA | $1,038,955,191 | $605,355,698 |
Harrison Medical Center Silverdale, WA | $1,232,445,041 | $647,925,756 |
Covenant Medical Center Renton, WA | $710,309,997 | $506,116,390 |
Yakima Valley Memorial Hospital Association Yakima, WA | $446,456,465 | $527,854,481 |
Central Washington Health Services Association Wenatchee, WA | $607,768,376 | $564,888,231 |
Providence Saint Johns Health Center Renton, WA | $594,443,833 | $410,418,758 |