Empire Health Foundation in Spokane, Washington (WA)

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Empire Health Foundation
Employer Identification Number (EIN)263375286
Name of OrganizationEmpire Health Foundation
In Care of NameDavid E Luhn
AddressPO BOX 244, Spokane, WA 99210-0244
SubsectionCharitable Organization
Ruling Date08/2010
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$66,287,270
Amount of Income$119,341,932
Form 990 Revenue Amount$7,619,964
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Research Institutes and/or Public Policy Analysis


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Amount of income in 2011: $119,341,932 (it was $94,596,339 in 2010)
Empire Health Foundation: 

 $119,341,932
Other organizations performing similar types of work: 

 $1,074,784

Assets in 2011: $66,287,270 (it was $77,885,536 in 2010)
Empire Health Foundation: 

 $66,287,270
Other organizations performing similar types of work: 

 $654,234

Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$7,619,964$1,427,818$2,622,143
Contributions, gifts, grants, etc., received$4,171,325
Interest on savings and temporary cash investments$0
Dividends and interest from securities$1,427,818
Gross rents$0
Gross profit from sales of goods$0
Other income$2,622,143
Total expenses and disbursements$7,184,434$187,079$0$14,527,290
Compensation of officers, directors, trustees, etc.$189,780
Total operating and administrative expenses$6,177,131$187,079$13,388,965
Contributions, gifts, grants paid$1,007,303
Excess of revenue over expenses and disbursements$435,530
Net investment income$1,240,739
Adjusted net income$2,622,143
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$66,287,270$66,287,270
Cash - non-interest-bearing$1,833,559
Investments-U.S. and state government obligations$15,804,074
Investments-corporate stock$3,693,781
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$39,670,120
Other$5,285,736
Total liabilities$20,843,048
Mortgages and other notes payable$0
Other$20,843,048
Total liabilities and net assets/fund balances$45,444,222
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$0
Net capital loss$-601,322
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$12,407
Total credits and payments$26,080
2011 estimated tax payments and 2010 overpayment credited to 2011$26,080
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$0
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Overpayment$13,673
Amount to be credited to 2012 estimated tax$13,673
Statements Regarding Activities (for 2011)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$71,321,782
Net value of noncharitable-use assets$70,251,960
Minimum investment return$3,512,598
Distributable Amount (for 2011)
Distributable amount$3,514,582
Undistributed Income (for 2011)
Distributable amount for 2011$3,514,582
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
2011201020092008Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ohio Hospital Association155 E Broad St, Columbus, OH 43215-3609OH1935-11$13,402,820
2Empire Health FoundationPO BOX 244, Spokane, WA 99210-0244WA2010-08$119,341,932
3Clinical Data Interchange Standards Consortium IncPO BOX 2068, Round Rock, TX 78680-2068TX2011-11$4,153,301
4Black Hills Center For American Indian Health701 St Joseph Street Suite 204, Rapid City, SD 57701-2776SD1999-07$1,714,731
5Healthy Memphis Common Table6027 Walnut Grove Rd Ste 215, Memphis, TN 38120-2127TN2001-01$1,454,839
6Maine Behavioral Health Partnership110 Free St, Portland, ME 04101-3908ME2003-10$1,383,919
7Anne Arundel Health System Research Institute Inc2001 Medical Pkwy, Annapolis, MD 21401-3280MD2009-12$1,191,943
8Merle West Center For Medical Research824 Pine St, Klamath Falls, OR 97601-6039OR2000-06$1,074,784
9Dri Research Foundation2215 Raggio Pkwy, Reno, NV 89512-1095NV1983-05$755,150
10Maryland Citizens Health Initiative Education Fund Inc2600 Saint Paul St, Baltimore, MD 21218-4523MD2000-06$743,259
11Community Health Alliance Of Humboldt-Del NortePO BOX 728, Eureka, CA 95502-0728CA2000-10$690,650
12Association Of Women Surgeons5204 Fairmount Ave Ste 208, Downers Grove, IL 60515-5058IL1990-05$289,787
13Institute For Health Freedom1875 Eye Street Nw Suite 500, Washington, DC 20006-5425DC1996-11$236,036
14Madison Institute Of Medicine Inc, Depression Bipolar & Ocd Info Ctr6515 Grand Teton Plz Ste 100, Madison, WI 53719-1048WI2000-03$28,635
15Northwest Eye Foundation4717 St Antoine, Detroit, MI 48201MI2001-02$16,186
16Bwh Neurology Research And Education Foundation Inc529 Main Street 5th Fl Suite 510, Charlestown, MA 02129MA2002-12$0
Number of organizations performing similar types of work
California1
District of Columbia1
Florida1
Illinois1
Massachusetts1
Maryland2
Maine1
Michigan2
North Carolina1
Nevada1
Ohio1
Oregon1
South Dakota1
Tennessee1
Texas1
Washington1
Wisconsin1
Total19

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