Healing the Children

Address
4110 118th Avenue NE
Kirkland, WA 98033
Contact
Website: http://www.htcorwwa.org
Phone: +1 (206) 390-3521
Nonprofit
NTEE: O40 - Scouting Organizations
EIN: 91-1370218

Mission

To provide medical care to children in need.
 20162015201420132012
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area7602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$37,738.00$40,493.00$43,833.00
Number of employees04446
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Anderson, Michelle
Title  DIRECTOR  
Name of key/compensated person  MICHELLE ANDERSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Anderson, Misha
TitleExecutive DirectorExecutive Director   
Name of key/compensated personMisha AndersonMisha Anderson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Anderst, Elizabeth
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  ELIZABETH ANN ANDERSTELIZABETH ANN ANDERSTELIZABETH ANN ANDERST
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $37,738.00$40,493.00$43,833.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Christoffersen, Tonya
Title SecretaryDIRECTOR  
Name of key/compensated person Tonya ChristoffersenTONYA CHRISTOFFERSEN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Clovis, Jodi
Title    SECRETARY/TREASURER
Name of key/compensated person    JODI CLOVIS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gilman, Sarri
Title    DIRECTOR
Name of key/compensated person    SARRI GILMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Herber, Julie
Title TreasurerTREASURER/SECRETARYSECRETARYDIRECTOR
Name of key/compensated person Julie HerberJULIE HERBERJULIE HERBERJULIE HERBER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 15.0015.0015.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kline, Peter
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  PETER KLINEPETER KLINEPETER KLINE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Knowles, Barbara
TitleVice PresidentVice PresidentPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personBarbara KnowlesBarbara KnowlesBARBARA KNOWLESBARBARA KNOWLESBARBARA KNOWLES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0020.0020.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lewinski, Mark
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARK LEWINSKIMARK LEWINSKI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Michaud, Magen
TitleTreasurer/Secretary    
Name of key/compensated personMagen Michaud    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org15.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Miller, Steve
Title    DIRECTOR
Name of key/compensated person    STEVE MILLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Partington, Marshall
Title PresidentVICE PRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated person Marshall PartingtonMARSHALL PARTINGTONMARSHALL PARTINGTONMARSHALL PARTINGTON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Rinaldi, Jennifer
Title   TREASURERVICE PRESIDENT
Name of key/compensated person   JENNIFER RINALDIJENNIFER RINALDI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   15.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ryan, Pj
Title   DIRECTOR 
Name of key/compensated person   PJ RYAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Stephens, Jack
TitlePresident    
Name of key/compensated personDr Jack Stephens    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide medical care to children in need.To provide medical care to children in need.TO PROVIDE MEDICAL CARE TO CHILDREN IN NEED.TO PROVIDE MEDICAL CARE TO CHILDREN IN NEED.TO PROVIDE MEDICAL CARE TO CHILDREN IN NEED.
Program service expenses, total$108,916.00$330,502.00$149,471.00$493,028.00$353,377.00
Programs, including revenue & expenses
DURING 2014, 4 CHILDREN RECEIVED MEDICAL CARE AND/OR ASSISTANCE UNDER THE STATE-SIDE INBOUND PROGRAM. MEDICAL TREATMENTS DONATED ARE VALUED AT $38,393
Program expenses  $2,989.00$9,861.00$10,001.00
Program description  DURING 2014, 4 CHILDREN RECEIVED MEDICAL CARE AND/OR ASSISTANCE UNDER THE STATE-SIDE INBOUND PROGRAM. MEDICAL TREATMENTS DONATED ARE VALUED AT $38,393DURING 2013, 5 CHILDREN RECEIVED MEDICAL CARE AND/OR ASSISTANCE UNDER THE STATE-SIDE INBOUND PROGRAM. MEDICAL TREATMENTS DONATED ARE VALUED AT $241,459DURING 2012, 4 CHILDREN RECEIVED MEDICAL CARE AND/OR ASSISTANCE UNDER THE STATE-SIDE INBOUND PROGRAM. MEDICAL TREATMENTS DONATED ARE VALUED AT $451,449
During 2016, Medical teams traveling abroad treated 2795 children and performed 106 surgeries. 50 volunteers donated 2,800 hours of service, valued at $1,286,098.
Program expenses$108,916.00$330,502.00$146,482.00$483,167.00$343,376.00
Program descriptionDuring 2016, Medical teams traveling abroad treated 2795 children and performed 106 surgeries. 50 volunteers donated 2,800 hours of service, valued at $1,286,098.During 2015, Medical teams traveling abroad treated 886 children and performed 31 surgeries. 9 volunteers donated 1,296 hours of service, valued at $318,486DURING 2014, MEDICAL TEAMS TRAVELING ABROAD TREATED 2214 CHILDREN, PERFORMED 91 SURGERIES, TREATED 13 ADULTS IN MEDICAL CLINICS AND TAUGHT 75 TEENS IN MEDICAL CLASSES. 40 VOLUNTEERS DONATED 6,624 HOURS OF SERVICE, VALUED AT $1,126,703DURING 2013, MEDICAL TEAMS TRAVELING ABROAD TREATED 602 CHILDREN, PERFORMED 59 SURGERIES, TREATED 67 ADULTS IN MEDICAL CLINICS AND TAUGHT 123 ADULTS IN MEDICAL CLASSES. 56 VOLUNTEERS DONATED 9,408 HOURS OF SERVICE, VALUED AT $1,597,468DURING 2012, MEDICAL TEAMS TRAVELING ABROAD TREATED 1,550 CHILDREN, PERFORMED 136 SURGERIES, TREATED 57 ADULTS IN MEDICAL CLINICS AND TAUGHT 660 ADULTS IN MEDICAL CLASSES. 121 VOLUNTEERS DONATED 18,672 HOURS OF SERVICE, VALUED AT $2,793,267
Financial data
Revenue
Total revenue$122,374.00$334,293.00$185,257.00$529,900.00$348,456.00
Revenue from contributions (total)$122,374.00$336,070.00$148,706.00$490,686.00$375,929.00
Revenue from noncash contributions$62,264.00$276,000.00$53,750.00$377,585.00$225,360.00
Investment income, current yr$0.00$5.00$26.00$92.00$145.00
Total revenue from grants, etc., current yr$122,374.00$336,070.00$148,706.00$490,686.00$375,929.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00-$1,782.00$36,525.00$39,122.00-$27,618.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$122,374.00$336,075.00$244,039.00$606,797.00$422,880.00
Sources of contributions
Revenue from federated campaigns$226.00$207.00$719.00$722.00$994.00
Revenue from fundraising events $2,857.00$14,355.00$13,255.00$68,630.00
Revenue from gov't grants   $18,333.00 
Revenue from all other contributions$122,148.00$333,006.00$133,632.00$458,376.00$306,305.00
Other types of revenue
Income from dividends, interest, and similar investments $5.00$26.00$92.00$145.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events -$1,782.00$36,525.00$39,122.00-$27,618.00
Expense categories (totals)
Total functional expenses: sum of all$116,869.00$342,439.00$193,044.00$538,069.00$398,038.00
Total functional expenses: program service $108,916.00$330,502.00$149,471.00$493,028.00$353,377.00
Total functional expenses: management and general$4,897.00$11,212.00$24,995.00$19,634.00$19,661.00
Total functional expenses: fundraising$3,056.00$725.00$18,578.00$25,407.00$25,000.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$9,303.00$3,798.00$15,850.00$21,410.00$43,361.00
Total assets, beginning of year$3,798.00$15,850.00$21,410.00$43,361.00$79,957.00
Total liabilities$0.00$0.00$3,906.00$1,679.00$15,461.00
Total liabilities, beginning of year$0.00$3,906.00$1,679.00$15,461.00$0.00
Unrestricted net assets, end of yr$9,303.00$3,798.00$11,944.00$19,731.00 
Net assets$9,303.00$3,798.00$11,944.00$19,731.00$27,900.00
Net assets, beginning of year$3,798.00$11,944.00$19,731.00$27,900.00$79,957.00
Other liabilities $0.00$1,150.00$1,679.00$3,989.00
Cash: non-interest bearing$9,303.00$3,798.00$15,370.00$21,310.00$15,298.00
Cash: non-interest bearing, beginning of year$3,798.00$15,370.00$21,310.00$15,298.00$15,055.00
Loans and other payables to key persons    $5,000.00
Other financial variables
Revenue less expenses$5,505.00-$8,146.00-$7,787.00-$8,169.00-$49,582.00
Advertising (total) $1,450.00$3,718.00$7,950.00$3,126.00
Savings & temp cash investment  $480.00$100.00$21,591.00
Prepaid expenses & deferred charges    $6,472.00
Accounts payable & accrued expenses $0.00$2,756.00 $6,472.00
Total net assets or fund balances$9,303.00$3,798.00$11,944.00$19,731.00$27,900.00
Governance and accountability
Number of voting members45699
Number of independent voting members45699
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2018-01-042017-01-182016-02-122014-12-052014-01-03
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723199349317902201602779349300225201543179349303909201413179349305361201313199349309066
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