2025-11-17T19:07:19-08:00 2024-12-31 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990 2024-01-01 911171170 HIGHLINE MEDICAL CENTER FOUNDATION HIGH 2067139867 17837 1ST AVE S 174 NORMANDY PARK WA 98148 DAVID D HAWTHORNE TREASURER 2025-11-17 true true DAVID D HAWTHORNE - GR P00168866 2062432336 2024 2025-03-06 01:10:19Z DAVID D HAWTHORNE 17837 1ST AVE S 174 NORMANDY PARK WA 98148 856433 false X N/A X 1981 WA Highline Medical Center Foundation engages our community so that everyone has access to exceptional health care close to home. 11 11 0 0 635599 7853 0 67970 63472 27367 0 730936 71325 685970 2940542 0 218666 3245 0 22820 64617 65166 753832 3224374 -22896 -3153049 3855016 171039 531420 492 3323596 170547 Highline Medical Center Foundation brings our community together to support exceptional health care, close to home, for all who need it. Thanks to the generosity of our caring neighbors and friends, we help ensure that St Anne Hospital has the resources it needs to keep people healthy and save lives. The foundation supports the provision of high-quality, leading-edge, compassionate care. false false 3081802 2940542 Key programs include Highline Health Connections: Care navigation for vulnerable populations a program that bridges gaps in the health-care system to improve the health of the most vulnerable in our community. This program serves over-utilizers of our Emergency Department who have chronic medical conditions, who are low income and who many times, also have mental and behavioral health issues. A care management team address the needs of each Health Connections participant, supporting the participant to eliminate barriers, create a road map to success and achieve the ultimate goal of staying out of the hospital and taking initiative in their own health and well-being. A multi-year program, the program has served hundreds of people and continues to be successful in exceeding expectations, cutting hospital costs and most importantly, it continues to produce positive patient outcomes. Other focus areas of Foundation support for St Anne Hospital include nursing advancement and engagement, medical innovation and emerging and critical need. The Foundation offers scholarships and support for nurses and doctors who are continuing their education or who are looking for professional development. In an effort to hire and retain the best and brightest talent, the Foundation encourages St Anne Hospital staff to apply for annual scholarships and financial aid for certificate programs and continued education. The Foundation supports medical innovation through funding technologically advanced equipment such as a UV cleaning robot, which helps drastically reduce hospital acquired infection rates. And finally, the Highline Medical Center Foundation supports emerging and critical need, such as ongoing support of our award-winning cancer center through the provision of direct patient support such as prescriptions, emergency housing, or gas and food cards in financial emergency situations. 3081802 true false false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X FOUNDATION OFFICE 2067139867 17837 1ST AVE S 174 NORMANDY PARK WA 98148 X GERALDINE L FAIN PRESIDENT ELECT 0.75 0.00 X X 0 0 0 LAKEYSHA LAYFIELD Trustee 0.08 0.00 X 0 0 0 CAMERON A SMOCK President 1.00 0.00 X X 0 0 0 DAVID D HAWTHORNE Treasurer 1.00 0.00 X X 0 0 0 CHRIS F BOYSEN Trustee 0.50 0.00 X 0 0 0 TERESA RAO AT-LARGE 0.50 0.00 X X 0 0 0 DAVID BURNETT Trustee 0.50 0.00 X 0 0 0 LINH LE AT-LARGE 0.50 0.00 X X 0 0 0 LOUISE A MENNELLA AT-LARGE 0.75 0.00 X X 0 0 0 CRAIG J KOPET Trustee 0.75 0.00 X 0 0 0 STEVEN M DAVOLT Trustee 0.50 0.00 X 0 0 0 0 false false false 0 7853 7853 0 53432 53432 0 0 0 795148 785108 10040 10040 10040 0 0 0 0 71325 10040 53432 2940542 2940542 0 0 0 0 0 200378 124234 56106 20038 0 0 18288 11338 5121 1829 0 8163 8163 100 100 0 0 0 9073 8860 213 10270 10270 5841 3621 1636 584 0 0 0 0 0 0 0 0 139 86 39 14 0 FOOD 11973 11973 PURCHASED SERVICES 10360 10360 BANK CHARGE 6537 1227 5289 21 Postage and Shipping 1212 752 339 121 1498 2 1496 3224374 3081802 119752 22820 169382 44475 2802643 37476 17066 0 0 0 0 0 0 12223 0 22892 22383 648 509 853052 88579 0 0 0 2 0 3855016 171039 175 7 528967 485 2278 531420 492 X 3074169 144047 249427 26500 3323596 170547 3855016 171039 -3153049 X false true X true false X 564292 1264535 1967650 635599 7853 4439929 0 0 0 0 564292 1264535 1967650 635599 7853 4439929 0 0 4439929 29695 48981 23877 73460 47099 223112 0 29695 48981 23877 73460 47099 223112 0 0 593987 1313516 1991527 709059 54952 4663041 0.95220 0.96160 0.04780 0.03840 X 84659 4960 1040 88579 81775 8891 5000 1007 84659 102475 -15610 4000 1090 81775 102494 6282 5060 1241 102475 99880 8747 5000 1133 102494 false false false 22198 22198 694 185 509 509 112641 47004 47004 65637 5250 438 5688 71325 3257245 47004 47004 3210241 5250 8883 14133 3224374 Part V, Line 4: Intended uses of the endowment fund. PAUL W. TUCKER ENDOWMENT FOR STAFF EDUCATION:A PORTION OF THE FUND IS DONOR RESTRICTED AND A PORTION OF THE FUND IS BOARD DESIGNATED. THE ENDOWMENT INCOME AND PRINCIPAL PROVIDES FUNDING FOR STAFF EDUCATION. THE ENDOWMENT DISTRIBUTES THE GREATER OF 5% OR $5,000 ANNUALLY UNTIL FULLY DEPLETED. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S adj post short year audit ending 8/31/24 $1 DONATIONS $1145 INTEREST/DIVIDENDS $4185 INVESTMENT GAIN/LOSS $-4957 ADJUSTMENT $64 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S adj post short year audit ending 8/31/24 $1 BANK/CREDIT CARD FEES $550 OFFICE SUPPLIES $102 PROGRAM SUPPLIES $150 DEPRECIATION $139 SALARIES $4685 PAYROLL TAXES $991 GRANTS - RESTRICTED $1916 GRANTS - UNRESTRICTED $283 ADJUSTMENT $66 true ST ANNE HOSPITAL 16251 SYLVESTER ROAD SW BURIEN WA 98166 910712166 2940542 0 HEALTHCARE SUPPORT 1 0 Grantmaker's Description of How Grants are Used The grantees have to report back to Highline Medical Center Foundation on how the GRANT funds were used. Form 990, Part VI, Section B, Line 11b FINANCE COMMITTEE REVIEWS THE ORGANIZATION'S FORM 990 AND SUBMITS WITH A RECOMMENDATION FOR APPROVAL TO THE EXECUTIVE COMMITTEE. AFTER EXECUTIVE COMMITTEE CONSIDERATION OF FINANCE COMMITTEE RECOMMENDATION, THE FILING RECOMMENDATION IS SUBMITTED TO THE BOARD FOR APPROVAL TO BE FILED. Form 990, Part VI, Section B, Line 12c EACH YEAR, BOARD MEMBERS AND THE EXECUTIVE DIRECTOR SIGN 'CONFLICT OF INTEREST DISCLOSURE AND CONFIDENTIALITY FORM.' THE PURPOSE OF THIS FORM IS TO PROTECT INTERESTS OF HIGHLINE MEDICAL CENTER FOUNDATION. EACH MEMBER HAS THE DUTY TO DISCLOSE ANY CONFLICTS. IF MEMBER(S) DISCLOSE(S) ANY CONFLICTS, THEN THOSE MEMBERS WOULD EXCUSE THEMSELVES FROM ANY MEETING WHERE APPLICABLE DISCUSSION OR VOTING ON AN ISSUE OCCURS. ANY BOARD MEMBER THAT MAY BE AWARE OF ANOTHER BOARD MEMBER'S POSSIBLE CONFLICT HAS THE DUTY TO SPEAK UP. EXECUTIVE DIRECTOR, REVIEWS THE POLICY WITH ALL FOUNDATION EMPLOYEES SO THAT THE EMPLOYEES ARE ALSO MADE AWARE OF WHAT IS EXPECTED OF THEM. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE COMMITTEE OF THE FOUNDATION, WHICH IS COMPRISED OF INDEPENDENT DIRECTORS OF THE FOUNDATION, ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE THE COMPENSATION. Form 990, Part VI, Section C, Line 19 Highline Medical Center Foundation will make available to the public governing documents, conflict of interest policy, and financial states, upon request.