INTERNATIONAL COMMUNITY HEALTH SERVICES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COMMUNITY HEALTH SERVICES (EIN 91-0947084)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-20
- IRS object ID
- 202642019349300139
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-20T15:10:45-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910947084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COMMUNITY HEALTH SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2067883618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 8TH AVENUE SOUTH 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI NOMURA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2067883618 | PhoneNum |
| Signature | 2026-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2026-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLI NOMURA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 8TH AVENUE SOUTH 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,225,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICHS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | DEEPLY ROOTED IN THE ASIAN PACIFIC ISLANDER COMMUNITY, ICHS PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH AND WELLNESS SERVICES AND PROMOTES HEALTH EQUITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 842 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,556,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,372,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,046,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,076,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,731,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,528,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $872,211 | PYOtherRevenueAmt |
| CY Other Revenue | $1,210,532 | CYOtherRevenueAmt |
| PY Total Revenue | $101,205,722 | PYTotalRevenueAmt |
| CY Total Revenue | $126,188,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,411,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,353,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,106,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,698,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $481,444 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,456,894 | PYOtherExpensesAmt |
| CY Other Expenses | $36,535,770 | CYOtherExpensesAmt |
| PY Total Expenses | $96,974,614 | PYTotalExpensesAmt |
| CY Total Expenses | $109,587,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,231,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,600,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,974,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,546,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,699,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,672,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,274,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,873,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEEPLY ROOTED IN THE ASIAN PACIFIC ISLANDER COMMUNITY, ICHS PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH AND WELLNESS SERVICES AND PROMOTES HEALTH EQUITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $37,095,001 | ExpenseAmt |
| Grant | $10,353,540 | GrantAmt |
| Revenue | $40,300,105 | RevenueAmt |
| Desc | ICHS PROVIDES MEDICAL SERVICES TO PEOPLE, REGARDLESS OF THEIR ABILITY TO PAY. THESE SERVICES INCLUDE PRIMARY CARE, PREVENTATIVE CARE, PHYSICAL EXAMS, IMMUNIZATIONS, MINOR PROCEDURES, INFANT AND WELL-CHILD CHECK-UPS, MEDICARE ANNUAL WELLNESS VISITS, DIAGNOSTIC SERVICES, MINOR INJURIES, COMMON ILLNESSES, OBSTETRIC AND GERIATRIC CARE. ICHS BEGAN A MOBILE MEDICAL VAN THAT VISITS VARIOUS COMMUNITIES TO OFFER SAME-DAY APPOINTMENTS AND VACCINES. DURING 2025, ICHS PROVIDED 87,283 PRIMARY HEALTH CARE VISITS TO PATIENTS AND $487,375 OF CHARITY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,902,443 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,621,318 | RevenueAmt |
| Desc | ICHS' HEALTHY AGING & WELLNESS PROGRAM (HAWP) MEETS THE UNIQUE NEEDS OF ADULTS AGE 55 AND OLDER. SERVICES INCLUDE:- PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) - INDIVIDUALIZED SERVICES TO KEEP NURSING-HOME ELIGIBLE ELDERS LIVING INDEPENDENTLY AT HOME OR IN THE COMMUNITY. THIS PROGRAM INCLUDES AN INTERDISCIPLINARY TEAM THAT CARES FOR EVERY ASPECT OF THE INDIVIDUAL (PRIMARY CARE PHYSICIAN, NURSES, SOCIAL WORKERS, PHYSICAL, OCCUPATIONAL, AND RECREATIONAL THERAPISTS, DIETICIANS, PERSONAL CARE AIDES, AND ADDITIONAL CONTRACTED SPECIALTY CARE). (CONTINUED IN SCHEDULE O)THIS ALSO INCLUDES TRANSPORTATION TO THE PACE CENTER, WHERE MEALS, ACTIVITIES, SOCIALIZATION, A MEDICAL CLINIC, A DAY CENTER, AND THERAPY EXIST. PACE HAD 1,317 MEMBER MONTHS IN 2025.- ASSISTED LIVING AT LEGACY HOUSE - SENIOR-FRIENDLY LIVING SPACE WITH 24/7 SERVICES TO SUPPORT RESIDENTS TO LIVE INDEPENDENTLY AND SAFELY IN CULTURALLY FAMILIAR SURROUNDINGS. - ADULT DAY SERVICES FOR SENIORS WITH CHANGING PHYSICAL OR COGNITIVE ABILITIES THRIVE, AND CAREGIVERS WITH RESPITE. SERVICES INCLUDE FITNESS, SOCIAL AND RECREATIONAL GROUP ACTIVITIES, NUTRITIOUS, ASIAN-STYLE LUNCHES, TRANSPORTATION COORDINATION, RN OVERSIGHT, REHABILITATIVE OCCUPATIONAL THERAPY, PERSONAL CARE SERVICES, RESPITE FOR CAREGIVERS, AND ADULT NUTRITION. ICHS CLOSED THIS PROGRAM IN MAY OF 2025.- CONGREGATE MEAL PROGRAM A SENIOR-FRIENDLY MEAL PROGRAM WHERE SENIORS CAN COME TO RECEIVE NUTRITIOUS, CULTURALLY APPROPRIATE LUNCHES DAILY, FROM MONDAY THROUGH FRIDAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,028,203 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,255,715 | RevenueAmt |
| Desc | ICHS PROVIDES A VARIETY OF OTHER HEALTH CARE SERVICES TO THE COMMUNITY, INCLUDING ACUPUNCTURE, VISION, DISEASE PREVENTION, HEALTH EDUCATION, BEHAVIORAL HEALTH, PATIENT NAVIGATION, NUTRITION SERVICES, WIC, AND FAMILY PLANNING FOR TEENS AND ADULTS. DURING 2025, ICHS PROVIDED 18,160 HEALTH CARE VISITS TO PATIENTS AND $107,452 OF CHARITY CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,975,250 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,899,199 | RevenueAmt |
| Desc | ICHS PROVIDES COMPREHENSIVE DENTAL CARE FOR THE ENTIRE FAMILY, INCLUDING EXTENSIVE DENTURE WORK, FULL DENTAL CLEANINGS FOR ADULTS AND CHILDREN, PREVENTIVE DENTISTRY, MINOR ORAL SURGERY, RESTORATIVE SERVICES, ORTHODONTIA, AND EMERGENCY CARE. ICHS ALSO BRINGS DENTAL SERVICES TO KING COUNTY COMMUNITIES AND SCHOOLS THROUGH ITS MOBILE DENTAL CLINIC, AS WELL AS ORAL HEALTH EDUCATION. DURING 2025, ICHS PROVIDED 42,342 DENTAL CARE VISITS TO PATIENTS AND $387,299 OF CHARITY CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,975,250 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,899,199 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $91,000,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 842 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMES SHAHBAZIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067883618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 8TH AVENUE SOUTH 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KELLI NOMURA | |||||||||
| CEO | 40.00 | 4.00 | Yes (X) | $353,409 | $0 | $30,894 | |||
| JEFFREY GIBBS | |||||||||
| CHIEF HEALTH OFFICER | 40.00 | 0.00 | Yes (X) | $332,101 | $0 | $30,398 | |||
| KIMO HIRAYAMA | |||||||||
| SITE MEDICAL DIRECTOR | 40.00 | 0.00 | $297,116 | $0 | $38,851 | Yes (X) | |||
| BETH WEITENSTEINER | |||||||||
| SITE MEDICAL DIRECTOR | 40.00 | 0.00 | $298,468 | $0 | $28,815 | Yes (X) | |||
| MANDEEP WALIA | |||||||||
| PACE MEDICAL DIRECTOR | 40.00 | 0.00 | $277,021 | $0 | $38,047 | Yes (X) | |||
| HERMES SHAHBAZIAN | |||||||||
| CFO | 40.00 | 4.00 | Yes (X) | $264,307 | $0 | $19,738 | |||
| SAMANTHA LEE-CHIU | |||||||||
| CHIEF DENTAL OFFICER | 40.00 | 0.00 | Yes (X) | $232,373 | $0 | $37,125 | |||
| HIEU PHAM | |||||||||
| FAMILY MEDICINE RESIDENCY DIRECTOR | 40.00 | 0.00 | $249,827 | $0 | $19,124 | Yes (X) | |||
| GRANDY AU | |||||||||
| SITE DENTAL DIRECTOR | 40.00 | 0.00 | $221,698 | $0 | $43,253 | Yes (X) | |||
| JADE EAST | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $223,718 | $0 | $26,263 | |||
| DANIEL CHANG DDS | |||||||||
| PROVIDER | 40.00 | 0.00 | $209,377 | $0 | $38,036 | Yes (X) | |||
| CHINDA ROACH MD | |||||||||
| PROVIDER | 36.00 | 0.00 | $218,796 | $0 | $27,528 | Yes (X) | |||
| UYENVY PHAM MD | |||||||||
| PROVIDER | 36.00 | 0.00 | $217,381 | $0 | $18,433 | Yes (X) | |||
| HARVEY WU | |||||||||
| SITE DENTAL DIRECTOR | 40.00 | 0.00 | $207,575 | $0 | $26,699 | Yes (X) | |||
| NAM-PHUONG HONG | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | Yes (X) | $212,918 | $0 | $17,215 | |||
| HAMED SAHARI-RASHTI DDS | |||||||||
| PROVIDER | 40.00 | 0.00 | $196,931 | $0 | $24,734 | Yes (X) | |||
| LILI SPERRY MD | |||||||||
| PROVIDER | 36.00 | 0.00 | $194,643 | $0 | $23,154 | Yes (X) | |||
| DANTE BATINGAN VICE PRES OF | |||||||||
| ADMIN. SERVICES (THROUGH JUNE 2025) | 40.00 | 0.00 | $199,422 | $0 | $12,320 | Yes (X) | |||
| GILDAS CHEUNG | |||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHENGZHEN DAI | |||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIAM ABARIENTOS | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE JOHNSON | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA BUSTOS | |||||||||
| DIRECTOR (THROUGH JULY 2025) | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TESSA CHU | |||||||||
| DIRECTOR (INACTIVE) | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARVIN ENG | |||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN FOZ | |||||||||
| DIRECTOR | 1.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL HAN | |||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CAREY JENKINS | |||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GINA KANG | |||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AMANDA KIMURA | |||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CRISTINA KRISOLOGO-ELLIOTT | |||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HIROSHI NAKANO | |||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| FATIMA NOBLE | |||||||||
| DIRECTOR (THROUGH MAY 2025) | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,407,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $500,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 119 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABBOTT CONSTRUCTION INC | |||||
| 3408 1ST AVENUE S | SEATTLE | WA | 98134 | CONSTRUCTION | $4,804,511 |
| LEASE CRUTCHER LEWIS | |||||
| 2200 WESTERN AVENUE SUITE 500 | SEATTLE | WA | 98121 | CONSTRUCTION | $2,338,760 |
| DEPARTMENT OF SOCIAL AND HEALTH SERVICES | |||||
| PO BOX 45600 | OLYMPIA | WA | 98504 | PERSONAL CARE SERVICES | $1,436,610 |
| PRIME ELECTRIC LLC | |||||
| 3460 161ST AVENUE SE | BELLEVUE | WA | 98008 | ELECTRICAL CONSTRUCTION | $710,927 |
| SIEMENS INDUSTRY INC | |||||
| PO BOX 2134 | CAROL STREAM | IL | 601322134 | BUILDING MAINTENANCE | $514,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $20,259,258 | RelatedOrganizationsAmt |
| Government Grants | $12,559,306 | GovernmentGrantsAmt |
| All Other Contributions | $554,333 | AllOtherContributionsAmt |
| Noncash Contributions | $20,535,494 | NoncashContributionsAmt |
| Total Contributions | $33,372,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE FEES | 624100 | $66,095,315 | $66,095,315 |
| HEALTHY WELLNESS & AGING | 623000 | $15,585,234 | $15,585,234 |
| POOL SAVINGS REVENUE | 900099 | $6,931,860 | $6,931,860 |
| OTHER MEDICAL REVENUE | 900099 | $1,463,928 | $1,463,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,076,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,565,612 | TotalRevenueColumnAmt |
| Exclusion | $1,565,612 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,883 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,883 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,883 | TotalRevenueColumnAmt |
| Exclusion | $272,883 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $36,690 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$36,690 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,690 | TotalRevenueColumnAmt |
| Exclusion | -$36,690 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $493,495 | $493,495 |
| MANAGEMENT FEES | 900099 | $444,154 | $444,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $937,649 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,188,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,076,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,739,454 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,353,540 | TotalAmt |
| Program Services | $10,353,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,738,695 | TotalAmt |
| Program Services | $1,929,088 | ProgramServicesAmt |
| Management And General | $1,809,607 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,175,391 | TotalAmt |
| Program Services | $37,432,987 | ProgramServicesAmt |
| Management And General | $9,398,958 | ManagementAndGeneralAmt |
| Fundraising | $343,446 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,578 | TotalAmt |
| Program Services | $1,483,159 | ProgramServicesAmt |
| Management And General | $351,167 | ManagementAndGeneralAmt |
| Fundraising | $8,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,214,086 | TotalAmt |
| Program Services | $4,936,222 | ProgramServicesAmt |
| Management And General | $1,250,860 | ManagementAndGeneralAmt |
| Fundraising | $27,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727,924 | TotalAmt |
| Program Services | $2,927,093 | ProgramServicesAmt |
| Management And General | $785,231 | ManagementAndGeneralAmt |
| Fundraising | $15,600 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,390 | TotalAmt |
| Management And General | $370,390 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,055 | TotalAmt |
| Management And General | $123,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,445,082 | TotalAmt |
| Program Services | $3,283,496 | ProgramServicesAmt |
| Management And General | $2,161,586 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,707 | TotalAmt |
| Program Services | $16,210 | ProgramServicesAmt |
| Management And General | $334,837 | ManagementAndGeneralAmt |
| Fundraising | $7,660 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,812 | TotalAmt |
| Program Services | $250,784 | ProgramServicesAmt |
| Management And General | $215,698 | ManagementAndGeneralAmt |
| Fundraising | $23,330 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,247 | TotalAmt |
| Program Services | $351,804 | ProgramServicesAmt |
| Management And General | $94,370 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,114,184 | TotalAmt |
| Program Services | $3,477,343 | ProgramServicesAmt |
| Management And General | $636,841 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,520 | TotalAmt |
| Program Services | $80,276 | ProgramServicesAmt |
| Management And General | $48,810 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,066 | TotalAmt |
| Program Services | $110,319 | ProgramServicesAmt |
| Management And General | $44,747 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,172 | TotalAmt |
| Program Services | $295,550 | ProgramServicesAmt |
| Management And General | $7,622 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,685 | TotalAmt |
| Program Services | $2,155,553 | ProgramServicesAmt |
| Management And General | -$54,868 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,024 | TotalAmt |
| Program Services | $307,293 | ProgramServicesAmt |
| Management And General | $62,731 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $10,575,167 | $10,567,923 | $7,244 | |
| HEALTHCARE ENROLLEES | $10,234,794 | $10,234,794 | ||
| MISCELLANEOUS EXPENSES | $384,979 | $43,193 | $325,829 | $15,957 |
| LICENSE AND TAXES | $305,552 | $216,291 | $67,336 | $21,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,334 | TotalAmt |
| Program Services | $547,979 | ProgramServicesAmt |
| Management And General | $63,592 | ManagementAndGeneralAmt |
| Fundraising | $15,763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,587,984 | TotalAmt |
| Program Services | $91,000,897 | ProgramServicesAmt |
| Management And General | $18,105,643 | ManagementAndGeneralAmt |
| Fundraising | $481,444 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,579,079 | BOYAmt |
| EOY | $25,402,976 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,482 | BOYAmt |
| EOY | $21,230,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,605 | BOYAmt |
| EOY | $3,113,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,353 | BOYAmt |
| EOY | $2,852,235 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,175 | BOYAmt |
| EOY | $414,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,286 | BOYAmt |
| EOY | $2,670,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,484,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,914,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,842,437 | BOYAmt |
| EOY | $54,569,523 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,046,142 | BOYAmt |
| EOY | $7,293,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,974,559 | BOYAmt |
| EOY | $117,546,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,731,054 | BOYAmt |
| EOY | $13,447,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,136 | BOYAmt |
| EOY | $4,470 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,845,950 | BOYAmt |
| EOY | $15,367,272 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,065,464 | BOYAmt |
| EOY | $11,853,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,699,604 | BOYAmt |
| EOY | $40,672,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,913,612 | BOYAmt |
| EOY | $76,561,524 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,343 | BOYAmt |
| EOY | $311,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,274,955 | BOYAmt |
| EOY | $76,873,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,974,559 | BOYAmt |
| EOY | $117,546,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,600,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,252 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $21,413 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $21,413 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2025, INTERNATIONAL COMMUNITY HEALTH SERVICES (A) COMMUNICATED CALLS TO ACTION TO ICHS STAFF ON ADVOCACY ISSUES ESSENTIAL TO ICHS BUSINESS ACTIVITIES; (B) SUPPORTED OTHER ORGANIZATIONS ON MISSION-RELATED POLICIES/ISSUES AND PROVIDED LIMITED SUPPORT FOR CALLS TO ACTION ON MISSION-RELATED ISSUES LED BY OTHER ORGANIZATIONS; AND (C) COORDINATED MEETINGS WITH SENIOR ICHS STAFF, ICHS BOARD MEMBERS, MEMBERS OF CONGRESS, AND OTHER STATE AND LOCAL ELECTED OFFICIALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,528,037 | OtherCostOrOtherBasisAmt |
| Book Value | $3,528,037 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,540,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,484,536 | DepreciationAmt |
| Book Value | $37,056,122 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,628,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,986,314 | DepreciationAmt |
| Book Value | $642,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,515,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,443,996 | DepreciationAmt |
| Book Value | $4,071,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,271,362 | OtherCostOrOtherBasisAmt |
| Book Value | $9,271,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,569,523 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE LEASE ASSETS | $6,444,352 |
| DEPOSITS | $848,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,293,075 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GRANTS | $5,156,600 |
| RIGHT-OF-USE LEASE LIABILITIES | $6,697,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,853,999 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) THAT STATES IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS SHOWN IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED ICHS, THE FOUNDATION, AND AIPACE'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION (ASC). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION | ||||||||
| 720 8TH AVENUE S SUITE 100 | SEATTLE | WA | 98104 | 260493856 | 501(C)(3) | $637,735 | $0 | GENERAL OPERATING SUPPORT |
| AGING IN PACE WASHINGTON | ||||||||
| PO BOX 3007 | SEATTLE | WA | 98114 | 810856014 | 501(C)(3) | $9,715,805 | $0 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INTERNATIONAL COMMUNITY HEALTH SERVICES ONLY GRANTED MONEY TO INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION, A SUBSIDIARY ORGANIZATION. BOTH ORGANIZATIONS ARE UNDER COMMON CONTROL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KELLI NOMURA | ||||||||||||||
| CEO | $283,802 | $0 | $55,700 | $0 | $13,907 | $0 | $13,796 | $0 | $17,098 | $0 | $384,303 | $0 | $0 | $0 |
| JEFFREY GIBBS | ||||||||||||||
| CHIEF HEALTH OFFICER | $327,101 | $0 | $5,000 | $0 | $0 | $0 | $13,300 | $0 | $17,098 | $0 | $362,499 | $0 | $0 | $0 |
| KIMO HIRAYAMA | ||||||||||||||
| SITE MEDICAL DIRECTOR | $288,208 | $0 | $0 | $0 | $8,908 | $0 | $11,885 | $0 | $26,966 | $0 | $335,967 | $0 | $0 | $0 |
| BETH WEITENSTEINER | ||||||||||||||
| SITE MEDICAL DIRECTOR | $292,817 | $0 | $250 | $0 | $5,401 | $0 | $11,717 | $0 | $17,098 | $0 | $327,283 | $0 | $0 | $0 |
| MANDEEP WALIA | ||||||||||||||
| PACE MEDICAL DIRECTOR | $268,113 | $0 | $0 | $0 | $8,908 | $0 | $11,081 | $0 | $26,966 | $0 | $315,068 | $0 | $0 | $0 |
| HERMES SHAHBAZIAN | ||||||||||||||
| CFO | $264,307 | $0 | $0 | $0 | $0 | $0 | $10,590 | $0 | $9,148 | $0 | $284,045 | $0 | $0 | $0 |
| SAMANTHA LEE-CHIU | ||||||||||||||
| CHIEF DENTAL OFFICER | $223,461 | $0 | $0 | $0 | $8,912 | $0 | $9,159 | $0 | $27,966 | $0 | $269,498 | $0 | $0 | $0 |
| HIEU PHAM | ||||||||||||||
| FAMILY MEDICINE RESIDENCY DIRECTOR | $246,427 | $0 | $0 | $0 | $3,400 | $0 | $9,716 | $0 | $9,408 | $0 | $268,951 | $0 | $0 | $0 |
| GRANDY AU | ||||||||||||||
| SITE DENTAL DIRECTOR | $206,405 | $0 | $0 | $0 | $15,293 | $0 | $8,799 | $0 | $34,454 | $0 | $264,951 | $0 | $0 | $0 |
| JADE EAST | ||||||||||||||
| CHIEF OPERATING OFFICER | $223,718 | $0 | $0 | $0 | $0 | $0 | $9,165 | $0 | $17,098 | $0 | $249,981 | $0 | $0 | $0 |
| DANIEL CHANG DDS | ||||||||||||||
| PROVIDER | $188,470 | $0 | $0 | $0 | $20,907 | $0 | $7,871 | $0 | $30,165 | $0 | $247,413 | $0 | $0 | $0 |
| CHINDA ROACH MD | ||||||||||||||
| PROVIDER | $216,309 | $0 | $800 | $0 | $1,687 | $0 | $8,690 | $0 | $18,838 | $0 | $246,324 | $0 | $0 | $0 |
| UYENVY PHAM MD | ||||||||||||||
| PROVIDER | $217,381 | $0 | $0 | $0 | $0 | $0 | $8,521 | $0 | $9,912 | $0 | $235,814 | $0 | $0 | $0 |
| HARVEY WU | ||||||||||||||
| SITE DENTAL DIRECTOR | $202,175 | $0 | $0 | $0 | $5,400 | $0 | $8,201 | $0 | $18,498 | $0 | $234,274 | $0 | $0 | $0 |
| NAM-PHUONG HONG | ||||||||||||||
| CHIEF INFORMATION OFFICER | $212,918 | $0 | $0 | $0 | $0 | $0 | $8,517 | $0 | $8,698 | $0 | $230,133 | $0 | $0 | $0 |
| HAMED SAHARI-RASHTI DDS | ||||||||||||||
| PROVIDER | $188,079 | $0 | $0 | $0 | $8,852 | $0 | $7,636 | $0 | $17,098 | $0 | $221,665 | $0 | $0 | $0 |
| LILI SPERRY MD | ||||||||||||||
| PROVIDER | $192,842 | $0 | $0 | $0 | $1,801 | $0 | $7,616 | $0 | $15,538 | $0 | $217,797 | $0 | $0 | $0 |
| DANTE BATINGAN VICE PRES OF | ||||||||||||||
| ADMIN. SERVICES (THROUGH JUNE 2025) | $61,580 | $0 | $0 | $0 | $137,842 | $0 | $3,621 | $0 | $8,699 | $0 | $211,742 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | IN 2025, DANTE BATINGAN - VICE PRESIDENT OF ADMINISTRATIVE SERVICES - RECEIVED SEVERANCE PAYMENTS OF $85,000. |
| PART I, LINE 6 | AT THE DISCRETION OF THE ICHS BOARD, THE CEO MAY RECEIVE A PERFORMANCE BONUS NOT TO EXCEED 20% OF THE CEO'S ANNUAL SALARY FOR THE CALENDAR YEAR. THE PERFORMANCE BONUS CRITERIA INCLUDE THE FIVE FOLLOWING EQUALLY WEIGHTED AREAS: FINANCIAL, STRATEGIC, COMMUNITY, EMPLOYEE/PATIENT SATISFACTION, AND QUALITY. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HEALTH CARE FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911108929 | BondIssuerEIN |
| Bond Issued | 2024-06-21 | BondIssuedDt |
| Issue Price | $16,269,500 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $681,067 | RetiredAmt |
| Total Proceeds | $16,729,864 | TotalProceedsAmt |
| Capitalized Interest | $439,858 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $216,460 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,913,697 | CapitalExpendituresAmt |
| Other Spent Proceeds | $7,578,789 | OtherSpentProceedsAmt |
| Unspent | $6,581,059 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN F: | THE BOND WAS ISSUED TO FINANCE CAPITAL PROJECTS, TO CURRENT REFUND A PRIOR BOND REISSUED ON OCTOBER 18, 2020 AND TO PAY COSTS OF ISSUANCE. |
| PART II, LINE 3: | THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. |
| PART III, LINE 7: | AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. |
| PART IV, LINE 2B: | THE REFUNDING PORTION OF THE BOND MET THE 6-MONTH EXCEPTION TO REBATE. |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,931,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET BOOK VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 114 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,009,126 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 1 | $590,596 | NET BOOK VALUE |
| Yes (X) | MISCELLANEOUS | 16 | $4,153 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONATIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ADULT DAY SERVICES PROGRAM ENDED ON MAY 31, 2025. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTED OFFICERS OF THE BOARD, OTHER DIRECTORS AS APPROVED BY A MAJORITY VOTE OF THE BOARD, AND THE CEO AS AN EX OFFICIO MEMBER. THE EXECUTIVE COMMITTEE IS EXCLUSIVELY AUTHORIZED TO ACT FOR THE BOARD IN URGENT SITUATIONS DURING THE INTERIM PERIOD BETWEEN MEETINGS OF THE BOARD IN A MANNER CONSISTENT WITH ESTABISHED BOARD POLICIES AND/OR DIRECTION, AND REPORTS ALL ACTIVITIES AND ACTIONS AT THE NEXT MEETING OF THE BOARD. IN THE ABSENCE OF A RESOLUTION EXPRESSLY GRANTING AUTHORITY TO THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS, EXCEPT THAT IT DOES NOT HAVE AUTHORITY TO: (I) AMEND, ALTER OR REPEAL THE BYLAWS; (II) ELECT, APPOINT OR REMOVE ANY MEMBER OF ANY SUCH COMMITTEE, ANY DIRECTOR, OR OFFICER; (III) AMEND THE ARTICLES OF INCORPORATION; (IV) ADOPT A PLAN OF MERGER OR CONSOLIDATION; (V) AUTHORIZE THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS NOT IN THE ORDINARY COURSE OF BUSINESS; (VI) AUTHORIZE THE ORGANIZATION'S VOLUNTARY DISSOLUTION OR REVOKE PROCEEDINGS THEREFOR; (VII) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR (VIII) AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY SUCH COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED IN NOVEMBER 2025 AND INCLUDED THE FOLLOWING SIGNIFICANT CHANGES: (A) UPDATE THE ORGANIZATION'S PURPOSE; (B) IDENTIFY PROHIBITED ACTIVITIES BY THE ORGANIZATION, ITS DIRECTORS AND OFFICERS; (C) UPDATE TEH BOARD OF DIRECTORS' RESPONSIBILITIES; (D) CHANGE THE BOARD'S OFFICERS FROM REQUIRING FOUR VICE CHAIRS TO HAVING AS MANY VICE CHAIRS AS THE BOARD OF DIRECTORS' DEEMS NECESSARY; (E) ELIMINATE VARIOUS COMMITTEES AS STANDING COMMITTEES OF THE BOARD; AND (F) TO UPDATE THE MEMBERS AND AUTHORITY OF THE BOARD'S EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 WAS REVIEWED BY THE CFO AND DESIGNATED STAFF, INCLUDING THE CONTROLLER. THE ORGANIZATION'S FINANCE DEPARTMENT THEN REVIEWED AND SUBMITTED A DRAFT COPY OF THE FORM 990 TO THE FINANCE, AUDIT AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS, WHO RECOMMENDED APPROVAL OF THE FORM TO THE FULL BOARD. THE FORM 990 WAS SUBSEQUENTLY PRESENTED TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ICHS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. ICHS HAS TWO CONFLICT OF INTEREST POLICIES. THE FIRST POLICY IS AN OVERARCHING POLICY FOR THE ENTIRE AGENCY, WHICH WORKS TO ENSURE EFFECTIVE MANAGEMENT OF CONFLICTS OF INTEREST AT ICHS. THE SECOND POLICY IS SET TO ENSURE ALL BOARD-RELATED ACTIVITIES ARE CONDUCTED IN A WAY THAT ENSURES COMPLIANCE WITH APPLICABLE LAWS, PRESERVES THE PUBLIC'S TRUST, ENSURES GOOD STEWARDSHIP OF ICHS RESOURCES, AND UPHOLDS HIGH STANDARDS OF CONDUCT AND PERSONAL INTEGRITY AMONG ALL BOARD DIRECTORS AND BOARD ASSOCIATES. THE CONFLICT OF INTEREST POLICY REQUIRES ALL EMPLOYEES AND NON-EMPLOYEE REPRESENTATIVES TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY COMPROMISE THEIR JUDGMENT OR IF PERSONAL INTERESTS ARE IN SUBSTANTIAL CONFLICT WITH THE BEST INTERESTS OF ICHS. SIMILARLY, INDIVIDUALS ARE EXPECTED TO REMOVE THEMSELVES FROM A POSITION OF DECISION-MAKING AUTHORITY OR SIGNIFICANT INFLUENCE WITH RESPECT TO ANY CONFLICT SITUATION THAT ARISES. A SITUATION IS CONSIDERED A CONFLICT OF INTEREST IF AN INTEREST OR ACTIVITY INFLUENCES OR APPEARS TO INFLUENCE THE ABILITY OF AN INDIVIDUAL TO EXERCISE OBJECTIVITY OR IMPAIRS THE INDIVIDUAL'S ABILITY TO PERFORM HIS OR HER EMPLOYMENT OR REPRESENTATIVE WORK RESPONSIBILITIES IN THE BEST INTEREST OF ICHS. ANY UNETHICAL ABUSE OF EMPLOYEES OR NON-EMPLOYEE REPRESENTATIVES CAN RESULT IN DISCIPLINARY ACTION (INCLUDING TERMINATION OF EMPLOYMENT). THE CONFLICT OF INTEREST POLICY FOR BOARD DIRECTORS AND BOARD ASSOCIATES REQUIRES BOARD DIRECTORS AND ASSOCIATES TO DISCLOSE ANY REAL OR APPARENT CONFLICT OF INTEREST TO THE BOARD AND EXCUSE HIMSELF OR HERSELF FROM VOTING, AS APPROPRIATE. ADDITIONALLY, NO BOARD MEMBER CAN ALSO BE AN EMPLOYEE OR RELATED TO AN EMPLOYEE OF ICHS. IF A CONFLICT OF INTEREST IS PERCEIVED TO EXIST BUT IS NOT DISCLOSED, THE BOARD MAY VOTE WHETHER THERE IS A REAL CONFLICT OF INTEREST. IF THE VOTE IS AFFIRMATIVE, THE BOARD MEMBER IN QUESTION IS NOT ENTITLED TO VOTE ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF THE CEO BY USING EXTERNAL MARKET DATA. 1) NWRPCA BIENNIAL REGION X HEALTH CENTER SALARY AND BENEFITS SURVEY 2) NACHC HEALTH CENTER SALARY AND BENEFITS REPORT 3) MILLIMAN'S NW HEALTHCARE EXECUTIVE COMPENSATION SURVEY 4) MERCES CONSULTING CEO COMPENSATION FOR FQHCS ICHS HR SETS PAY LEVELS TO THOSE IN THE EXISTING MARKETPLACE BY USING THE FOLLOWING: 1) NWRPCA BIENNIAL REGION X HEALTH CENTER SALARY AND BENEFITS SURVEY 2) NACHC HEALTH CENTER SALARY AND BENEFITS REPORT 3) MILLIMAN'S NW HEALTHCARE EXECUTIVE COMPENSATION SURVEY 4) MILLIMAN'S NW HEALTHCARE COMPENSATION SURVEY ICHS USES AN INDEPENDENT CONSULTANT TO REVIEW ITS COMPENSATION PHILOSOPHY/STRUCTURE EVERY 5 YEARS TO MAINTAIN A COMPENSATION/BENEFITS PROGRAM THAT REMAINS COMPETITIVE TO ATTRACT AND RETAIN TOP TALENT. THE EXECUTIVE COMPENSATION REVIEW PROCESS MOST RECENTLY INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUTHORITY TO SELECT THE FINANCIAL STATEMENT AUDITOR AND TO OVERSEE THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION | ||||||||||
| 720 8TH AVENUE S SUITE 100 | SEATTLE | WA | 98104 | 260493856 | FUNDRAISING | WA | 501(C)(3) | LINE 12A, I | INTERNATIONAL COMMUNITY HEALTH SERVICES | Yes (1) |
| AGING IN PACE WASHINGTON | ||||||||||
| PO BOX 3007 | SEATTLE | WA | 98114 | 810856014 | PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY | WA | 501(C)(3) | LINE 12A, I | INTERNATIONAL COMMUNITY HEALTH SERVICES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION | ||
| B | $637,735 | CASH |
| INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION | ||
| C | $728,291 | CASH |
| INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION | ||
| L | $728,291 | CASH |
| INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION | ||
| N | $444,154 | FMV |
| INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION | ||
| O | $444,154 | FMV |
| AGING IN PACE WASHINGTON | ||
| B | $9,715,805 | CASH |
| AGING IN PACE WASHINGTON | ||
| C | $19,530,967 | CASH & NET BOOK VALUE |