2024-11-12T12:30:21-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 900997482 BETTER HEALTH TOGETHER BETT 5093217500 157 S HOWARD ST 300 SPOKANE WA 99210 ALISON POULSEN PRESIDENT 5093217500 2024-11-11 1 1 KURT BENNION CPA P01469618 4252506100 2024-11-11 2023 2024-10-15 13:58:12Z X ALISON POULSEN 157 S HOWARD ST 300 SPOKANE WA 99210 13032832 0 X WWW.BETTERHEALTHTOGETHER.ORG X 2013 WA PROMOTING HEALTH OF THE REGION THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM. 26 26 31 130 0 0 13651714 12755805 0 0 65452 255295 3911 21732 13721077 13032832 10620292 10832084 0 0 2853313 3005584 0 0 0 1914914 2585900 15388519 16423568 -1667442 -3390736 29644453 26086359 1681556 1514198 27962897 24572161 X BETTER HEALTH TOGETHER IS ORGANIZED AND OPERATED TO, WITHOUT LIMITATION, PROMOTE THE HEALTH OF ITS REGION'S RESIDENTS THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM (BETTER HEALTH, BETTER CARE, REDUCED COST). 1 1 8708729 8708729 0 ACCOUNTABLE COMMUNITIES OF HEALTH:AS LEAD FOR THE SPOKANE REGION, COORDINATES A COMMUNITY-BASED PARTNERSHIP WORKING ACROSS ALL SECTORS TO DEVELOP SHARED PRIORITIES, STRATEGIES AND ACTION PLANS TO IMPROVE HEALTH. ACH IS A KEY COMPONENT OF HEALTHIER WASHINGTON, THE STATE OF WASHINGTON'S COORDINATED EFFORT TO HELP INSURE BETTER HEALTH, BETTER CARE AND LOWER COSTS. THIS EFFORT RECEIVES GRANT FUNDING THROUGH THE WASHINGTON HEALTHCARE AUTHORITY. WORK IN THIS PROGRAM EXPANDED SIGNIFICANTLY IN 2018 AND 2019. FUNDING IS FROM A MEDICAID 1115 WAIVER MANAGED BY THE HEALTH CARE AUTHORITY. 1309714 558056 0 DOH COVID CARE:BHT ENTERED INTO A CONTRACT WITH WASHINGTON STATE DEPARTMENT OF HEALTH TO PROVIDE REGIONAL SUPPORT FOR INDIVIDUALS WHO TESTED POSITIVE FOR COVID. UTILIZING A COMMUNITY BASED WORKFORCE WE PROVIDED ASSITANCEFOR RENTAL AND UTLITY ASSITANCE, FOOD BOXES, AND PPE. 454734 0 0 DEPARTMENT OF HEALTH AND HUMAN SERVICES (HEALTH RESOURCES AND SERVICES ADMINISTRATION)COMMUNITY HEALTH WORKER TRAINING PROGRAM:THE PURPOSE OF THIS PROGRAM IS TO EXPAND THE PUBLIC HEALTH WORKFORCE BY TRAINING NEW AND EXISTING COMMUNITY HEALTH WORKERS (CHWS) AND HEALTH SUPPORT WORKERS WITH SPECIALIZED TRAINING AND TO ADVANCE HEALTH EQUITY AND SUPPORT FOR UNDERSERVED COMMUNITIES. 425673 327587 0 WASHINGTON DEPARTMENT OF COMMERCEDIGITAL NAVIGATOR PROGRAM:THE PURPOSE OF THIS PROGRAM IS TO PROVIDE AN INNOVATIVE, COMMUNITY-DRIVEN, EFFECTIVE, AND MEANINGFUL APPROACH TO PROVIDING MEMBERS OF THE PUBLIC WITH DIGITAL NAVIGATION SERVICES THROUGH DIGITAL NAVIGATORS AS TRUSTED GUIDES. THE INTENT IS TO EXPAND THE CURRENT NETWORK OF RESOURCES IN BHT'S ACCOUNTABLE COMMUNITY OF HEALTH'S REGION, FOR WHICH BHT PROVIDES COMMUNITY HEALTH WORKERS (CHWS), TO INCLUDE THE RESOURCING OF DIGITAL ACCESS IN THE FORM OF DIGITAL NAVIGATION DESIGNATION. THE SIX COUNTIES SERVED BY THIS PROJECT HAVE ADVERSLEY AND/OR DISPROPORTIONATELY IMPACTED POPULATION FOR DIGITAL ACCESS. 2954678 1237712 0 OTHER 3380351 1565299 0 13853528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 274 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X KIM HEATH CPADIRECTOR OF SPECIAL FINANCE PROJECTS 5093217500 157 S HOWARD STREET SUITE 300 SPOKANE WA 99201 ALISON POULSEN EXECUTIVE DIRECTOR 40.00 X 186189 0 60483 KIM HEATH CFO 40.00 X 171016 0 57628 HADDA ESTRADA CHIEF EQUITY AND STRATEGY OFFICER 40.00 X 160165 0 59441 RACHEL CHELSEA FERGUSON DIRECTOR 1.30 X 14075 0 0 TAMIKA LAMERE DIRECTOR 1.30 X 9000 0 0 STEPHANIE COURTNEY DIRECTOR 1.30 X 7700 0 0 LUKE BAUMGARTEN DIRECTOR 1.30 X 6100 0 0 KIARA KJ JANUARY DIRECTOR 1.30 X 6100 0 0 JENNYFER MESA BOARD VICE CHAIR 1.30 X X 4500 0 0 KAITLYN CHAPMAN DIRECTOR (THROUGH DECEMBER 2023) 1.30 X 4000 0 0 KURTIS ROBINSON DIRECTOR 1.30 X 3600 0 0 ASH RIANT DIRECTOR 1.30 X 3400 0 0 LACEY BACON DIRECTOR 1.30 X 2000 0 0 SHAWN BRIGMAN DIRECTOR 1.30 X 2000 0 0 BEVERLY SARLES DIRECTOR 1.30 X 2000 0 0 KIANA MCKENNA DIRECTOR 1.30 X 2000 0 0 BRYAN RAINES DIRECTOR 1.30 X 2000 0 0 RYANN LOUIE DIRECTOR 1.30 X 1500 0 0 ZEKE SMITH BOARD CHAIR 1.30 X X 0 0 0 LYNN KIMBALL BOARD SECRETARY 1.30 X X 0 0 0 DAVE IVERSON BOARD TREASURER 1.30 X X 0 0 0 PAM PARR PAST BOARD CHAIR 1.30 X X 0 0 0 LEANNE BERGE DIRECTOR (THROUGH SEPTEMBER 2023) 1.30 X 0 0 0 DAVID CRUMP DIRECTOR 1.30 X 0 0 0 FREDA GANDY DIRECTOR 1.30 X 0 0 0 JULIE HONEKAMP DIRECTOR 1.30 X 0 0 0 KELLI HOUSTON DIRECTOR 1.30 X 0 0 0 RICKI PEONE DIRECTOR 1.30 X 0 0 0 BLAKE REDDING DIRECTOR (THROUGH APRIL 2023) 1.30 X 0 0 0 JULIANA REPP DIRECTOR 1.30 X 0 0 0 FAWN SCHOTT DIRECTOR 1.30 X 0 0 0 KEVIN STARK DIRECTOR (THROUGH DECEMBER 2023) 1.30 X 0 0 0 MARK WAKAI DIRECTOR 1.30 X 0 0 0 587345 0 177552 3 0 1 0 0 12598442 157363 12755805 255295 255295 MISCELLANOUS REVENUE 624100 21732 21732 21732 13032832 0 0 277027 10378889 10378889 453195 453195 764897 472443 292454 1570974 892892 678082 69753 15677 54076 392849 233475 159374 207111 123587 83524 108073 108073 74616 12028 62588 71285 71285 1342631 830345 512286 53703 11508 42195 44408 612 43796 127904 625 127279 128088 128088 18729 5646 13083 21241 10358 10883 28483 28483 STIPENDS 390308 390308 PUBLIC AFFAIRS 73200 73200 DUES & SUBSCRIPTIONS 57534 216 57318 MEALS 45691 21724 23967 6 6 16423568 13853528 2570040 0 4751149 3658307 17257201 11542801 7168285 10414112 25754 118836 46630 46630 0 0 442064 352303 29644453 26086359 762112 597331 482877 565351 436567 351516 1681556 1514198 X 27635434 24487511 327463 84650 27962897 24572161 29644453 26086359 -3390736 0 X X 0 1 X 1 1 1 X 5181971 611450 12250201 13651714 12755805 44451141 5181971 611450 12250201 13651714 12755805 44451141 44451141 66863 24293 65452 255295 411903 1568 5746 4850 3911 21732 37807 44900851 27643404 0.99000 0.99500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46630 46630 0 0 RIGHT-OF-USE LEASE LIABILITY 351516 351516 X 13032832 0 13032832 0 13032832 16423568 0 16423568 0 16423568 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT BHT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. MANAGEMENT EVALUATED BHT'S TAX POSITIONS AND CONCLUDED THAT BHT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 4GE 1209 W 1ST AVE 508 SPOKANE WA 99201 881823714 501C3 111000 0 MEDICAID TRANSFORMATION EFFORTS AMERICAN INDIAN COMMUNITY CENTER 1025 W INDIANA AVE SPOKANE WA 99205 910822523 501C3 121406 0 WA DOC COMMUNITY NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS CARL MAXEY CENTER 1312 N MONROE ST 148 SPOKANE WA 99201 824396555 501C3 103078 0 WA DOC COMMUNITY NAVIGATOR, WA DOC DIGITAL NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS CATHOLIC CHARITIES - COUNSELING 1960 N HOLY NAMES COURT FL3 SPOKANE WA 99224 910569880 501C3 24320 0 MEDICAID TRANSFORMATION EFFORTS CHILDRENS HOME SOCIETY OF WASHINGTON 220 EASTMONT AVE SUITE B EAST WENATCHEE WA 98802 910575955 501C3 54858 0 MEDICAID TRANSFORMATION EFFORTS COLUMBIA BASIN HEALTH ASSOCIATION 1515 E COLUMBIA OTHELLO WA 99344 910896701 501C3 32758 0 MEDICAID TRANSFORMATION EFFORTS COMMUNITY HEALTH ASSOCIATION OF SPOKANE 611 NORTH IRON BRIDGE WAY SPOKANE WA 99202 911641797 501C3 594350 0 MEDICAID TRANSFORMATION EFFORTS COMPASSIONATE ADDICTION TREATMENT 215 W 2ND AVE SPOKANE WA 99201 834425311 501C3 199000 0 SPOKANE COUNTY SAFETY & JUSTICE CHALLENGE, MEDICAID TRANSFORMATION EFFORTS DAYBREAK YOUTH SERVICES 960 E 3RD STREET SPOKANE WA 99202 911083936 501C3 10740 0 MEDICAID TRANSFORMATION EFFORTS EAST ADAMS RURAL HOSPITAL 1 903 SOUTH ADAMS ST RITZVILLE WA 99169 916001963 GOVERNMENT 63580 0 MEDICAID TRANSFORMATION EFFORTS EXCELSIOR WELLNESS 3754 INDIAN TRAIL RD SPOKANE WA 99208 911189908 501C3 49858 0 MEDICAID TRANSFORMATION EFFORTS FEAST COLLECTIVE DBA FEAST WORLD KITCHEN 1321 W 3RD AVE SPOKANE WA 99201 842487545 501C3 111000 0 MEDICAID TRANSFORMATION EFFORTS FREEDOM PROJECT 227-1/2 WELLS AVE S RENTON WA 98057 912129474 501C3 16875 0 MEDICAID TRANSFORMATION EFFORTS FRONTIER BEHAVIORAL HEALTH 107 S DIVISION SPOKANE WA 99202 910853801 501C3 743351 0 DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS FUSE INNOVATION FUND 1402 THIRD AVE STE 406 SEATTLE WA 98101 870800705 501C3 110000 0 MEDICAID TRANSFORMATION EFFORTS HBPA FOUNDATION OF THE INLAND NORTHWEST 1214 E SPRAGUE AVE SPOKANE WA 99201 743200153 335213 0 WA DOC COMMUNITY NAVIGATOR, WA DOC DIGITAL NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS HEALTH AND JUSTICE RECOVERY ALLIANCE 4014 N HOWARD ST 5 SPOKANE WA 99201 862233559 501C3 190000 0 WA DOC COMMUNITY NAVIGATOR, WA DOC DIGITAL NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS HEALTHY FERRY COUNTY COALITION 8802 W CAMPUS COALITION SPOKANE WA 99224 834461507 501C3 60000 0 MEDICAID TRANSFORMATION EFFORTS INSTITUTE FOR FAMILY DEVELOPMENT 34004 16TH AVE SOUTH SUITE 200 FEDERAL WAY WA 98003 911158512 501C3 24320 0 MEDICAID TRANSFORMATION EFFORTS KAISER PERMANENTE OF WASHINGTON 1300 SOUTHWEST 27TH STREET RENTON WA 98057 910511770 501C3 75508 0 MEDICAID TRANSFORMATION EFFORTS KALISPEL INDIAN COMMUNITY F KALISPEL RESERVATION PO BOX 39 USK WA 99180 910875018 GOVERNMENT 30000 0 DOH RURAL EQUITY-PEND OREILLE LAKE ROOSEVELT COMMUNITY HEALTH CENTERS PO BOX 290 INCHELIUM WA 99138 841688724 GOVERNMENT 100000 0 MEDICAID TRANSFORMATION EFFORTS LATINOS EN SPOKANE 1502 N MONROE ST SPOKANE WA 99201 852725630 501C3 314292 0 WA DOC COMMUNITY NAVIGATOR, WA DOC DIGITAL NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS LINCOLN COUNTY HEALTH DEPARTMENT 90 NICHOLS DAVENPORT WA 99122 916001352 GOVERNMENT 68950 0 MEDICAID TRANSFORMATION EFFORTS LUTHERAN COMMUNITY SERVICES NORTHWEST 4040 S 188TH ST SUITE 300 SEATAC WA 98188 930386860 501C3 32758 0 MEDICAID TRANSFORMATION EFFORTS MANZANITA HOUSE 806 W KNOX AVE SPOKANE WA 99205 873857560 501C3 116000 0 MEDICAID TRANSFORMATION EFFORTS MIA MUJERES IN ACTION PO BOX 7287 SPOKANE WA 99207 832464309 501C3 115000 0 MEDICAID TRANSFORMATION EFFORTS MLK JR FAMILY OUTREACH CENTER 500 STONE ST SPOKANE WA 99202 910912823 105000 0 WA DOC COMMUNITY NAVIGATOR MULTICARE HEALTH SYSTEM PO BOX 5299 TACOMA WA 98415 911352172 501C3 343960 0 MEDICAID TRANSFORMATION EFFORTS NATIONAL NAACP 4805 MT HOPE DR BALTIMORE MD 21215 131084135 501C3 110000 0 MEDICAID TRANSFORMATION EFFORTS NEW ESD 101 4202 S REGAL ST SPOKANE WA 99223 910948293 GOVERNMENT 40000 0 CAMBIA, MEDICAID TRANSFORMATION EFFORTS NEWPORT COMMUNITY HOSPITAL 714 W PINE STREET NEWPORT WA 99156 910541383 GOVERNMENT 92758 0 MEDICAID TRANSFORMATION EFFORTS NEWPORT SCHOOL DISTRICT 1380 W 5TH STREET NEWPORT WA 99156 911036287 GOVERNMENT 50000 0 MEDICAID TRANSFORMATION EFFORTS NORTHEAST COMMUNITY CENTER ASSOCIATION 4001 N COOK STREET SPOKANE WA 99207 911196071 234153 0 DOC DIGITAL NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS NORTHEAST TRI COUNTY HEALTH DISTRICT 240 E DOMINION AVE COVILLE WA 99114 911358169 GOVERNMENT 70932 0 DOH COVID CARE CONNECT, DOH RURAL EQUITY STEVENS NORTHEAST WASHINGTON EDUCATIONAL DISTRICT 101 4202 S REGAL ST SPOKANE WA 99223 910948293 GOVERNMENT 170000 0 MEDICAID TRANSFORMATION EFFORTS NORTHEAST YOUTH AND FAMILY SERVICES 19 E QUEEN AVE SPOKANE WA 99207 845038627 501C3 112500 0 MEDICAID TRANSFORMATION EFFORTS NORTHWEST CREDIBLE MESSENGERS 501C3 PO BOX 88731 TUKWILA WA 98138 844251414 501C3 153875 0 MEDICAID TRANSFORMATION EFFORTS ODYSSEY YOUTH CENTER 1121 S PERRY ST SPOKANE WA 99202 912045932 501C3 75000 0 MEDICAID TRANSFORMATION EFFORTS OPERATION HEALTHY FAMILY 631 S RICHARD ALLEND CT SPOKANE WA 99202 453903048 501C3 111000 0 MEDICAID TRANSFORMATION EFFORTS OUTSPOKANE DBA SPOKANE PRIDE 422 W RIVERSIDE SUITE 628 SPOKANE WA 99201 203292606 C CORP 111000 0 MEDICAID TRANSFORMATION EFFORTS PACIFIC ISLANDER COMMMUNITY ASSOC 33710 9TH AVE S STE1 FEDERAL WAY WA 98003 842470123 501C3 271000 0 MEDICAID TRANSFORMATION EFFORTS PARTNERS WITH FAMILIES & CHILDREN 1321 W BROADWAY SPOKANE WA 99201 680576560 501C3 24320 0 MEDICAID TRANSFORMATION EFFORTS PASSAGES FAMILY SUPPORT 1700 S ASSEMBLY ST 300 SPOKANE WA 99224 272831224 501C3 82649 0 MEDICAID TRANSFORMATION EFFORTS PEACE AND JUSTICE ACTION LEAGUE 35 W MAIN 120M SPOKANE WA 99201 911234899 116000 0 MEDICAID TRANSFORMATION EFFORTS PEER WASHINGTON 1520 BELLEVUE AVE STE 100 SEATTLE WA 981227602 911327257 310653 0 DOH COVID CARE CONNECT, WA DOC COMMUNITY NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS PEND OREILLE COUNTY COUNSELING SERVICES PO BOX 5055 NEWPORT WA 99156 916001357 GOVERNMENT 119935 0 MEDICAID TRANSFORMATION EFFORTS PEND OREILLE COUNTY FIRE DISTRICT #2 PO BOX 287 IONE WA 99139 911509540 GOVERNMENT 55342 0 DOH RURAL EQUITY-PEND OREILLE PEND OREILLE COUNTY FIRE DISTRICT #3 325272 HIGHWAY 2 NEWPORT WA 99156 911610000 GOVERNMENT 30000 0 DOH RURAL EQUITY-PEND OREILLE PEND OREILLE COUNTY FIRE DISTRICT #4 11 DALKENA ST NEWPORT WA 99156 911576469 GOVERNMENT 30000 0 DOH RURAL EQUITY-PEND OREILLE PEND OREILLE COUNTY FIRE DISTRICT #5 40722 HWY 20 CUSICK WA 99139 911526522 GOVERNMENT 30000 0 DOH RURAL EQUITY-PEND OREILLE PEND OREILLE PARAMEDICS PO BOX 1722 NEWPORT WA 99156 823857792 27318 0 DOH RURAL EQUITY-PEND OREILLE PIONEER HUMAN SERVICES 7440 WEST MARGINAL WAY S SEATTLE WA 98108 910791552 501C3 105000 0 MEDICAID TRANSFORMATION EFFORTS PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO 1117 TIETON DR YAKIMA WA 98902 916071384 501C3 32758 0 MEDICAID TRANSFORMATION EFFORTS PROVIDENCE HEALTH AND SERVICES-WASHINGTON 1801 LIND AVE SW RENTON WA 98057 510216586 501C3 405940 0 MEDICAID TRANSFORMATION EFFORTS RAZE DEVELOPMENT 2015 N MONROE ST SPOKANE WA 99205 863604301 115000 0 MEDICAID TRANSFORMATION EFFORTS REVIVE CENTER FOR RETURNING CITIZENS 2222 N MONROE SPOKANE WA 99205 475326911 170650 0 MEDICAID TRANSFORMATION EFFORTS RIVERSIDE RECOVERY CENTER 3710 N MONROE ST SPOKANE WA 99205 200559564 8950 0 MEDICAID TRANSFORMATION EFFORTS RURAL RESOURCES COMMUNITY ACTION 956 SOUTH MAIN COLVILLE WA 99114 910793447 501C3 390680 0 DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS SALISH SCHOOL OF SPOKANE PO BOX 10271 SPOKANE WA 99209 271126478 501C3 111000 0 MEDICAID TRANSFORMATION EFFORTS SMITH BARBIERI PROGRESSIVE FUND 820 N POST AVE ST STE 603 SPOKANE WA 99201 911914985 501C3 101000 0 MEDICAID TRANSFORMATION EFFORTS SPECTRUM DBA SPECTRUM CENTER PO BOX 3222 SPOKANE WA 992203222 364950751 563531 0 DOH COVID CARE CONNECT, WA DOC COMMUNITY NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS SPOKANE ADDICTION RECOVERY CENTERS 812 S WALNUT SPOKANE WA 99204 910793707 501C3 101158 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE REGIONAL HEALTH DISTRICT 1101 W COLLEGE AVENUE SPOKANE WA 99201 911527532 GOVERNMENT 85508 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE TREATMENT AND RECOVERY SERVICES 105 W 3RD AVE SPOKANE WA 99201 911108762 501C3 106158 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE TRIBAL NETWORK PO BOX 390 WELLPINIT WA 99040 455319560 501C3 187500 0 MEDICAID TRANSFORMATION EFFORTS STEVENS COUNTY 165 E HAWTHORNE AVENUE COLVILLE WA 99114 916001372 GOVERNMENT 20220 0 DOH RURAL EQUITY STEVENS, MEDICAID TRANSFORMATION EFFORTS STEVENS COUNTY RURAL LIBRARY DISTRICT PO BOX 744 LOON LAKE WA 99148 911780357 50000 0 CAMBIA THE NATIVE PROJECT 1803 W MAXWELL AVE SPOKANE WA 99201 911462366 501C3 101200 0 MEDICAID TRANSFORMATION EFFORTS THE SHADES OF MOTHERHOOD NETWORK 3319 E CONGRESS AVE SPOKANE WA 99223 882756048 501C3 10000 0 MEDICAID TRANSFORMATION EFFORTS THE WAY TO JUSTICE 321 W BOONE AVE SPOKANE WA 99201 845129426 501C3 177500 0 MEDICAID TRANSFORMATION EFFORTS WASHINGTON STATE UNIVERSITY PO BOX 641025 PULLMAN WA 991641025 916001108 GOVERNMENT 19000 0 SPOKANE COUNTY SAFETY & JUSTICE CHALLENGE YAKIMA VALLEY FARM WORKERS CLINIC 601 N KEYS ROAD YAKIMA WA 98901 911019392 501C3 86908 0 MEDICAID TRANSFORMATION EFFORTS YFA CONNECTIONS PO BOX 3344 99220 SPOKANE WA 99202 237049675 501C3 101158 0 MEDICAID TRANSFORMATION EFFORTS YOUNG MEN'S CHRISTIAN ASSOC OF INLAND NW 1126 N MONROE SPOKANE WA 99201 910827958 501C3 41501 0 DOH COVID CARE CONNECT YOYOT'SP'Q'N'I PO BOX 7261 SPOKANE WA 99207 873388318 501C3 205000 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE PUBLIC SCHOOL DISTRICT #81 200 NORTH BERNARD SPOKANE WA 99201 916001582 GOVERNMENT 309008 0 MEDICAID TRANSFORMATION EFFORTS 65 13 DOH COVID CARE CONNECT - RENT, UTILITIES, AND GROCERIES 543 335966 117229 FMV GROCERIES PART I, LINE 2: CONTRACTED PARTNERS COMPLETE REPORTING ON USE OF FUNDS AS PART OF CONTRACT REPORTING. THIS IS A STANDARD PART OF END-OF-CONTRACT REPORTING, AND MAY ALSO INCLUDE MID-CONTRACT BUDGET UPDATES, DEPENDING ON THE LENGTH AND TYPE OF CONTRACT. WE REQUEST NARRATIVE EXPLANATIONS FOR VARIANCES FROM BUDGET TO ACTUAL, AND IN THE CASE OF MID-CONTRACT REPORTING, HOW REMAINING DOLLARS ARE BUDGETED THROUGH THE END-OF-CONTRACT. THERE ARE CERTAIN SPECIAL CASES (COMMUNITY RESILIENCY FUND) PROVIDING FLEXIBLE FUNDING TO ORGANIZATIONS LED BY IMPACTED/HISTORICALLY MARGINALIZED COMMUNITIES FOR WHICH WE DO NOT REQUEST END-OF-CONTRACT BUDGET REPORTING. X X 0 0 0 0 0 0 0 0 0 ALISON POULSEN EXECUTIVE DIRECTOR 186189 0 0 0 0 0 17250 0 43233 0 246672 0 0 0 KIM HEATH CFO 171016 0 0 0 0 0 24000 0 33628 0 228644 0 0 0 HADDA ESTRADA CHIEF EQUITY AND STRATEGY OFFICER 160165 0 0 0 0 0 19642 0 39799 0 219606 0 0 0 FORM 990, PART III, LINE 2 HRSA: BHT ENTERED INTO A CONTRACT WITH DHHS ON 08/23/2022 WITH THE PURPOSE TO EXPAND THE PUBLIC HEALTH WORKFORCE BY TRAINING NEW AND EXISTING CHWS AND HEALTH SUPPORT WORKERS WITH SPECIALIZED TRAINING. FORM 990, PART III, LINE 3 FOR THE ACCOUNTABLE COMMUNITIES OF HEALTH, WASHINGTON RECEIVED A RENEWAL OF THE 1115 MEDICAID WAIVER AND THIS FUNDING WILL CONTINUE THIS WORK. FOR THE CITY OF SPOKANE EMERGENCY HOUSE THE FUNDING WAS SPENT AT 12/31/2022. BOTH WASHINGTON DOC CONTRACTS ENDED IN 2023. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DIRECTOR OF SPECIAL FINANCE PROJECTS AND THE PRESIDENT REIVEWED THE RETURN PRIOR TO FILING AND WILL CIRCULATE IT TO THE BOARD ONCE FILED. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN POLICY REQUIRES THE AFFIRMATIVE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ANNUALLY--RESPONSES REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 BHT'S PRESIDENT IS AN EMPLOYEE OF THE COMPANY. THE EXECUTIVE COMMITTEE SETS THE PRESIDENT'S SALARY. IN 2023, THE BOARD APPROVED COLA ADJUSTMENTS FOR ALL EMPLOYEES BETWEEN 5% AND 7%. THE EXECUTIVE DIRECTOR'S COLA ADJUSTMENT WAS 5%. DATA IS UTILIZED TO SUPPORT SALARY RANGES FOR THE VARIOUS STAFF LEVELS, AND THE BOARD APPROVED A COMPENSATION PHILOSOPHY IN DECEMBER 2023. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THE RESPONSIBILITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.