2023-10-30T10:58:00-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 910583380 WESLEY HOMES WESL 2068701260 815 SOUTH 216TH STREET DES MOINES WA 98198 JIM YAMAMOTO VICE PRESIDENT OF FINANCE 2068701260 2023-10-25 1 JIM YAMAMOTO 999009999 0 KURT BENNION CPA P01469618 4252506100 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN ANDERSON 815 SOUTH 216TH STREET DES MOINES WA 98198 72775272 0 X WWW.WESLEYCHOICE.ORG X 1944 WA PROVIDE RETIREMENT HOUSING AND CARE SERVICES FOR OLDER ADULTS. 13 13 624 15 0 0 8314083 2191356 57273603 56572870 2270526 1924421 595099 629610 68453311 61318257 0 0 0 0 24888351 20655699 0 0 0 40529582 46185979 65417933 66841678 3035378 -5523421 289596176 313221053 275841416 310521493 13754760 2699560 X INSPIRED BY AND GROUNDED IN FAITH, WESLEY ENRICHES THE LIVES OF OLDER ADULTS THROUGH COMMUNITY, CHOICE AND CONTINUING CARE. 0 0 24650085 0 30367963 WESLEY HOMES DES MOINES SERVES AN AVERAGE OF 537 SENIORS AT ANY ONE TIME IN INDEPENDENT COTTAGES/APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THIS CAMPUS EMPLOYS APPROXIMATELY 155 PEOPLE WHO PROVIDE CARE GIVING AND HOSPITALITY SERVICES. IT ALSO HOUSES THE OFFICES FOR THE PACIFIC NORTHWEST CONFERENCE OF THE UNITED METHODIST CHURCH. WESLEY HOMES DES MOINES HAS VARIOUS PROGRAMS TO ASSIST RESIDENTS WITH MONTHLY FEES BASED ON AN ANALYSIS OF INDIVIDUAL NEED. RESIDENTS BENEFITED FROM THE BISHOP MCCONNELL PROGRAM IN 2022. SINCE ITS 2001 INCEPTION, THE ORGANIZATION HAS SUBSIDIZED $5,385,542 IN RESIDENCY AND SERVICE FEES FOR BISHOP MCCONNELL SCHOLARSHIP RESIDENTS. 11297106 0 15729264 WESLEY HOMES LEA HILL SERVES AN AVERAGE OF 248 SENIORS AT ANY ONE TIME IN INDEPENDENT COTTAGES/APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THIS CAMPUS EMPLOYS APPROXIMATELY 74 EMPLOYEES. WITH FULLY REFUNDABLE ENTRANCE DEPOSITS AND MODERATE MONTHLY FEES. THIS CAMPUS IS AFFORDABLE TO INDIVIDUALS OF MODEST MEANS WHILE PROVIDING HIGH QUALITY PROGRAMS AND AMENITIES TO PROMOTE ACTIVE AND HEALTHY AGING.STAFF AND RESIDENTS AT WESLEY HOMES LEA HILL ARE COMMITTED TO SUPPORTING OTHER COMMUNITY ORGANIZATIONS SUCH AS CHILDREN'S THERAPY CENTER OF KENT BY PROVIDING THE INDOOR POOL FOR THE CHILDREN'S WATER THERAPY PROGRAM. THEY ALSO SUPPORT ELEMENTARY SCHOOLS, THE AUBURN FOOD BANK, THE AUBURN SENIOR CENTER, AND FAMILIES DEALING WITH AGING ISSUES BY PROVIDING VOLUNTEERS, DONATIONS AND SUPPORT GROUPS. 9876439 0 10475643 WESLEY HOMES BRADLEY PARK SERVES AN AVERAGE OF 234 SENIORS AT ANY ONE TIME IN INDEPENDENT APARTMENTS, BROWNSTONE CATERED LIVING AND ASSISTED LIVING. THIS CAMPUS EMPLOYS APPROXIMATELY 32 EMPLOYEES. WITH FULLY REFUNDABLE ENTRANCE DEPOSITS AND MODERATE MONTHLY FEES. THIS CAMPUS IS AFFORDABLE TO INDIVIDUALS OF MODEST MEANS WHILE PROVIDING HIGH QUALITY PROGRAMS AND AMENITIES TO PROMOTE ACTIVE AND HEALTHY AGING. 45823630 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 69 0 624 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SYED RASHID 2068701310 18000 72ND AVENUE S SUITE 217 KENT WA 98466 KEVIN ANDERSON PRESIDENT/CEO 40.00 10.00 X 393138 0 39103 JIM YAMAMOTO VP OF FINANCE 40.00 10.00 X 224257 0 17261 CHRISTINE TREMAIN VP OF MARKETING 40.00 0.00 X 206048 0 20910 KEVIN LANG VP OF I.T. 50.00 0.00 X 155118 0 39562 NEAL MARTINO VP OF HUMAN RESOURCES 40.00 10.00 X 160870 0 15061 SYED RASHID CONTROLLER 40.00 0.00 X 129446 0 23842 DAMARIZ GUMIRAN RN - TEAM LEADER 40.00 0.00 X 137840 0 14961 ALEX CANDALLA DES MOINES CAMPUS ADMINIST 40.00 0.00 X 126157 0 5539 MELKIE MENGISTU RN - TEAM LEADER 40.00 0.00 X 109857 0 15477 JOE HARMON CHAIR 1.00 0.00 X X 0 0 0 LYNN MICHAELIS VICE CHAIR 1.00 0.00 X X 0 0 0 JEANI ROTTLE SECRETARY 1.00 0.00 X X 0 0 0 TIM SEARING TREASURER 1.00 0.00 X X 0 0 0 ROSS DECKMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY FLAGEL BOARD MEMBER 1.00 0.00 X 0 0 0 BILL FREITAG BOARD MEMBER 1.00 1.00 X 0 0 0 RAY KANEMORI BOARD MEMBER 1.00 0.00 X 0 0 0 DENNIS MAGNUSON BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN MCGILLIARD BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE RICKETTS BOARD MEMBER (THROUGH MAY 2022) 1.00 1.00 X 0 0 0 ED ROGEL PAST PRESIDENT 1.00 0.00 X X 0 0 0 STEVE STORMS BOARD MEMBER 1.00 0.00 X 0 0 0 JACK WIMPRESS BOARD MEMBER (THROUGH MAY 2022) 1.00 0.00 X 0 0 0 MONTE WINDSOR BOARD MEMBER 1.00 0.00 X 0 0 0 1642731 0 191716 19 0 1 0 WALSH CONSTRUCTION 2905 SW FIRST AVENUE PORTLAND OR 97201 CONSTRUCTION 18189199 MORRISON MANAGEMENT SERVICES PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE MANAGEMENT 7841327 SENIOR HOUSING PARTNERS 2823 HAMLINE AVENUE N ROSEVILLE MN 55113 CONSULTING SERVICES 1937566 EDGE CONSTRUCTION LLC PO BOX 2054 TACOMA WA 98402 CONSTRUCTION 1536455 HAMLIN CAPITAL ADVISORS LLC 640 FIFTH AVENUE 6TH FLOOR NEW YORK NY 10019 CONSULTING SERVICES 1231138 23 2191356 2191356 SERVICE CHARGES 623990 36747141 36747141 HEALTH SERVICES 623000 19401442 19401442 RESIDENCY FEES 623990 410822 410822 OTHER REVENUE 623990 13465 13465 56572870 692308 692308 12689128 11457015 1232113 1232113 1232113 MANAGEMENT FEES 561000 629610 629610 629610 61318257 56572870 0 2554031 X 1076647 1076647 16226589 9299599 6926990 367181 217752 149429 1691388 944450 746938 1293894 699132 594762 177215 95755 81460 110079 110079 99509 99509 11685635 5673681 6011954 422364 205069 217295 801913 389350 412563 31790 15435 16355 2826782 1372477 1454305 93941 45611 48330 16362 7944 8418 10214270 10214270 12488524 12395218 93306 904420 23665 880755 RESIDENT EXPENSES 3019495 2568828 450667 ALL OTHER EXPENSES 2374495 1152879 1221616 HEALTH CARE SUPPLIES 590675 502515 88160 BAD DEBTS 328510 328510 66841678 45823630 21018048 0 7343991 14138547 4049765 3697867 4159 4160 578107 625920 335837263 93806104 222855719 242031159 26747348 25070125 28017087 27653275 289596176 313221053 9787796 13657688 5687189 529863 184990164 210109555 972865 1134673 3298600 3637765 71104802 81451949 275841416 310521493 X 13754760 2699560 13754760 2699560 289596176 313221053 -5523421 -5531779 0 X 0 1 X 1 0 X 3513719 423127 2369500 8314083 2191356 16811785 41987319 48467613 50882195 57273603 56572870 255183600 45501038 48890740 53251695 65587686 58764226 271995385 115501 156542 272043 0 115501 156542 272043 271723342 496779 542398 606550 602292 692308 2940327 496779 542398 606550 602292 692308 2940327 322739 357438 453000 595099 629610 2357886 46320556 49790576 54311245 66785077 60086144 277293598 0.97990 0.97970 0.01060 0.01020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1789 1789 0 PART II-B, LINE 1: DURING 2022, WESLEY HOMES PAID $64,353 OF ASSOCIATION DUES. $33,307 WENT TO LEADINGAGE WASHINGTON AND $31,045 WENT TO LEADINGAGE NATIONAL. 1.9% OF THE WASHINGTON AMOUNT AND 3.6% OF THE NATIONAL AMOUNT IS ATTRIBUTED TO LOBBYING ACTIVITIES CONDUCTED BY LEADINGAGE. 0 1 X 8237266 8237266 274057872 82967162 191090710 953643 877754 75889 12801784 9961188 2840596 39786698 39786698 242031159 ASSETS RESTRICTED FOR USE-BOND FUNDS 26636232 ACCRUED INTEREST 3445 DEPOSITS 652577 DUE FROM RELATED ORGANIZATIONS 21856 RIGHT-OF-USE LEASE ASSETS 339165 27653275 REFUNDABLE RESIDENCY FEES 81451949 81451949 X 65224537 -5531779 12740899 7209120 58015417 99509 3203331 3302840 61318257 75361263 10971455 10971455 64389808 99509 2352361 2451870 66841678 PART IV, LINE 2B: THESE ARE RESIDENT TRUST FUNDS AND RENTAL SECURITY DEPOSIT FUNDS HELD FOR RESIDENTS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: WESLEY HOMES COMMUNITY HEALTH SERVICES REVENUES 8,382,317. WESLEY HOMES FOUNDATION REVENUES 655,148. NET INVESTMENT LOSS 3,703,434. PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 629,610. TRANSACTIONS ELIMINATED IN THE FINANCIAL STATEMENTS 984,915. TRANSFERS FROM RELATED ORGANIZATIONS 1,260,296. BAD DEBT EXPENSE 328,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: WESLEY HOMES COMMUNITY HEALTH SERVICES EXPENSES 9,191,707. WESLEY HOMES FOUNDATION EXPENSES 1,779,748. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGMENT FEES 629,610. TRANSACTIONS ELIMINATED IN THE FINANCIAL STATEMENTS 984,915. BAD DEBT EXPENSE 328,510. NON-OPERATING EXPENSES 409,326. X X X 0 0 0 0 0 0 0 0 0 KEVIN ANDERSON PRESIDENT/CEO 384654 0 0 0 8484 0 16000 0 23103 0 432241 0 0 0 JIM YAMAMOTO VP OF FINANCE 219204 0 0 0 5053 0 7316 0 9945 0 241518 0 0 0 CHRISTINE TREMAIN VP OF MARKETING 201590 0 0 0 4458 0 8200 0 12710 0 226958 0 0 0 KEVIN LANG VP OF I.T. 154938 0 0 0 180 0 7210 0 32352 0 194680 0 0 0 NEAL MARTINO VP OF HUMAN RESOURCES 157613 0 0 0 3257 0 4300 0 10761 0 175931 0 0 0 SYED RASHID CONTROLLER 129034 0 250 0 162 0 5617 0 18225 0 153288 0 0 0 DAMARIZ GUMIRAN RN - TEAM LEADER 136641 0 0 0 1199 0 5026 0 9935 0 152801 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783TW6 2016-11-07 25000000 FACILITY ACQUISITION, DEMOLITION, CONSTRUCTION AND EQUIPPING 0 0 0 B WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783UA2 2016-12-13 83030000 FACILITY ACQUISITION, CONSTRUCTION AND EQUIPPING 0 0 0 C WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783TS5 2016-09-23 54301691 REFUND SERIES 2007A AND 2014 BONDS 0 0 0 D WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783WY8 2018-08-23 84100000 FACILITY CONSTRUCTION & REFUND SERIES 2016 BONDS 0 0 0 A 6200000 25000000 1598953 1250000 326225 21824822 0 0 0 1 B 19145000 83030000 5956961 3633441 1615032 71824566 0 0 0 1 C 3410000 54301691 3147492 1027200 50126999 1 1 0 1 D 27680000 84100000 4061651 5077308 2876973 72084068 2020 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 B 0 0 0 1 1 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/03/2021 ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 11/19/2021 ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 11/11/2021 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2019-07-25 98700000 FACILITY ACQUISITION, CONSTRUCTION & EQUIPPING 0 0 0 B WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783H74 2019-07-25 97500000 FACILITY ACQUISITION, CONSTRUCTION & EQUIPPING 0 0 0 A 16335000 98700000 6161244 5839210 3008927 2464331 81226288 2022 0 0 1 1 B 29930000 1000000 544742 2114096 25238648 2022 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, PAST CHAIR, CHAIR ELECT, TREASURER AND SECRETARY OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS AND EXERCISES THE AUTHORITY OF THE BOARD OF TRUSTEES, EXCEPT THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO: 1. AMENDING, ALTERING, OR REPEALING THE BYLAWS; 2. ELECTING, APPOINTING, OR REMOVING ANY MEMBER OF THE EXECUTIVE COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; 3. AMENDING THE ARTICLES OF INCORPORATION; 4. ADOPTING A PLAN OR MERGER OR ADOPTING A PLAN OF CONSOLIDATION; 5. AUTHORIZING THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS; 6. AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION OR ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR 7. AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND INCLUDES MEMBERS FROM THE PACIFIC NORTHWEST CONFERENCE OF THE UNITED METHODIST CHURCH, WHO HAVE THE RIGHT TO PARTICIPATE IN THE SELECTION OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. AT LEAST A MAJORITY OF THE ELECTED BOARD MEMBERS MUST BE MEMBERS OF THE UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATED THE RESPONSIBILITY OF REVIEWING THE FORM 990 TO THE FINANCE COMMITTEE. MANAGEMENT AND THE FINANCE COMMITTEE REVIEWED IN DETAIL THE FORM 990. A COPY OF THE 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MAY, OR WHEN A NEW MEMBER ARRIVES ON THE BOARD, BOARD MEMBERS ARE GIVEN A DISCLOSURE FORM TO SIGN AND SUBMIT DECLARING ANY POSSIBLE CONFLICT OF INTEREST. SHOULD CONFLICTS EXIST, THE CONFLICTS ARE DISCLOSED TO THE OTHER BOARD MEMBERS. BOARD MEETING MINUTES WOULD REFLECT THE CONFLICT AS IT RELATES TO A RELEVANT DISCUSSION AND THE MEMBER WITH THE CONFLICT WOULD ABSTAIN FROM THE DISCUSSION AND DECISION. EACH MEMBER HAS BEEN GIVEN THE POLICY UPON MEMBERSHIP TO THE BOARD. MONITORING OF CONFLICTS OF INTEREST IS MANAGED BY THE WESLEY HOMES EXECUTIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND KEY EMPLOYEES THAT INCLUDES PARTNERING WITH AN INDEPENDENT, THIRD-PARTY COMPENSATION FIRM WHICH PROVIDES COMPARABILITY DATA. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS AIDED BY THIS INDEPENDENT COMPENSATION DATA ALONG WITH EVALUATION OF COMPA-RATIO (DERIVED FROM ESTABLISHED WAGE SCALES) AND PERFORMANCE. CEO COMPENSATION HAS AN ADDED LAYER OF REVIEW WHICH INCLUDES DELIBERATION OF THIS DATA AMONG THE BOARD OF TRUSTEES. THE COMPANY'S VICE PRESIDENT OF HUMAN RESOURCES LEADS THE ANNUAL SALARY ADMINISTRATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 WESLEY HOMES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,673,681. MANAGEMENT AND GENERAL EXPENSES 6,011,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,685,635. WESLEY HOMES DES MOINES LLC 815 S 216TH STREET DES MOINES WA 98198 203541243 PLANNED RETIREMENT COMMUNITY WA 30509571 167218100 WESLEY HOMES WESLEY HOMES LEA HILL LLC 32049 109TH PLACE SE AUBURN WA 98092 202347503 PLANNED RETIREMENT COMMUNITY WA 14896864 62219938 WESLEY HOMES WESLEY HOMES BRADLEY PARK LLC 707 39TH AVENUE SE PUYALLUP WA 98374 475289602 PLANNED RETIREMENT COMMUNITY WA 11158011 78259320 WESLEY HOMES WESLEY HOMES RENTON LLC 13434 SE 180TH STREET RENTON WA 98058 813601830 PLANNED RETIREMENT COMMUNITY WA 0 4476836 WESLEY HOMES WESLEY HOMES BONNEY LAKE LLC 17702 CASCADIA BOULEVARD E BONNEY LAKE WA 98391 823901394 PLANNED RETIREMENT COMMUNITY WA 0 0 WESLEY HOMES WESLEY HOMES COMMUNITY HEALTH SERVICES 815 S 216TH STREET DES MOINES WA 98198 571160339 HOME HEALTH AGENCY WA 501(C)(3) LINE 10 WESLEY HOMES 1 WESLEY HOMES FOUNDATION 815 S 216TH STREET DES MOINES WA 98198 911732317 SUPPORT WESLEY HOMES AND ITS RESIDENTS WA 501(C)(3) LINE 12A, I WESLEY HOMES 1 1 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 WESLEY HOMES FOUNDATION C 2191356 CASH WESLEY HOMES COMMUNITY HEALTH SERVICES M 629610 COST