BETTER HEALTH TOGETHER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BETTER HEALTH TOGETHER (EIN 90-0997482)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349328122
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T17:46:16-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 8101 WEST GRANDRIDGE BLVD SUITE 130 | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900997482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER HEALTH TOGETHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 5093217500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 S HOWARD ST 102 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON POULSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5093217500 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALISON | PersonFirstNm |
| Person Last | POULSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY MCCANN | PreparerPersonNm |
| PTIN | P01759947 | PTIN |
| Phone | 5097351561 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALISON POULSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 S HOWARD ST 102 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,255,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETTERHEALTHTOGETHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING HEALTH OF THE REGION THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $611,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,250,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,957,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,746 | PYOtherRevenueAmt |
| CY Other Revenue | $4,850 | CYOtherRevenueAmt |
| PY Total Revenue | $12,599,291 | PYTotalRevenueAmt |
| CY Total Revenue | $12,255,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,594,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,460,655 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,781,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,004,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,351,315 | PYOtherExpensesAmt |
| CY Other Expenses | $1,901,953 | CYOtherExpensesAmt |
| PY Total Expenses | $10,727,163 | PYTotalExpensesAmt |
| CY Total Expenses | $16,367,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,872,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,112,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,240,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,960,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $498,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,330,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,742,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,630,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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). | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,516,166 | ExpenseAmt |
| Grant | $10,988,078 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 115 WAIVER MANAGED BY THE HEALTH CARE AUTHORITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,080 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NAVIGATOR:AS A LEAD AGENCY, NAVIGATOR ASSISTS PEOPLE IN SIGNING UP FOR QUALIFIED HEALTH PLANS OR MEDICAID THROUGH THE WASHINGTON HEALTH BENEFIT EXCHANGE (HBE). SINCE ITS INCEPTION, THIS PROGRAM HAS ASSISTED OVER 150,000 INDIVIDUALS TO ENROLL AND HAS RESULTED IN 97% OF PEOPLE IN THE REGION HAVING ACCESS TO HEALTH CARE COVERAGE. THIS EFFORT RECEIVES FUNDING FROM THE HBE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,101 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTHY KIDS:BHT SERVES RESIDENTS OF A SEVEN-COUNTY RURAL/URBAN MIX GEOGRAPHIC REGION OF EASTERN WASHINGTON (EWA), PROVIDING OUTREACH, ENROLLMENT, AND RENEWAL RESOURCES TO SUPPORT UNINSURED, ELIGIBLE CHILDREN AND ADULTS IN APPLYING FOR AND ENROLLING IN MEDICAID AND CHIP. EWA IS ALSO HOME TO A VARIETY OF POPULATIONS, WHO EXPERIENCE MARKED HEALTH DISPARITIES, INCLUDING AMERICAN INDIAN/ALASKA NATIVE, HISPANIC, MARSHALLESE, RURAL, AND LOW-INCOME, AT-RISK YOUTH AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,928,468 | ExpenseAmt |
| Grant | $1,472,577 | GrantAmt |
| Desc | DOH COVID CAREBHT 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 ASSITANCE FOR RENTAL AND UTLITY ASSITANCE, FOOD BOXES, AND PPE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,928,468 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,472,577 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $15,044,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 271 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | KIM HEATH CPACFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5093217500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 S HOWARD ST STE 102 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALISON M POULSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $165,487 | $0 | $40,492 | |
| KIM HEATH | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $126,053 | $0 | $28,982 | |
| PAM PARR | ||||||
| CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALI DESAUTEL | ||||||
| VICE CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID CRUMP | ||||||
| TREASURER | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BLAKE REDDING | ||||||
| SECRETARY | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON FAIRCHILD | ||||||
| PAST CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISON BALL | ||||||
| DIRECTOR (STARTED SEPT) | 1.30 | $0 | $0 | $0 | Yes (X) | |
| LEANNE BERGE | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| JAC DAVIES | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| LYNN KIMBALL | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| DR LUIS MANRIQUEZ | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| DR JOHN MCCARTHY | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| KAI NEVALA | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| RICKI PEONE | ||||||
| DIRECTOR (STARTED APRIL) | 1.30 | $0 | $0 | $0 | Yes (X) | |
| KURTIS ROBINSON | ||||||
| DIRECTOR | 1.30 | $3,000 | $0 | $0 | Yes (X) | |
| ZEKE SMITH | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| JEFF THOMAS | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| AARON WILSON | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DESAUTEL HEGE COMMUNICATIONS INC DBA DH | |||||
| 315 W RIVERSIDE AVE STE 200 | SPOKANE | WA | 99201 | CONSULTING AND MARKETING SERVICES | $573,928 |
| DIANA BIANCO DBA ARTEMIS CONSULTING | |||||
| 4332 NE 25TH AVE | PORTLAND | OR | 97211 | CONSULTING SERVICES | $292,595 |
| PROVIDENCE HEALTH & SERVICES | |||||
| PO BOX 5977 | PORTLAND | OR | 97228 | CONSULTING SERVICES | $130,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,479,028 | GovernmentGrantsAmt |
| All Other Contributions | $771,173 | AllOtherContributionsAmt |
| Total Contributions | $12,250,201 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $4,850 | TotalRevenueColumnAmt |
| Exclusion | $4,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,255,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,850 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,457,472 | TotalAmt |
| Program Services | $11,457,472 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,183 | TotalAmt |
| Program Services | $1,003,183 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,540 | TotalAmt |
| Management And General | $294,540 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,493 | TotalAmt |
| Program Services | $944,085 | ProgramServicesAmt |
| Management And General | $181,408 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,313 | TotalAmt |
| Program Services | $56,454 | ProgramServicesAmt |
| Management And General | $32,859 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,504 | TotalAmt |
| Program Services | $230,031 | ProgramServicesAmt |
| Management And General | $122,473 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,900 | TotalAmt |
| Program Services | $98,938 | ProgramServicesAmt |
| Management And General | $43,962 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,250 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
| Management And General | $18,650 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,871 | TotalAmt |
| Program Services | $20,772 | ProgramServicesAmt |
| Management And General | $10,099 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,463 | TotalAmt |
| Management And General | $16,463 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,370 | TotalAmt |
| Program Services | $853,779 | ProgramServicesAmt |
| Management And General | $220,591 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,829 | TotalAmt |
| Program Services | $330,351 | ProgramServicesAmt |
| Management And General | $6,478 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,579 | TotalAmt |
| Program Services | $4,705 | ProgramServicesAmt |
| Management And General | $84,874 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,508 | TotalAmt |
| Program Services | $6,094 | ProgramServicesAmt |
| Management And General | $26,414 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,042 | TotalAmt |
| Management And General | $180,042 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,830 | TotalAmt |
| Program Services | $4,005 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,552 | TotalAmt |
| Program Services | $7,355 | ProgramServicesAmt |
| Management And General | $7,197 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,699 | TotalAmt |
| Management And General | $26,699 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PUBLIC AFFAIRS | $29,292 | $29,292 | |
| STIPENDS | $15,820 | $15,820 | |
| SPONSORSHIPS | $8,125 | $625 | $7,500 |
| MEALS | $6,018 | $3,733 | $2,285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,705 | TotalAmt |
| Program Services | $386 | ProgramServicesAmt |
| Management And General | $14,319 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,367,358 | TotalAmt |
| Program Services | $15,044,815 | ProgramServicesAmt |
| Management And General | $1,322,543 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,594,431 | BOYAmt |
| EOY | $5,065,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,705,780 | BOYAmt |
| EOY | $16,645,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,861,367 | BOYAmt |
| EOY | $9,095,699 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,223 | BOYAmt |
| EOY | $154,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,240,801 | BOYAmt |
| EOY | $30,960,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,075 | BOYAmt |
| EOY | $662,596 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,080 | BOYAmt |
| EOY | $668,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,155 | BOYAmt |
| EOY | $1,330,635 | 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 | $33,742,646 | BOYAmt |
| EOY | $29,630,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,742,646 | BOYAmt |
| EOY | $29,630,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,240,801 | BOYAmt |
| EOY | $30,960,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,112,307 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,181,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,250,201 | CurrentTaxYearAmt |
| Total | $21,844,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,181,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,250,201 | CurrentTaxYearAmt |
| Total | $21,844,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,844,682 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,293 | CurrentTaxYearMinus1YearAmt |
| Total | $99,006 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,850 | CurrentTaxYearAmt |
| Total | $12,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,956,652 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,286,147 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,630 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,255,051 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,255,051 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,255,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,367,358 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,367,358 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,367,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT BHT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. MANAGEMENT EVALUDATED BHT'S TAX POSITIONS AND CONCLUDED THAT BHT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADAMS COUNTY | ||||||||
| 425 E MAIN STREET SUITE 600 | OTHELLO | WA | 99344 | 916001294 | GOVERNMENT | $20,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| AMERICAN INDIAN COMMUNITY CENTER | ||||||||
| 1025 W INDIANA AVE | SPOKANE | WA | 99205 | 910822523 | 501C3 | $240,000 | $0 | MEDICAID TRANSFORMATION EFFORTS, ANTI-RACISM PROJECT, TELEHEALTH ACCESS FUNDING, CITY OF SPOKANE EMERGENCY HOUSING |
| ASIAN COUNSELING AND REFERRAL SERVICE | ||||||||
| 3639 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98144 | 910916176 | 501C3 | $50,000 | $0 | TRUSTED MESSENGER |
| CATHOLIC CHARITIES - COUNSELING | ||||||||
| 1960 N HOLY NAMES COURT FL3 | SPOKANE | WA | 99224 | 910569880 | 501C3 | $17,197 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| FRIENDS OF THE BLACK LENS DBA CARL MAXEY CENTER | ||||||||
| 1312 N MONROE ST 148 | SPOKANE | WA | 99201 | 824396555 | 501C3 | $165,000 | $0 | ANTI-RACISM PROJECT, TRUSTED MESSENGER, CITY OF SPOKANE EMERGENCY HOUSING |
| CEDAR FUND OF CONFEDERATED TRIBES OF COLVILLE | ||||||||
| PO BOX 150 | NESPELEM | WA | 99155 | 833208022 | 501C3 | $20,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| CHILDRENS HOME SOCIETY OF WASHINGTON | ||||||||
| 220 EASTMONT AVE SUITE B | EAST WENATCHEE | WA | 98802 | 910575955 | 501C3 | $93,837 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| CITY OF SPOKANE | ||||||||
| 44 WEST RIVERSIDE | SPOKANE | WA | 99201 | 916001280 | GOVERNMENT | $7,500 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| COLUMBIA BASIN HEALTH ASSOCIATION | ||||||||
| 1515 E COLUMBIA STREET | OTHELLO | WA | 99344 | 910896701 | 501C3 | $229,837 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| COLVILLE NATION COMMUNITY HEALTH CENTERS | ||||||||
| PO BOX 290 | INCHELIUM | WA | 99138 | 841688724 | GOVERNMENT | $132,375 | $0 | MEDICAID TRANSFORMATION EFFORTS AND TRUSTED MESSENGER |
| COMMUNITY HEALTH ASSOCIATION OF SPOKANE | ||||||||
| 611 NORTH IRON BRIDGE WAY | SPOKANE | WA | 99202 | 911641797 | 501C3 | $772,837 | $0 | MEDICAID TRANSFORMATION EFFORTS AND TRUSTED MESSENGER |
| CONFEDERATED TRIBES OF THE COLVILLE RESERVATION | ||||||||
| 21 COLVILLE STREET PO BOX 150 | NESPELEM | WA | 99155 | 910557683 | GOVERNMENT | $173,333 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| DAYBREAK YOUTH SERVICES | ||||||||
| 960 E THIRD AVE | SPOKANE | WA | 99203 | 911083936 | 501C3 | $17,200 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| EAST ADAMS RURAL HOSPITAL 1 | ||||||||
| 903 SOUTH ADAMS | RITZVILLE | WA | 99169 | 916001963 | GOVERNMENT | $72,380 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| EASTERN WASHINGTON UNIVERSITY | ||||||||
| 319 SHOWALTER HALL | CHENEY | WA | 99004 | 916000624 | GOVERNMENT | $100,000 | $0 | ANTI-RACISM PROJECT |
| EXCELSIOR YOUTH CENTER | ||||||||
| 3754 INDIAN TRAIL RD | SPOKANE | WA | 99208 | 911189908 | 501C3 | $166,837 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| FEAST COLLECTIVE DBA FEAST WORLD KITCHEN | ||||||||
| 1321 W 3RD AVE | SPOKANE | WA | 99201 | 842487545 | 501C3 | $75,000 | $0 | ANTI-RACISM PROJECT |
| FREEDOM PROJECT | ||||||||
| 227-1/2 WELLS AVE S | RENTON | WA | 98057 | 912129474 | 501C3 | $37,500 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| FRONTIER BEHAVIORAL HEALTH | ||||||||
| 107 S DIVISON | SPOKANE | WA | 99202 | 910853801 | 501C3 | $806,968 | $0 | MEDICAID TRANSFORMATION EFFORTS AND DOH COVID CARE CONNECT |
| FUSE INNOVATION FUND | ||||||||
| 1402 THIRD AVE STE 406 | SEATTLE | WA | 98101 | 870800705 | 501C3 | $30,000 | $0 | ANTI-RACISM PROJECT |
| GREATER COLUMBIA ACH | ||||||||
| 8836 W GAGE BLVD STE 202A | KENNEWICK | WA | 99336 | 812995297 | 501C3 | $40,000 | $0 | KAISER PERMANENTE COVID 19 VACCINE |
| HEALTH AND JUSTICE RECOVERY ALLIANCE | ||||||||
| 4014 N HOWARD ST 5 | SPOKANE | WA | 99201 | 862233559 | 501C3 | $50,000 | $0 | CITY OF SPOKANE EMERGENCY HOUSING |
| HEALTH EQUITY CIRCLE | ||||||||
| 31015 N SPOTTED RD | DEER PARK | WA | 99006 | 832138955 | 501C3 | $50,000 | $0 | ANTI-RACISM PROJECT |
| HEALTHY FERRY COUNTY COALITION | ||||||||
| 8802 W CAMPUS DR | SPOKANE | WA | 99224 | 834461507 | $131,360 | $0 | MEDICAID TRANSFORMATION EFFORTS AND TRUSTED MESSENGER | |
| IF YOU COULD SAVE JUST ONE | ||||||||
| 4420 N CINCINNATI ST | SPOKANE | WA | 99207 | 824898269 | 501C3 | $75,500 | $0 | ANTI-RACISM PROJECT |
| INSTITUTE FOR FAMILY DEVELOPMENT | ||||||||
| 34004 16TH AVE S STE 200 | FEDERAL WAY | WA | 98003 | 911158512 | 501C3 | $27,980 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| KAISER PERMANENTE OF WASHINGTON | ||||||||
| 1300 SOUTHWEST 27TH STREET | RENTON | WA | 98057 | 910511770 | 501C3 | $149,337 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| LATINOS EN SPOKANE | ||||||||
| 1502 N MONROE ST | SPOKANE | WA | 99201 | 852725630 | 501C3 | $193,762 | $0 | ANTI-RACISM PROJECT, TRUSTED MESSENGER AND COMMUNITY COMADRES |
| LILAC CITY LEGENDS INC | ||||||||
| 631 S RICHARD ALLEN COURT 205 | SPOKANE | WA | 99202 | 845105846 | $27,500 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| LINCOLN COUNTY HEALTH DEPARTMENT | ||||||||
| 90 NICHOLS DAVENPORT | DAVENPORT | WA | 99122 | 916001352 | GOVERNMENT | $113,150 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| LINCOLN COUNTY PUBLIC HOSPITAL DISTRICT 1 | ||||||||
| 502 E AMENDE DR | ODESSA | WA | 99159 | 916001722 | GOVERNMENT | $12,200 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| LINCOLN HOSPITAL | ||||||||
| 10 NICHOLLS ST | DAVENPORT | WA | 99122 | 910758051 | GOVERNMENT | $15,437 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | ||||||||
| 4040 S 188TH ST STE 300 | SEATAC | WA | 98188 | 930386860 | 501C3 | $149,337 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | ||||||||
| 500 S STONE ST | SPOKANE | WA | 99202 | 910912823 | 501C3 | $259,983 | $0 | MEDICAID TRANSFORMATION EFFORTS, ANTI-RACISM PROJECT AND TRUSTED MESSENGER |
| MIA MUJERES IN ACTION | ||||||||
| PO BOX 7287 | SPOKANE | WA | 99207 | 832464309 | 501C3 | $7,500 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| MULTICARE HEALTH SYSTEM | ||||||||
| PO BOX 3649 | SPOKANE | WA | 99220 | 911352172 | 501C3 | $687,498 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NATIONAL NAACP DBA SPOKANE NAACP BRANCH #1137 | ||||||||
| 25 W MAIN | SPOKANE | WA | 99201 | 131084135 | 501C3 | $45,000 | $0 | ANTI-RACISM PROJECT AND TRUSTED MESSENGER |
| NEW DEVELOPED NATIONS | ||||||||
| 130 S ARTHUR ST | SPOKANE | WA | 99202 | 812859589 | 501C3 | $75,000 | $0 | ANTI-RACISM PROJECT |
| NEW HEALTH PROGRAMS ASSOCIATION | ||||||||
| PO BOX 808 | CHEWELAH | WA | 99109 | 911053847 | 501C3 | $133,487 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NEW HORIZON COUNSELING SERVICES | ||||||||
| 2317 W 3RD AVENUE | SPOKANE | WA | 99201 | 911113010 | 501C3 | $73,837 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NEWPORT COMMUNITY HOSPITAL | ||||||||
| 714 W PINE ST | NEWPORT | WA | 99156 | 910541383 | GOVERNMENT | $320,137 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NEWPORT SCHOOL DISTRICT | ||||||||
| 1380 W 5TH STREET | NEWPORT | WA | 99156 | 911036287 | GOVERNMENT | $100,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NORTHEAST COMMUNITY CENTER ASSOCIATION | ||||||||
| 4001 N COOK ST | SPOKANE | WA | 99207 | 911196071 | 501C3 | $122,260 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NORTHEAST TRI COUNTY HEALTH DISTRICT | ||||||||
| 240 E DOMINION AVE | COVILLE | WA | 99114 | 911358169 | GOVERNMENT | $51,456 | $0 | DOH COVID CARE CONNECT |
| NORTHEAST YOUTH AND FAMILY SERVICES | ||||||||
| 19 E QUEEN AVE | SPOKANE | WA | 99207 | 845038627 | 501C3 | $25,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NORTHEAST WASHINGTON EDUCATIONAL SERVICES DISTRICT 101 | ||||||||
| 4202 S REGAL ST | SPOKANE | WA | 99223 | 910948293 | GOVERNMENT | $50,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NORTHWEST CREDIBLE MESSENGERS 501C3 | ||||||||
| PO BOX 88731 | TUKWILA | WA | 98138 | 844251414 | 501C3 | $101,000 | $0 | MEDICAID TRANSFORMATION EFFORTS AND ANTI-RACISM PROJECT |
| OPERATION HEALTHY FAMILY | ||||||||
| 631 S RICHARD ALLEN COURT 201 | SPOKANE | WA | 99202 | 453903046 | 501C3 | $50,000 | $0 | ANTI-RACISM PROJECT |
| PACIFIC ISLANDER COMMUNITY ASSOCIATION | ||||||||
| 33710 9TH AVE S STE 1 | FEDERAL WAY | WA | 98003 | 842470123 | 501C3 | $140,000 | $0 | MEDICAID TRANSFORMATION EFFORTS, ANTI-RACISM PROJECT, TRUSTED MESSENGER, CITY OF SPOKANE EMERGENCY HOUSING |
| PARTNERS WITH FAMILIES & CHILDREN | ||||||||
| 1321 W BROADWAY | SPOKANE | WA | 99201 | 680576560 | 501C3 | $52,480 | $0 | DOH COVID CARE CONNECT |
| PASSAGES | ||||||||
| 1002 N SUPERIOR ST | SPOKANE | WA | 99202 | 272831224 | 501C3 | $170,487 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| PEER WASHINGTON DBA PEER WASHINGTON PEER SEATTLE PEER SPOKANE PEER KENT | ||||||||
| 1520 BELLEVUE AVE | SEATTLE | WA | 98122 | 911327257 | 501C3 | $80,615 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| PEND OREILLE COUNTY COUNSELING SERVICES | ||||||||
| PO BOX 5055 | NEWPORT | WA | 99156 | 916001357 | GOVERNMENT | $219,211 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| PIONEER HUMAN SERVICES | ||||||||
| 7440 W MARGINAL WAY S | SEATTLE | WA | 98108 | 910791552 | 501C3 | $227,980 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO | ||||||||
| 1117 TIETON DR | YAKIMA | WA | 98902 | 916071384 | 501C3 | $206,837 | $0 | MEDICAID TRANSFORMATION EFFORTS AND TRUSTED MESSENGER |
| PROVIDENCE HEALTH AND SERVICES-WASHINGTON | ||||||||
| 1801 LIND AVE SW | RENTON | WA | 98057 | 510216586 | 501C3 | $694,998 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| REVIVE CENTER FOR RETURNING CITIZENS | ||||||||
| 2222 N MONROE | SPOKANE | WA | 99205 | 475326911 | $121,300 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| RIVERSIDE RECOVERY CENTER INC | ||||||||
| 3710 N MONROE ST | SPOKANE | WA | 99205 | 200559564 | $24,400 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| RURAL RESOURCES | ||||||||
| 956 S MAIN ST | COLVILLE | WA | 99114 | 910793447 | 501C3 | $131,392 | $0 | MEDICAID TRANSFORMATION EFFORTS, DOH COVID CARE CONNECT |
| SECOND HARVEST | ||||||||
| 1234 E FRONT AVE | SPOKANE | WA | 99202 | 237173826 | 501C3 | $104,232 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPECTRUM | ||||||||
| 1414 W 14TH AVE | SPOKANE | WA | 99204 | 364950751 | $211,450 | $0 | DOH COVID CARE CONNECT, ANTI-RACISM PROJECT, CITY OF SPOKANE EMERGENCY HOUSING | |
| SPOKANE ADDICTION RECOVERY CENTERS | ||||||||
| 812 S WALNUT | SPOKANE | WA | 99204 | 910793707 | 501C3 | $73,837 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE EASTSIDE REUNION ASSOCIATION | ||||||||
| 3001 E 5TH AVE | SPOKANE | WA | 99202 | 452464484 | 501C3 | $50,000 | $0 | ANTI-RACISM PROJECT |
| SPOKANE HOUSING AUTHORITY | ||||||||
| 55 W MISSION AVE | SPOKANE | WA | 99201 | 910965156 | GOVERNMENT | $29,281 | $0 | DOC BETTER HEALTH THROUGH HOUSING |
| SPOKANE LOW INCOME HOUSING CONSORTIUM | ||||||||
| 907 W RIVERSIDE | SPOKANE | WA | 99201 | 911494828 | $30,000 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | ||||||||
| 3102 W FT GEORGE WRIGHT DR | SPOKANE | WA | 99224 | 911311127 | 501C3 | $224,288 | $0 | MEDICAID TRANSFORMATION EFFORTS, DOC BETTER HEALTH THROUGH HOUSING |
| SPOKANE PUBLIC SCHOOL DISTRICT #81 | ||||||||
| 200 N BERNARD ST | SPOKANE | WA | 99201 | 916001582 | GOVERNMENT | $306,262 | $0 | MEDICAID TRANSFORMATION EFFORTS AND SCHOOL BASED TELEHEALTH |
| SPOKANE REGIONAL HEALTH DISTRICT | ||||||||
| 1101 W COLLEGE AVE | SPOKANE | WA | 99201 | 911527532 | GOVERNMENT | $95,235 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE TEACHING HEALTH CENTER | ||||||||
| PO BOX 244 | SPOKANE | WA | 99210 | 464139065 | 501C3 | $132,237 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE TREATMENT AND RECOVERY SERVICES | ||||||||
| 312 W 8TH AVE | SPOKANE | WA | 99204 | 911108762 | 501C3 | $159,337 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE TRIBE OF INDIANS | ||||||||
| PO BOX 100 | WELLPINIT | WA | 99040 | 910606339 | GOVERNMENT | $130,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE VALLEY PARTNERS | ||||||||
| 10814 E BROADWAY AVE | SPOKANE | WA | 99206 | 911478830 | 501C3 | $6,629 | $0 | TRUSTED MESSENGER |
| STEVENS COUNTY | ||||||||
| 165 E HATHORNE AVE | COLLVILLE | WA | 99114 | 916001372 | GOVERNMENT | $159,337 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| STEVENS COUNTY RURAL LIBRARY DISTRICT | ||||||||
| 4008 CEDAR ST | LOON LAKE | WA | 99148 | 371586142 | GOVERNMENT | $20,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SUNSHINE TERRACE | ||||||||
| 10410 E 9TH AVE | SPOKANE VALLEY | WA | 99016 | 910741217 | $41,480 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| TAKEALL FOUNDATION | ||||||||
| 2408 E 1ST AVE | SPOKANE | WA | 99202 | 861438204 | 501C3 | $306,750 | $0 | MEDICAID TRANSFORMATION EFFORTS AND ANTI-RACISM PROJECT |
| TENANTS UNION OF WASHINGTON | ||||||||
| 5425 RAINIER AVE S STE B | SEATTLE | WA | 98118 | 910967863 | 501C3 | $40,000 | $0 | TRUSTED MESSENGER |
| TERRAIN PROGRAMS | ||||||||
| 405 E 9TH AVE | SPOKANE | WA | 99201 | 462565099 | 501C3 | $105,000 | $0 | ANTI-RACISM PROJECT AND TRUSTED MESSENGER |
| THE HEALING LODGE OF SEVEN NATIONS | ||||||||
| 5600 E 8TH AVE | SPOKANE VALLEY | WA | 99212 | 911449848 | 501C3 | $22,000 | $0 | ANTI-RACISM PROJECT |
| THE NATIVE PROJECT | ||||||||
| 1803 W MAXWELL | SPOKANE | WA | 99201 | 911462366 | 501C3 | $44,637 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| TRANSITIONS | ||||||||
| 3128 N HEMLOCK | SPOKANE | WA | 99205 | 911307272 | 501C3 | $54,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| UNITED WAY OF SPOKANE COUNTY DBA SPOKANE COUNTY UNITED WAY | ||||||||
| 920 N WASHINGTON ST STE 100 | SPOKANE | WA | 99201 | 910606058 | 501C3 | $25,000 | $0 | ANTI-RACISM PROJECT |
| VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO | ||||||||
| 525 W SECOND AVE | SPOKANE | WA | 99201 | 910577131 | 501C3 | $93,579 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| WASHINGTON STATE UNIVERSITY | ||||||||
| 1815 NE WILSON RD | PULLMAN | WA | 99164 | 916001108 | GOVERNMENT | $40,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| YAKIMA VALLEY FARM WORKERS CLINIC | ||||||||
| 601 N KEYS ROAD | YAKIMA | WA | 98901 | 911019392 | 501C3 | $130,837 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| YFA CONNECTIONS | ||||||||
| PO BOX 3344 | SPOKANE | WA | 99202 | 237049675 | 501C3 | $149,337 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| YMCA OF THE INLAND NW | ||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501C3 | $65,058 | $0 | MEDICAID TRANSFORMATION EFFORTS AND DOH COVID CARE CONNECT |
| AGING AND LONG TERM CARE OF EASTERN WASHINGTON | ||||||||
| 1222 N POST STREET | SPOKANE | WA | 99201 | 911017706 | GOVERNMENT | $7,500 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DOH COVID CARE CONNECT - RENT, UTILITIES AND GROCERIES | 1204 | $743,703 | $204,029 | FMV | GROCERIES |
| CITY OF SPOKANE EMERGENCY HOUSING ASSISTANCE | 7 | $55,451 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON M POULSEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $155,112 | $0 | $10,375 | $0 | $0 | $0 | $10,043 | $0 | $30,449 | $0 | $205,979 | $0 | $0 | $0 |
| KIM HEATH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $121,053 | $0 | $5,000 | $0 | $0 | $0 | $7,725 | $0 | $21,257 | $0 | $155,035 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ARE USED BY EMPIRE HEALTH FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF OFFICERS. |
| PART I, LINE 7 | THE OFFICERS REPORTED ON IN THIS 990, PART III, HAVE RECEIVED NON-FIXED BONUS PAYMENTS THAT WERE DISCRETIONARY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | COS HOUSING STARTED IN DECEMBER OF 2021. INCOME AND EXPENSES WILL MAINLY BE GENERATED IN 2022. |
| FORM 990, PART VI, SECTION A, LINE 4 | BHT BOARD APPROVED RESTATED BYLAWS AND ARTICLES OF INCORPORATION DURINT 2021 THAT INCLUDED ELIMINATION OF THE SOLE MEMBERSHIP ROLE IN BHT. |
| FORM 990, PART VI, SECTION A, LINE 6 | EMPIRE HEALTH FOUNDATION IS THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | EMPIRE HEALTH FOUNDATION, AS MEMBER, MAY APPOINT ONE-THIRD OF THE DIRECTORS (CLASS "A" DIRECTORS). |
| FORM 990, PART VI, SECTION A, LINE 7B | WITHOUT THE APPROVAL OF THE SOLE MEMBER, THE BOARD MAY NOT ADOPT/AMEND/REPEAL THE BYLAWS OR AMEND THE ARTICLES OF INCORPORATION IN ANY WAY THAT AFFECTS THE RIGHTS OR POWERS OF THE SOLE MEMBER, INCLUDING BY ADDING NEW MEMBERS. DIRECTORS MAY NOT, WITHOUT PRIOR WRITTEN CONSENT OF THE SOLE MEMBER, ASSIGN CONTRACTS TO WHICH THE ORGANIZATION IS A PARTY; AUTHORIZE THE SALE, LEASE, DISPOSITION, OR EXCHANGE OF THE ORGANIZATION'S ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; ADOPT A PLAN OF MERGER OR CONSOLIDATION; AUTHORIZE THE DISSOLUTION OF THE ORGANIZATION; FILE A PETITION FOR BANKRUPTCY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CFO AND EXECUTIVE DIRECTOR REVIEWED THE RETURN PRIOR TO FILING AND CIRCULATED 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 EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE COMPANY. THE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S BASED ON THE HISTORICAL DATA FROM EMPIRE HEALTH FOUNDATION. NOW DATA IS SUPPLIED BY 501 COMMONS, BHT'S OUTSOURCED HR CONSULTANT. |
| 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 OVERSIGHT AND SELECTION PROCESS OF THE INDEPENDENCE ACCOUNTANT DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPIRE HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 W RIVERSIDE AVENUE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263375286 | EIN |
| Primary Activities | HEALTH-RELATED PROGRAMS AND GRANTS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |