2021-05-13T17:29:01-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 1202 N 16TH AVE STE 100 YAKIMA WA 98902 990 2019-07-01 910928817 YAKIMA NEIGHBORHOOD HEALTH SERVICES YAKI 5094544143 12 S 8TH STREET YAKIMA WA 98901 RHONDA HAUFF CEO 5094544143 2021-05-13 1 STACY SHORT P00837115 5098232910 2021-05-13 2019 2022-09-23 18:48:47Z RHONDA HAUFF 12 S 8TH STREET YAKIMA WA 98901 30733169 0 X WWW.YNHS.ORG X 1975 WA TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY HEALTH CARE, AND PROMOTE LEARNING OPPORTUNITIES. 11 11 350 11 -144718 -144718 9748636 11296307 19422871 19308801 2788 -2853 -524291 -297648 28650004 30304607 0 0 0 0 18598898 20960436 0 0 0 7974287 8473286 26573185 29433722 2076819 870885 19342484 24054612 10902090 14743333 8440394 9311279 X TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY HEALTH CARE, TO PROMOTE LEARNING OPPORTUNITIES FOR STUDENTS OF HEALTH PROFESSIONS, AND END HOMELESSNESS AND IMPROVE QUALITY OF LIFE IN OUR COMMUNITIES. 0 0 13057817 12681204 PRIMARY CARE SERVICES YNHS PROVIDED PRIMARY CARE SERVICES TO NEARLY 25,000 CHILDREN, ADULTS AND SENIORS IN 2020 130,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH, WIC, AND SOCIAL SERVICE VISITS. AGENCY STAFF FOCUSED ON PRIMARY AND PREVENTIVE CARE THAT LOWERS THE OVERALL POTENTIAL COST OF CARE AND REDUCES THE RISK OF CHRONIC AND LONG-TERM DISEASE. 60% OF PRIMARY CARE PATIENTS HAD INCOMES BELOW 100% OF THE FEDERAL POVERTY LEVEL ($26,200 FOR A FAMILY OF 4), AND OVER 3,800 INDIVIDUALS WERE UNINSURED, LOW-INCOME RESIDENTS OF YAKIMA COUNTY. 4051076 3934235 DENTAL SERVICES YNHS STAFF PROVIDED 16,432 DENTAL VISITS TO LOW-INCOME AND UNDERSERVED RESIDENTS OF YAKIMA COUNTY IN 2020. YNHS PROVIDES COMPREHENSIVE DENTAL CARE OUT OF FOUR LOCATIONS THROUGHOUT YAKIMA COUNTY, INCREASING ACCESS FOR UNINSURED AND MEDICAID RESIDENTS WHO HAVE GONE WITHOUT DENTAL CARE FOR MANY YEARS. LAST YEAR, ONE IN FOUR ADULTS SEEN BY YNHS DENTAL PROVIDERS WERE UNINSURED. IN ADDITION, YNHS PROVIDED 2,405 DENTAL VISITS TO PEOPLE EXPERIENCING HOMELESSNESS. 3206099 HOUSING YEAR-ROUND, YNHS STAFF PROVIDED PERMANENT SUPPORTIVE HOUSING FOR 184 INDIVIDUALS IN 120 HOUSEHOLDS LEAVING HOMELESSNESS AND WORKING TOWARD SELF-SUFFICIENCY. IN ADDITION, OUR STAFF PROVIDE MEDICAL RECUPERATIVE CARE THROUGH TEN APARTMENT-STYLE UNITS FOR HOMELESS INDIVIDUALS WHO ARE ILL/INJURED BUT NOT ENOUGH FOR HOSPITAL CARE, AND THOSE BEING HOSPITAL DISCHARGED AND NOT WELL ENOUGH TO RETURN TO THE STREETS. 182 PEOPLE RECEIVED RECUPERATIVE CARE (NURSING, BEHAVIORAL HEALTH, AND CASE MANAGEMENT SERVICES) FROM THE MEDICAL RESPITE PROGRAM FOR A TOTAL OF 2,532 BED NIGHTS. 143 OF THESE PATIENTS WERE RECUPERATING FROM COVID (INDIVIDUALS WHO DID NOT HAVE HOUSING, OR WHO LIVED IN CROWDED AND SHARED HOUSING AND WERE UNABLE TO ISOLATE ON THEIR OWN), WITH AN AVERAGE STAY OF 11 NIGHTS. THE MEDICAL RESPITE PROGRAM PROVIDED A SIGNIFICANT COST SAVINGS TO THE MEDICAL COMMUNITY BY PREVENTING HOSPITAL ADMISSIONS AND RE-ADMISSIONS FOR HOMELESS INDIVIDUALS. 2257846 2693362 OTHER CLINIC OPERATIONS - VARIOUS PREVENTIVE FAMILY HEALTH SERVICES TARGETED AT CHILDREN OF LOW INCOME FAMILIES. 2257846 2693362 22572838 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 247 0 350 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RHONDA HAUFF 5094544143 12 S 8TH STREET YAKIMA WA 98901 ANITA MONOIAN CEO 40.00 X 493643 0 33725 JOCELYN PEDROSA CMO 40.00 X 322847 0 32025 RHONDA HAUFF COO/DEPUTY CEO 40.00 X 225105 0 66989 NANA KWAM ASIEDU OFEI PROVIDER 40.00 X 250667 0 1348 BRETT MILLER CDO 40.00 X 249687 0 18916 SUSAN DENNIS PROVIDER 40.00 X 211159 0 17783 DON COLTON PROVIDER 40.00 X 190165 0 13036 CARYN JACKSON PROVIDER 40.00 X 188895 0 7777 ALAN LITWAK PROVIDER 40.00 X 185930 0 17094 LARAINE RISING CFO 40.00 X 139957 0 16549 DON HINMAN CHAIRMAN 2.00 X X 0 0 0 MARY KOHLSTAEDT-HUYCKE VICE-CHAIRMAN 2.00 X X 0 0 0 GREGORY NEBEKER TREASURER 2.00 X X 0 0 0 NANCY KOKENGE SECRETARY 2.00 X X 0 0 0 KATHI BONLENDER BOARD MEMBER 2.00 X 0 0 0 CHARLES EGLEY BOARD MEMBER 2.00 X 0 0 0 YOLANDA GARZA BOARD MEMBER 2.00 X 0 0 0 EVERARDO GONZALEZ BOARD MEMBER 2.00 X 0 0 0 EDGAR HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 CAROL HOLDEN BOARD MEMBER 2.00 X 0 0 0 NORM JOHNSON BOARD MEMBER 2.00 X 0 0 0 2458055 0 225242 30 0 1 0 KITT CONSTRUCTION AND DEVELOPMENT LLC PO BOX 8249 YAKIMA WA 98908 CONSTRUCTION 1002184 COMPHEALTH PO BOX 972651 DALLES TX 75397 LOCUM TENENS AGENCY 272756 PPC SOLUTIONS INC 2910 E 57TH STE 5 SPOKANE WA 99223 SECURITY 132024 COMMUNITY LINK CONSULTING LLC PO BOX 276 NEWMAN LAKE WA 99025 FISCAL CONSULTING 108660 NORTHWEST STRIPING AND SEALING LLC 839 CORRIEDALE RD YAKIMA WA 98901 PARKING LOT MAINTENANCE 100161 5 11213887 82420 11296307 PATIENT SERVICE 621300 19308801 19308801 19308801 5568 5568 122493 420141 -297648 -297648 -152930 -144718 1654 6767 -1654 -6767 -8421 -8421 30304607 19155871 -144718 -2853 1590199 375671 1214528 16222380 14011176 2211204 389613 311690 77923 2758244 2275181 483063 19008 19008 1095829 640476 455353 1407048 790243 616805 783633 8021 775612 1601293 1594940 6353 39653 24603 15050 225721 225721 786098 696915 89183 144678 56016 88662 PHARMACEUTICAL DRUGS 1050990 1050990 REPAIRS & MAINTENANCE 524815 333939 190876 TRAINING & RECRUITING 160953 67082 93871 BAD DEBT 50633 50633 582934 285262 297672 29433722 22572838 6860884 0 750190 1842733 2413368 4526158 1088620 2152127 905817 770642 315443 384957 148368 207627 25045583 10961759 13568415 14083824 91981 4546 60282 81998 19342484 24054612 1721413 1658215 0 6795984 6216839 0 2384693 6868279 10902090 14743333 X 8031676 8900172 408718 411107 8440394 9311279 19342484 24054612 870885 0 X X 0 1 X 1 1 1 X 6925621 7999969 7583148 9748636 11296307 43553681 6925621 7999969 7583148 9748636 11296307 43553681 43553681 2438 851 760 2788 5568 12405 -52626 83381 0 0 0 30755 43596841 91862400 0.99900 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1497128 1497128 19130738 8611101 10519637 4417717 2350658 2067059 14083824 REFUNDABLE ADVANCE 6868279 6868279 X 30676968 -50633 -50633 30727601 -422994 -422994 30304607 29803230 420141 420141 29383089 50633 50633 29433722 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2020, THE ORGANIZATION HAD UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2016 THROUGH 2019 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE INVESTMENT INCOME BAD DEBT -50,633. INVESTMENT INCOME LOSS ON DISPOSAL OF ASSET PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -420,141. INVESTMENT LOSS -1,654. INTEREST INCOME 5,568. LOSS ON DISPOSAL OF ASSET -6,767. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 420,141. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 50,633. X 0 0 X X 0 0 0 0 0 0 0 0 0 ANITA MONOIAN CEO 478643 0 0 0 15000 0 0 0 33725 0 527368 0 0 0 JOCELYN PEDROSA CMO 322847 0 0 0 0 0 0 0 32025 0 354872 0 0 0 RHONDA HAUFF COO/DEPUTY CEO 225105 0 0 0 0 0 37180 0 29809 0 292094 0 0 0 NANA KWAM ASIEDU OFEI PROVIDER 250667 0 0 0 0 0 0 0 1348 0 252015 0 0 0 BRETT MILLER CDO 249687 0 0 0 0 0 0 0 18916 0 268603 0 0 0 SUSAN DENNIS PROVIDER 211159 0 0 0 0 0 0 0 17783 0 228942 0 0 0 DON COLTON PROVIDER 190165 0 0 0 0 0 0 0 13036 0 203201 0 0 0 CARYN JACKSON PROVIDER 188895 0 0 0 0 0 0 0 7777 0 196672 0 0 0 ALAN LITWAK PROVIDER 185930 0 0 0 0 0 0 0 17094 0 203024 0 0 0 LARAINE RISING CFO 139957 0 0 0 0 0 0 0 16549 0 156506 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OF RESIDENCE FOR PERSONAL USE. $15,000. A WA HEALTH CARE FACILITIES AUTHORITY 911108929 000000000 2008-05-30 3732000 REFINANCE DEBT 0 0 0 A 1258601 3732000 73978 3658022 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - REVIEWED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATE BY BOARD OF DIRECTORS AND UPPER MANAGEMENT, ATTESTATION BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DID A LOCAL AND REGIONAL MARKET SURVEY OF SALARIES FOR HEALTH CARE INDUSTRY MANAGERS USING MILLIMAN AND NWRPCA SALARY SURVEYS. RECOMMENDATIONS WERE MADE BY FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. MOST RECENTLY PERFORMED DURING THE YEAR ENDED JUNE 30, 2020. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO PROCESS FROM PREVIOUS YEAR. SCHEDULE J, PART I, QUESTION 4-INFORMATION NONQUALIFIED DEFERRED COMPENSATION PLAN THE ORGANIZATION'S NONQUALIFIED RETIREMENT PLAN IS FOR EMPLOYEES WITH 13 YEARS OR MORE OF SERVICE. EACH EMPLOYEE WHO IS ELIGIBLE TO PARTICIAPTE IS 100% VESTED AT ALL TIMES. BENEFITS ARE DISTRIBUTABLE TO EMPLOYEES OR BENEFICIARIES AT 55 YEARS OF AGE OR 25 YEARS OF SERVICE. PARTICIPANTS ARE ELIGIBLE FOR 50% OF THE ACCOUNT BALANCE UPON TERMINATION, WITH THE SECOND HALF AT 55 YEARS OF AGE UNLESS ALREADY QUALIFIED ABOVE. PARTICIPANTS: ANITA MONONIAN NO BENEFITS PAID IN CURRENT YEAR. RHONDA HAUFF NO BENEFITS PAID IN CURRENT YEAR.