COMMUNITY HEALTH ASSOCIATION OF SPOKANE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH ASSOCIATION OF SPOKANE (EIN 91-1641797)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-07-15
- IRS object ID
- 202511969349302571
- Schema version
- 2023v6.0
- 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 | 2025-07-15T17:14:42-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911641797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Association of Spokane | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5094448888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 N Iron Bridge Way | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Browne | PersonNm |
| Person Title | CFSO | PersonTitleTxt |
| Phone | 5094448888 | PhoneNum |
| Signature | 2025-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2025-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAS Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Aaron Wilson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 N Iron Bridge Way | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $300,997,553 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Community-based FQHC providing comprehensive health care services to underserved populations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2132 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,070,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,366,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $242,539,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,227,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,133,982 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,123,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $308,564 | PYOtherRevenueAmt |
| CY Other Revenue | $725,452 | CYOtherRevenueAmt |
| PY Total Revenue | $267,052,928 | PYTotalRevenueAmt |
| CY Total Revenue | $300,443,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $165,640,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $194,270,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,469,928 | PYOtherExpensesAmt |
| CY Other Expenses | $98,730,661 | CYOtherExpensesAmt |
| PY Total Expenses | $245,110,160 | PYTotalExpensesAmt |
| CY Total Expenses | $293,008,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,942,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,434,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $214,508,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,291,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,817,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,066,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $181,691,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $190,225,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Community Health Association of Spokane (CHAS Health) is to improve the overall health of the communities we serve by expanding access to quality health and wellness services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $101,063,578 | ExpenseAmt |
| Grant | $7,320 | GrantAmt |
| Revenue | $105,471,122 | RevenueAmt |
| Desc | Medical and wellness services include primary care, urgent care, and integrated behavioral health services to meet the needs of its patients from pediatrics to geriatrics. Services include the diagnosis and treatment of illness and injury, chronic disease management, substance use disorder treatment, health education, and preventive care. Services also include maternity support, obstetrics, and preventative medicine specialists. Enabling, patient resource support, and homeless outreach services also are offered. CHAS Health provides care through twelve primary care sites, one dedicated pediatric clinic, two urgent care centers, and four school-based locations. CHAS Health also provides these services via telehealth technology as well as throughout the community using mobile teams. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,680,130 | ExpenseAmt |
| Revenue | $124,857,041 | RevenueAmt |
| Desc | Pharmacy services compliment other services in managing chronic and acute illnesses and maintaining the overall health of our patients. CHAS Health has a pharmacy located in each of its medical service sites as well as a central, mail-out pharmacy, and specialty pharmacy. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,768,578 | ExpenseAmt |
| Revenue | $31,742,809 | RevenueAmt |
| Desc | General dentistry services include oral health exams, hygiene, and diagnostic and restorative services to prevent and contain the oral health disease process. Dental services are offered at six co-located medical service sites and at four stand-alone dental sites. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,333,948 | ExpenseAmt |
| Revenue | $19,156,661 | RevenueAmt |
| Desc | Provides specialized care for behavioral health conditions and coordinated care, peer support services, targeted case management, and other collaborative care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,333,948 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $19,156,661 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $245,846,234 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2132 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Browne | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094448888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 N Iron Bridge Way | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Maria Ekkert | |||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michelle King | |||||||||
| Vice President | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rachel Moe | |||||||||
| Secretary/Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deahna Olson | |||||||||
| Director (Until 3/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Janice Medlock | |||||||||
| Director (Until 12/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Wilson | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Hollie Westly | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Gellatly | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jenenne Newbre | |||||||||
| Director (Until 9/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Morris | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Geoff Rowand | |||||||||
| Director (As of 9/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Stadelman | |||||||||
| Director (As of 1/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Aaron Wilson | |||||||||
| CEO | 35.00 | 5.00 | Yes (X) | $476,369 | $0 | $51,463 | |||
| John Browne | |||||||||
| Chief Finance & Strategy Officer | 35.00 | 5.00 | Yes (X) | $369,662 | $0 | $46,717 | |||
| Beth Ring | |||||||||
| COO (Until 9/24) | 40.00 | 0.00 | Yes (X) | $265,856 | $0 | $40,635 | |||
| Sarah Doxey | |||||||||
| COO (As of 9/24) | 40.00 | 0.00 | Yes (X) | $52,860 | $0 | $3,379 | |||
| Wilfred Madarang | |||||||||
| Chief Clinical Officer | 40.00 | 0.00 | $303,192 | $0 | $47,097 | Yes (X) | |||
| Kristal Albrecht | |||||||||
| Chief Business Dev Officer | 40.00 | 0.00 | $228,878 | $0 | $37,855 | Yes (X) | |||
| Kelley Charvet | |||||||||
| CAO | 40.00 | 0.00 | $238,497 | $0 | $38,931 | Yes (X) | |||
| Nathan Halvorson - Chief | |||||||||
| Compliance Officer & General Counsel | 40.00 | 0.00 | $207,626 | $0 | $39,178 | Yes (X) | |||
| Cameron Anderson | |||||||||
| CIO | 40.00 | 0.00 | $215,887 | $0 | $30,492 | Yes (X) | |||
| Samir Keblawi | |||||||||
| Physician | 40.00 | 0.00 | $332,294 | $0 | $31,180 | Yes (X) | |||
| Deborah Wiser | |||||||||
| Physician | 40.00 | 0.00 | $302,697 | $0 | $50,972 | Yes (X) | |||
| Barbara Brandon | |||||||||
| Physician | 40.00 | 0.00 | $301,895 | $0 | $29,828 | Yes (X) | |||
| Kingsley Ugorji | |||||||||
| Physician | 40.00 | 0.00 | $345,575 | $0 | $51,838 | Yes (X) | |||
| William Fernandez | |||||||||
| Physician | 40.00 | 0.00 | $301,902 | $0 | $36,435 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,943,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $536,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 390 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Baker Construction and Development | |||||
| 2711 E Sprague | Spokane | WA | 99202 | Construction | $18,064,860 |
| AthenaHealth Inc | |||||
| PO Box 415615 | Boston | MA | 022415615 | Payment Processing | $1,755,657 |
| ALSC Architects PS | |||||
| 203 N Washington St Suite 400 | Spokane | WA | 99201 | Architectural Services | $1,640,245 |
| CompuNet Inc | |||||
| PO Box 35143 | Seattle | WA | 981245143 | Software License/Support | $1,461,128 |
| Apollo Mechanical Contractors | |||||
| PO Box 7287 | Kennewick | WA | 99336 | Construction | $1,038,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,594,659 | GovernmentGrantsAmt |
| All Other Contributions | $1,772,187 | AllOtherContributionsAmt |
| Total Contributions | $16,366,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Revenue | 624100 | $194,153,251 | $194,153,251 |
| Premium Revenue | 624100 | $86,292,766 | $86,292,766 |
| Service Contract Revenue | 624100 | $127,646 | $127,646 |
| Medical Records Revenue | 624100 | $102,724 | $102,724 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $551,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,227,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,139,803 | TotalRevenueColumnAmt |
| Exclusion | $2,139,803 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,196,805 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $537,819 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $658,986 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,986 | TotalRevenueColumnAmt |
| Exclusion | $658,986 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,541 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$16,541 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,541 | TotalRevenueColumnAmt |
| Exclusion | -$16,541 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain on Equity Investment | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66,466 | TotalRevenueColumnAmt |
| Exclusion | $66,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,443,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,227,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,848,714 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,320 | TotalAmt |
| Program Services | $7,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,249 | TotalAmt |
| Program Services | $2,597,799 | ProgramServicesAmt |
| Management And General | $649,450 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,531,132 | TotalAmt |
| Program Services | $122,164,605 | ProgramServicesAmt |
| Management And General | $22,366,527 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,175,074 | TotalAmt |
| Program Services | $5,121,522 | ProgramServicesAmt |
| Management And General | $1,053,552 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,663,391 | TotalAmt |
| Program Services | $22,931,331 | ProgramServicesAmt |
| Management And General | $4,732,060 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,653,874 | TotalAmt |
| Program Services | $10,486,804 | ProgramServicesAmt |
| Management And General | $2,167,070 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,657 | TotalAmt |
| Management And General | $19,657 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,211,860 | TotalAmt |
| Program Services | $12,025,246 | ProgramServicesAmt |
| Management And General | $6,186,614 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,399 | TotalAmt |
| Program Services | $997,592 | ProgramServicesAmt |
| Management And General | $114,807 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,991,223 | TotalAmt |
| Program Services | $6,271,653 | ProgramServicesAmt |
| Management And General | $719,570 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,133,482 | TotalAmt |
| Program Services | $4,038,830 | ProgramServicesAmt |
| Management And General | $1,094,652 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,488 | TotalAmt |
| Program Services | $682,215 | ProgramServicesAmt |
| Management And General | $78,273 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,235 | TotalAmt |
| Program Services | $79,918 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,301,689 | TotalAmt |
| Program Services | $4,030,914 | ProgramServicesAmt |
| Management And General | $2,270,775 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,943 | TotalAmt |
| Program Services | $1,063,355 | ProgramServicesAmt |
| Management And General | $122,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies & Other | $57,690,053 | $52,247,599 | $5,442,454 |
| Taxes & Licenses | $1,243,632 | $1,099,531 | $144,101 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,008,701 | TotalAmt |
| Program Services | $245,846,234 | ProgramServicesAmt |
| Management And General | $47,162,467 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,380,289 | BOYAmt |
| EOY | $14,450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,752,072 | BOYAmt |
| EOY | $55,217,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,177 | BOYAmt |
| EOY | $961,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,218,228 | BOYAmt |
| EOY | $22,690,327 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334,090 | BOYAmt |
| EOY | $3,736,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,035,627 | BOYAmt |
| EOY | $3,392,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,734,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,978,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,541,681 | BOYAmt |
| EOY | $117,756,799 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,921,499 | BOYAmt |
| EOY | $15,803,222 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,739,980 | BOYAmt |
| EOY | $325,698 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $964,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,601,391 | BOYAmt |
| EOY | $11,429,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,508,456 | BOYAmt |
| EOY | $232,291,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,233,428 | BOYAmt |
| EOY | $22,587,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,119 | BOYAmt |
| EOY | $1,177,312 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,037,481 | BOYAmt |
| EOY | $18,301,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,817,028 | BOYAmt |
| EOY | $42,066,159 | 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 | $180,040,708 | BOYAmt |
| EOY | $189,387,090 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,720 | BOYAmt |
| EOY | $838,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,691,428 | BOYAmt |
| EOY | $190,225,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,508,456 | BOYAmt |
| EOY | $232,291,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,434,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $532,193 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $567,220 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,371,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,459,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,960,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,070,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,366,846 | CurrentTaxYearAmt |
| Total | $93,229,579 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,371,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,459,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,960,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,070,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,366,846 | CurrentTaxYearAmt |
| Total | $93,229,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $93,229,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,556,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,336,608 | CurrentTaxYearAmt |
| Total | $7,850,308 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$153,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$113,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$300,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$279,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,466 | CurrentTaxYearAmt |
| Total | -$780,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,299,496 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,059,719,022 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95560 | 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 | Gain/Loss on Equity Investment - 2019 Amount: $ -153,396. 2020 Amount: $ -113,881. 2021 Amount: $ -300,328. 2022 Amount: $ -279,252. 2023 Amount: $ 66,466. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,903,229 | OtherCostOrOtherBasisAmt |
| Book Value | $11,903,229 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,391,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,145,144 | DepreciationAmt |
| Book Value | $80,246,662 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,013,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,965,850 | DepreciationAmt |
| Book Value | $3,047,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,398,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,236,243 | DepreciationAmt |
| Book Value | $9,162,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,027,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,630,763 | DepreciationAmt |
| Book Value | $13,396,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,756,799 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Est amts due to 3rd-party payors | $5,414,707 |
| Estimated self-insurance costs | $1,903,000 |
| Operating Lease Liabilities | $3,526,260 |
| Finance Lease Liabilities | $7,457,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,301,316 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $301,471,675 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $532,193 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $267,162 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$305,576 | OtherRevenueAmt |
| Revenue Not Reported | $493,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $300,977,896 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,657 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$554,360 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$534,703 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $300,443,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $294,369,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $267,162 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,112,900 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,380,062 | ExpensesNotReportedAmt |
| Expenses Subtotal | $292,989,044 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,657 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,657 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $293,008,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Foundation Revenue, net of eliminations -305,576. |
| Part XI, Line 4b - Other Adjustments: | Loss on Disposal of Assets -16,541. Rent Expenses Included in income -537,819. |
| Part XII, Line 2d - Other Adjustments: | Rent Expenses included in income 537,819. Loss on Disposal of Assets 16,541. Foundation Expenses, net of eliminations 558,540. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aaron Wilson | ||||||||||||||
| CEO | $456,369 | $0 | $20,000 | $0 | $0 | $0 | $18,135 | $0 | $34,838 | $0 | $529,342 | $0 | $0 | $0 |
| John Browne | ||||||||||||||
| Chief Finance & Strategy Officer | $362,912 | $0 | $6,750 | $0 | $0 | $0 | $19,800 | $0 | $28,012 | $0 | $417,474 | $0 | $0 | $0 |
| Kingsley Ugorji | ||||||||||||||
| Physician | $319,825 | $0 | $22,250 | $0 | $3,500 | $0 | $18,510 | $0 | $34,737 | $0 | $398,822 | $0 | $0 | $0 |
| Samir Keblawi | ||||||||||||||
| Physician | $311,544 | $0 | $17,250 | $0 | $3,500 | $0 | $0 | $0 | $32,967 | $0 | $365,261 | $0 | $0 | $0 |
| Deborah Wiser | ||||||||||||||
| Physician | $275,262 | $0 | $24,250 | $0 | $3,185 | $0 | $18,594 | $0 | $33,888 | $0 | $355,179 | $0 | $0 | $0 |
| Wilfred Madarang | ||||||||||||||
| Chief Clinical Officer | $292,442 | $0 | $7,250 | $0 | $3,500 | $0 | $18,420 | $0 | $29,955 | $0 | $351,567 | $0 | $0 | $0 |
| William Fernandez | ||||||||||||||
| Physician | $279,652 | $0 | $18,750 | $0 | $3,500 | $0 | $9,203 | $0 | $27,860 | $0 | $338,965 | $0 | $0 | $0 |
| Barbara Brandon | ||||||||||||||
| Physician | $279,645 | $0 | $18,750 | $0 | $3,500 | $0 | $18,275 | $0 | $13,012 | $0 | $333,182 | $0 | $0 | $0 |
| Beth Ring | ||||||||||||||
| COO (Until 9/24) | $259,106 | $0 | $6,750 | $0 | $0 | $0 | $16,401 | $0 | $25,478 | $0 | $307,735 | $0 | $0 | $0 |
| Kelley Charvet | ||||||||||||||
| CAO | $231,247 | $0 | $7,250 | $0 | $0 | $0 | $14,709 | $0 | $25,399 | $0 | $278,605 | $0 | $0 | $0 |
| Kristal Albrecht | ||||||||||||||
| Chief Business Dev Officer | $223,378 | $0 | $5,500 | $0 | $0 | $0 | $14,104 | $0 | $25,120 | $0 | $268,102 | $0 | $0 | $0 |
| Nathan Halvorson - Chief | ||||||||||||||
| Compliance Officer & General Counsel | $200,376 | $0 | $7,250 | $0 | $0 | $0 | $12,566 | $0 | $27,858 | $0 | $248,050 | $0 | $0 | $0 |
| Cameron Anderson | ||||||||||||||
| CIO | $209,887 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $31,564 | $0 | $247,451 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee includes the Immediate Past President, the President, the Vice President, and the Secretary/Treasurer, all of whom are directors of the Board of Directors. The Executive Committee may act, subject to ratification by the Board of Directors at the next regularly scheduled meeting, on all matters affecting the Corporation. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent accounting firm based on organization provided financial statements. Prior to filing, a review of the final Form 990 draft is presented by key accounting staff to the Board of Directors and Finance Committee. |
| Form 990, Part VI, Section B, line 12c | Conflicts of interest can be considered to exist in any instance where the actions or activities of an individual on behalf of the organization also involve the obtaining of an improper advantage or involve an adverse effect on the organization's interests. The board of directors establishes the policy governing conflicts or potential conflicts of interest of directors. At least annually, each director identifies in writing to the board of directors any conflicts of interest he or she has or may have. The employees, board members, executive management team members, volunteer leaders, and medical/dental staff leaders are provided a conflict of interest policy questionnaire to determine if any conflicts exist. A director who has a potential conflict of interest may participate in the early stages of discussion of the particular issue, so that he/she might contribute the benefit of his/her specific knowledge and insights. However, once viable alternatives begin to be assessed on their own merits, this director should refrain from all further discussion, nonverbal communication, and voting on the issue. The board retains the right to resolve the issue with this director temporarily absent from the meeting. An employee who has a potential conflict of interest may participate in the early stages of discussion of the particular issue, so that he/she might contribute the benefit of his/her specific knowledge and insights. However, once viable alternatives begin to be assessed on their own merits, the employee should refrain from all further communication and discussions on the issue. |
| Form 990, Part VI, Section B, line 15a | CEO Compensation Review: The employment contract between the CEO and the organization was signed on 2/24/2022. The current employment agreement, approved by the Board of Directors, is for a four year term. The Executive Committee performed and completed a review of compensation in conjunction with this agreement. Third-party survey data and industry comparatives, including peer health center data, were used for comparison purposes. Other Officer/Key Employee Compensation Review: The workforce development department does an annual salary survey. Salaries are compared to peer FQHC salary data, healthcare salary data, and regional salary survey data. The most recent comprehensive salary survey was performed in June 2024. A third-party consultant provides salary survey data annually. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are made available to view on-site upon request. |
| Form 990, Part XI, line 9: | IB Parking LLC Equity Transfer 567,220. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IB Parking LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 N Iron Bridge Way | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834095214 | EIN |
| Primary Activities | Parking | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAS Health | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAS Health Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 N Iron Bridge Way | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842173788 | EIN |
| Primary Activities | To Support CHAS Health | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAS Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAS Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $316,231 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II: | FormAndLineReferenceDesc |
| Explanation | IB Parking, LLC was a disregarded entity controlled by the CHAS Health until April 23, 2024 when it was dissolved and all balances and transactions were transferred to the Health Center. | ExplanationTxt |