2021-10-29T12:27:41-05:00 2021-01-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2020-02-01 911462366 THE NATIVE PROJECT NATI 5093255502 1803 WEST MAXWELL SPOKANE WA 99201 TONI LODGE CEO 5093255502 2021-10-25 true TONI LODGE 999009999 THOMAS DINGUS P00951009 5092420874 2021-10-29 2020 2022-09-23 18:48:47Z TONI LODGE 1803 WEST MAXWELL SPOKANE WA 99201 12790181 false X WWW.NATIVEPROJECT.ORG X 1989 WA TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. 5 4 84 0 3748395 6914575 4049661 5628185 6737 5527 362280 241894 8167073 12790181 0 0 5590755 6179326 0 0 2391714 2433919 7982469 8613245 184604 4176936 7880938 13461009 1835714 3238849 6045224 10222160 X TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. false false 7223289 5628185 THE NATIVE PROJECT PROVIDED ALCOHOL, DRUG, AND GANG/VIOLENCE PREVENTION, EDUCATION THROUGH LEADERSHIP CAMP, SUMMER PROGRAM, AND WELLNESS PROGRAM. OUT-PATIENT AND INTENSIVE OUT-PATIENT DRUG AND ALCOHOL TREATMENT, AND ADOLESCENT CHILDREN COUNSELING SERVICES WERE PROVIDED. THE NATIVE PROJECT PROVIDED PRIMARY MEDICAL CARE, ALONG WITH A DIABETES PROGRAM, LIMITED ADULT COUNSELING SERVICES, DENTAL SERVICES, AND PHARMACY SERVICES TO A PRIMARILY LOW INCOME/UNDER-SERVED POPULATION. SEE CONTINUATION ON SCHEDULE O. 7223289 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false true false true false false false false false false false false true 18 0 true 84 true false false false false false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true true true true false X X KAREN KNORR 5093255502 1803 W MAXWELL SPOKANE WA 99201 PAMELA AUSTIN CHAIR 0.50 X X 0 0 0 HELEEN DEWEY VICE CHAIR 0.50 X X 0 0 0 TOM TREMAINE SECRETARY/TR 0.50 X X 0 0 0 LAWRENCE VANDENBURG TREASURER 0.50 X X 0 0 0 JASON CAMPBELL MEMBER 0.50 X 0 0 0 TONI LODGE CEO 40.00 X 188696 0 10432 CINDY JEANNOTTE CFO 40.00 X 156886 0 9538 JOHN MCCARTHY CMO 30.00 X 234526 0 0 DOUGLAS TANNER PHYSICIAN 40.00 X 237991 0 24076 GEOFFREY MWANGI PHYSICIAN 40.00 X 179112 0 24076 NEILL MEARS DENTIST 40.00 X 169314 0 9538 JON MACKAY PHARMACIST 40.00 X 157570 0 24076 MAUREEN ROSETTE COO 40.00 X 151704 0 15614 1475799 117350 14 false true false HUG SERVICES 331 N FANCHER ROAD SPOKANE VALLEY WA 99212 CONSTRUCTION 233526 PRONET INC 816 W FRANCIS SUITE 131 SPOKANE WA 99205 IT SUPPORT 199412 GREENWAY HEALTH LIGHTNING INTERMEDIATE HOLDINGS LLC 4301 W BOY SCOUT BLVD SUITE 800 TAMPA FL 33607 EHR SUPPORT 160116 3 6044909 869666 147298 6914575 PATIENT SERVICE REVENUE, NET 624100 5628185 5628185 5628185 5527 5527 MEDICAID TRANSFORMATION 900099 210114 210114 MEDICAL RECORDS & OTHER 900099 31780 31780 241894 12790181 5628185 247421 624019 241636 382383 4407071 4004969 402102 733451 661636 71815 414785 341921 72864 4499 4499 67831 67831 184080 184080 6514 6514 400431 330435 69996 391625 320347 71278 165939 87269 78670 3165 578 2587 39920 33836 6084 298436 244705 53731 49227 902 48325 DRUGS & MEDICAL SUPPLIES 658801 658801 PROGRAM SERVICES 74813 74813 88638 37361 51277 8613245 7223289 1389956 0 534425 523181 1545604 5882816 1078212 1580347 340444 337167 35324 75663 147135 101998 7443241 2574423 4181683 4868818 18111 91019 7880938 13461009 316717 556778 2540 1459077 621018 496252 895439 726742 1835714 3238849 X 6045224 10222160 6045224 10222160 7880938 13461009 4176936 X false true X true true true X 4008529 3014276 3250395 3748395 6914575 20936170 4008529 3014276 3250395 3748395 6914575 20936170 20936170 632 3294 6849 6737 5527 23039 25818 25510 582818 362280 241894 1238320 22197529 20563891 0.94320 0.94190 X PART II, LINE 10 FUNDRAISING & OTHER INCOME 132,908 MEDICAID TRANSFORMATION 1,105,412 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551746 551746 4811289 1899215 2912074 1474804 675208 799596 605402 605402 4868818 THIRD PARTY SETTLEMENTS 726742 726742 X 12790181 12790181 12790181 8613245 8613245 8613245 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JANUARY 31, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X false false false false false false false false false TONI LODGE CEO 178961 1015 8720 10432 199128 CINDY JEANNOTTE CFO 147871 1015 8000 9538 166424 JOHN MCCARTHY CMO 228667 659 5200 234526 DOUGLAS TANNER PHYSICIAN 231771 6220 24076 262067 GEOFFREY MWANGI PHYSICIAN 171632 7480 24076 203188 NEILL MEARS DENTIST 160508 8806 9538 178852 JON MACKAY PHARMACIST 149597 7973 24076 181646 MAUREEN ROSETTE COO 142935 8769 15614 167318 A WASHINGTON HEALTH CARE FACILITIES WASHINGTON HEALTH CARE FACILITY 2006-12-27 1717500 RESTORATION & EXPANSION OF THE FACILITY. false false false A 1208581 1717500 1717500 2007 false false true true A false false false false false false true A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION WASHINGTON HEALTH CARE FACILITIES RESTORATION & EXPANSION OF THE FACILITY. TONI LODGE FAMILY MEMBER 188696 EMPLOYMENT false CINDY JEANNOTTE FAMILY MEMBER 156886 EMPLOYMENT false MAUREEN ROSETTE FAMILY MEMBER 151704 EMPLOYMENT false DYLAN DRESSLER FAMILY MEMBER 122468 EMPLOYMENT false JOSEPH DRESSLER FAMILY MEMBER 112803 EMPLOYMENT false TAYLOR BIRDTAIL FAMILY MEMBER 42345 EMPLOYMENT false X 2 147298 FMV false true false FORM 990, PART III LINE 4A - FIRST ACCOMPLISHMENT THE NATIVE PROJECT PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO CLINIC PATIENTS DURING THE FISCAL YEAR WAS 214,091 FOR CHARITY CARE. THE NATIVE PROJECT HAD 9,065 MEDICAL VISITS, 3,272 MENTAL HEALTH VISITS, AND 1,377 SUBSTANCE ABUSE VISITS, 1,002 DENTAL VISITS, 32 SUMMER PROGRAM PARTICIPANTS AND 1,118 WELLNESS PROGRAM PARTICIPANTS DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 2 TONI LODGE CINDY JEANNOTTE CEO CFO FAMILY RELATIONSHIP MAUREEN ROSETTE PAMELA AUSTIN COO CHAIR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. THE BOARD OF DIRECTORS IS INCLUDED IN THE REVIEW PROCESS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM AND 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS AND SELF DISCLOSURE IN THE INTERIM DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE ARE CONSIDERED DURING THE DECISION-MAKING PROCESS FOR ALL TRANSACTIONS. ANY DIRECTOR INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSION AND VOTING ON THAT DECISION. ALL EMPLOYEES ARE REQUIRED TO REPORT TO THEIR SUPERVISOR ANY POTENTIAL INSTANCES THAT CREATE A CONFLICT OF INTEREST SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS OF DETERMINING COMPENSATION IS BASED ON PAYSCALE AND REGIONAL LABOR AND INDUSTRIES POSTINGS/SURVEYS AS PROVIDED BY HUMAN RESOURCES WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS IN APPROVING OFFICERS WAGES. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE NATIVE PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.