2025-08-07T09:18:31-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 912168190 UNITY CARE NORTHWEST UNIT 3606766177 1616 CORNWALL AVENUE 205 BELLINGHAM WA 98225 JODI JOYCE CHIEF EXECUTIVE OFFICER 3606766177 2025-08-05 1 1 KURT BENNION CPA P01469618 4252506100 2025-08-05 2024 2025-03-06 01:10:19Z JODI JOYCE 1616 CORNWALL AVENUE 205 BELLINGHAM WA 98225 61243034 0 X HTTPS://UNITYCARENW.ORG X 2001 WA TO INCREASE THE YEARS OF HEALTHY LIFE IN THE PEOPLE AND COMMUNITIES WE SERVE. 13 13 391 15 0 0 6926187 4619972 40902716 44987260 726967 1304771 152488 129528 48708358 51041531 33490 92978 0 0 29973419 31362634 0 0 97194 15172321 16852976 45179230 48308588 3529128 2732943 62188433 63045058 26184862 24350708 36003571 38694350 X OUR MISSION IS TO INCREASE THE YEARS OF HEALTHY LIFE IN THE PEOPLE AND COMMUNITIES WE SERVE. UNITY CARE NORTHWEST IS A LOCAL, NON-PROFIT HEALTH CARE PROVIDER THAT IS PART OF A NATIONAL NETWORK OF COMMUNITY HEALTH CENTERS. ALSO KNOWN AS A FEDERALLY QUALIFIED HEALTH CENTER, WE WORK TO IMPROVE ACCESS TO HEALTH CARE FOR EVERYONE, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY. CREATED BY A COALITION OF COMMUNITY LEADERS, HEALTH PROFESSIONALS, VOLUNTEERS, FAITH-BASED ORGANIZATIONS, AND CONCERNED CITIZENS, UNITY CARE NW HAS BEEN PROVIDING HIGH-QUALITY HEALTH CARE SERVICES FOR OVER 30 YEARS. 1 0 38173506 92978 44987260 UNITY CARE NORTHWEST PROVIDES HIGH QUALITY, PATIENT-CENTERED SERVICES TO THE PEOPLE OF WHATCOM COUNTY REGARDLESS OF ABILITY TO PAY. INTEGRATED CARE TEAMS PROVIDE COMPREHENSIVE COORDINATION OF PRIMARY MEDICAL HEALTH CARE NEEDS, AS WELL AS DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES. DURING 2024, UNITY CARE NORTHWEST PROVIDED SERVICES TO 24,697 UNDUPLICATED PATIENTS AND A TOTAL OF 114,070 VISITS AT THREE CLINIC SITES, WITH 4,023 VISITS PROVIDED VIA TELEHEALTH. OVER 48% OF PATIENTS SERVED LIVE AT OR BELOW 100% OF THE FEDERAL POVERTY LINE AND 80% ARE AT OR UNDER 200% OF THIS SCALE. 38173506 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 32 0 391 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X BONNIE ROSS 3606766177 1616 CORNWALL AVENUE 205 BELLINGHAM WA 98225 SUSAN KRANZPILLER MD MEDICAL DIRECTOR 50.00 0.00 X 295512 0 43337 JODI JOYCE CHIEF EXECUTIVE OFFICER 50.00 1.00 X 289231 0 35199 ELISABETH GEHRINGER DO MEDICAL DOCTOR 40.00 0.00 X 264137 0 15051 CARRIE SHANE DDS DENTAL DIRECTOR / DENTIST 50.00 0.00 X 208468 0 44796 COLIN GOGGIN MD MEDICAL DOCTOR 32.00 0.00 X 210289 0 42358 LISA NELSON CHIEF PHARMACY OFFICER 50.00 0.00 X 211700 0 39723 JOHNATHAN HENRY MD ASSOCIATE DENTAL DIRECTOR 40.00 0.00 X 204856 0 46143 REBECCA HORA DDS ASSOCIATE DENTAL DIRECTOR 40.00 0.00 X 199649 0 42977 BONNIE ROSS CHIEF FINANCIAL OFFICER 50.00 1.00 X 206925 0 31646 SHANON HARDIE CHIEF OPERATIONS OFFICER 50.00 0.00 X 207110 0 22566 SHARON JUNGE MD MEDICAL DOCTOR 32.00 0.00 X 203544 0 23295 PAM JACOBS BEHAVIORAL HEALTH DIRECTOR 50.00 0.00 X 151883 0 20711 JENNIFER MOLDVER PRESIDENT 3.00 0.10 X X 0 0 0 CHRIS PHILLIPS VICE PRESIDENT 3.00 0.00 X X 0 0 0 LIANE KOESTER SECRETARY & DIRECTOR 1.00 0.00 X X 0 0 0 VINCENT FOSTER TREASURER & SECRETARY 2.00 0.00 X X 0 0 0 ADAM VAN NESS DIRECTOR & TREASURER 3.00 0.00 X X 0 0 0 JAMES BROWN IMMEDIATE PAST PRESIDENT 3.00 0.10 X 0 0 0 TERRY BROWN DIRECTOR (THROUGH SEP 2024) 2.00 0.00 X 0 0 0 KIMBERLY BURNS DIRECTOR 1.00 0.00 X 0 0 0 JOHN COFFEY DIRECTOR 1.00 0.00 X 0 0 0 RACHAEL HAGIN DIRECTOR 1.00 0.00 X 0 0 0 CATALINE HARKLEROAD DIRECTOR 1.00 0.00 X 0 0 0 TERESA MANSOOR DIRECTOR 1.00 0.00 X 0 0 0 DENISE MORRIS DIRECTOR 1.00 0.00 X 0 0 0 TATIANA STONE DIRECTOR (THROUGH SEP 2024) 1.00 0.00 X 0 0 0 CATHERINE STRONG DIRECTOR 1.00 0.00 X 0 0 0 2653304 0 407802 62 0 1 0 FABER CONSTRUCTION CORP 6951 HANNEGAN ROAD LYNDEN WA 98264 CONSTRUCTION 1339393 OCHIN INC PO BOX 5426 PORTLAND OR 972285426 CONSULTING AND EMR SUPPORT 344186 MSNW GROUP LLC 2257 NORTHGATE SPUR FERNDALE WA 98248 JANITORIAL SERVICES 289105 VVC HOLDING LLC PO BOX 840952 DALLAS TX 752840952 INFORMATION SYSTEMS LICENSING/SUPPORT 213018 PIVOT POINT CONSULTING LLC PO BOX 667 BRENTWOOD TN 37024 CONSULTING AND EMR SUPPORT 197278 5 4055780 564192 321885 4619972 PATIENT SERVICE REVENUE 624100 44987260 44987260 44987260 1307274 1307274 10199000 10201503 -2503 -2503 -2503 OTHER REVENUE 812900 129528 129528 129528 51041531 44987260 0 1434299 92978 92978 1808807 1016130 792677 23408061 19417590 3923469 67002 697578 502359 193433 1786 3349335 2378227 962844 8264 2098853 1667551 425942 5360 9647 9647 215688 215688 1859316 1152349 701097 5870 115814 28111 86394 1309 828212 374278 451836 2098 1751039 1091058 659981 20475 13770 6705 88745 8411 76793 3541 561166 561166 1026227 702678 323549 150251 99569 50682 MEDICAL SUPPLIES 8978657 8927770 50887 TAXES & FEES 495881 33155 461761 965 BAD DEBT EXPENSE 409298 409298 TRAINING 161095 106081 54015 999 181465 152143 29322 48308588 38173506 10037888 97194 28327244 28111410 67676 169421 2580024 2386572 10535400 10535400 262646 500636 1019825 998128 27937446 8194503 18859281 19742943 536337 600548 62188433 63045058 8508200 7446934 4036996 3834471 9079955 8723721 3745654 3618910 814057 726672 26184862 24350708 X 35911357 38694350 92214 0 36003571 38694350 62188433 63045058 X 2732943 -42164 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 31235 0 0 31235 0 PART II-B, LINE 1: UNITY CARE NORTHWEST LEADERS AND EMPLOYEES PARTICIPATED IN THE STATE'S LEGISLATIVE DAYS, DISCUSSING CURRENT AND PROPOSED LEGISLATION AS IT IMPACTS THE FQHC COMMUNITY. UNITY CARE NORTHWEST LEADERS ALSO MET WITH VARIOUS FEDERAL LEGISLATORS, DISCUSSED CURRENT AND PROPOSED LEGISLATION IMPACTING THE FQHC COMMUNITY, 340B PROGRAM, AND REPRESENTED THE INTERESTS OF FQHC'S. 1300000 1300000 16024396 4073511 11950885 4570796 1887881 2682915 2895176 2233111 662065 3147078 3147078 19742943 DUE TO RELATED ORGANIZATION 409051 RIGHT-OF-USE LEASE LIABILITIES 317621 726672 X 49417091 0 49417091 1624440 1624440 51041531 47899290 0 47899290 409298 409298 48308588 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS RECOGNIZED THE CENTER AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISION SECTION 501(A) OF THE IRC AS A CENTER DESCRIBED IN SECTION 501(C)(3) AND NOT AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024 AND 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE STATE STATUTES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 409,298. CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP AGREEMENT 42,164. CAPITAL CONTRIBUTIONS & GRANTS 1,172,978. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 409,298. 1 HAND-UP FOR HEALTH PROGRAM 55 7192 BOOK VALUE VARIOUS ITEMS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH EXTEND A HAND 1755 85786 BOOK VALUE PRESCRIPTION SUPPORT PART I, LINE 2: PATIENT ASSISTANCE IS PROVIDED THROUGH RESTRICTED AND GENERAL CONTRIBUTIONS. A REQUISITION FOR CLIENT ASSISTANCE MUST BE SUBMITTED AND APPROVED BY THE SUPERVISOR/MANAGER. PATIENTS MUST QUALIFY AND BE ENROLLED IN THE CASE MANAGEMENT AND PRESCIPTION PROGRAMS TO RECEIVE ASSISTANCE. EACH PURCHASE OR PHARMACY DISCOUNT IS ATTACHED TO THE PATIENT FILE RECEIVING THE SUPPORT. RECORDS ARE MAINTAINED FOR SUPPORT. X X X X X 0 0 0 0 0 0 0 0 0 SUSAN KRANZPILLER MD MEDICAL DIRECTOR 295412 0 100 0 0 0 12059 0 31278 0 338849 0 0 0 JODI JOYCE CHIEF EXECUTIVE OFFICER 289131 0 100 0 0 0 11808 0 23391 0 324430 0 0 0 ELISABETH GEHRINGER DO MEDICAL DOCTOR 264037 0 100 0 0 0 10561 0 4490 0 279188 0 0 0 CARRIE SHANE DDS DENTAL DIRECTOR / DENTIST 208468 0 0 0 0 0 8816 0 35980 0 253264 0 0 0 COLIN GOGGIN MD MEDICAL DOCTOR 210189 0 100 0 0 0 8794 0 33564 0 252647 0 0 0 LISA NELSON CHIEF PHARMACY OFFICER 211600 0 100 0 0 0 8851 0 30872 0 251423 0 0 0 JOHNATHAN HENRY MD ASSOCIATE DENTAL DIRECTOR 204856 0 0 0 0 0 8656 0 37487 0 250999 0 0 0 REBECCA HORA DDS ASSOCIATE DENTAL DIRECTOR 199649 0 0 0 0 0 8369 0 34608 0 242626 0 0 0 BONNIE ROSS CHIEF FINANCIAL OFFICER 206825 0 100 0 0 0 7804 0 23842 0 238571 0 0 0 SHANON HARDIE CHIEF OPERATIONS OFFICER 207010 0 100 0 0 0 8295 0 14271 0 229676 0 0 0 SHARON JUNGE MD MEDICAL DOCTOR 203444 0 100 0 0 0 8180 0 15115 0 226839 0 0 0 PAM JACOBS BEHAVIORAL HEALTH DIRECTOR 151783 0 100 0 0 0 6149 0 14562 0 172594 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2018-06-22 2614983 REFINANCE SERIES 2009 BONDS 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2022-06-30 7920000 FACILITY ACQUISITION 0 0 0 A 857834 2614983 2614983 2010 1 0 1 1 B 498989 7920000 7920000 2022 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 X 82318 FAIR MARKET VALUE X 3126 31260 FAIR MARKET VALUE X 2938 208307 INVOICE PRICE 0 0 1 0 PART I, COLUMN (B): AMOUNTS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONATED ITEMS RECEIVED DURING THE FISCAL YEAR. FORM 990, PART III, LINE 2 DURING THE FISCAL YEAR, UNITY CARE NORTHWEST OPENED UP THE WAYSTATION, WHICH OFFERS PEOPLE EXPERIENCING HOMELESSNESS ACCESS TO LAUNDRY SERVICES, RESTROOMS, SHOWERS, AND HEALTH CARE AT NO COST TO THE PATIENT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS THE BOARD AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE (A) COORDINATES THE ACTIVITIES OF THE COMMITTEES OF THE BOARD; (B) ANNUALLY EVALUATES THE CEO'S PERFORMANCE; (C) SERVES AS THE COMPLIANCE COMMITTEE OF THE BOARD, MONITORING THE ORGANIZATION'S COMPLIANCE ACTIVITIES, FINDINGS AND POLICIES; AND (D) IN EMERGENCY SITUATIONS WHEN A QUORUM OF THE BOARD CANNOT BE CONVENED, TAKES ACTIONS ON BEHALF OF THE BOARD, ON WHICH THE FULL BOARD SUBSEQUENTLY VOTES. HOWEVER, THE EXECUTIVE COMMITTEE CANNOT RESERVE OR HAVE APPROVAL/VETO POWER OVER THE BOARD WITH REGARD TO THE BOARD'S REQUIRED AUTHORITIES AND FUNCTIONS, AND DOES NOT HAVE AUTHORITY TO BIND THE BOARD OR THE ORGANIZATION ON ANY MATTERS INVOLVING THE PURCHASE OR SALE OF REAL PROPERTY OR THE SALE OR PURCHASE OF EQUIPMENT, FURNITURE OR FIXTURES IN EXCESS OF 1% OF THE ORGANIZATION'S ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CFO, THE CEO AND BY THE FINANCE COMMITTEE, THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL OFFICERS, DIRECTORS, MEMBERS OF BOARD COMMITTEES, AND KEY EMPLOYEES. UPON JOINING THE ORGANIZATION, AND THEN ANNUALLY THEREAFTER, ALL COVERED INDIVIDUALS SIGN A DETAILED CONFLICT OF INTEREST STATEMENT THAT CLEARLY DEFINES EACH INDIVIDUAL'S RESPONSIBILITY TO DISCLOSE ANY POSSIBLE RELATIONSHIPS OR ARRANGEMENTS THAT COULD RESULT IN A CONFLICT OF INTEREST, AS WELL AS THE PROCEDURE FOR DEALING WITH THESE CONFLICTS IF THEY SHOULD ARISE. IF AN INDIVIDUAL HAS A POTENTIAL CONFLICT OF INTEREST, THEY DISCLOSE THE FACTS TO THE BOARD OR COMMITTEE CHAIR, AS APPROPRIATE. THE BOARD OR COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE CONFLICTED INDIVIDUAL MUST LEAVE THE ROOM FOR ALL DISCUSSIONS AND VOTES ON THE MATTER. CONFLICT OF INTEREST DISCUSSIONS AND RESULTS ARE NOTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A POLICY REGARDING EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARY AND BENEFITS TO ENSURE THAT COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARED AGAINST APPROPRIATE BENCHMARKS AND DOCUMENTED ADEQUATELY. TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST IN THE DECISION MAKING PROCESS, THE EXECUTIVE COMMITTEE HAS ACCESS TO AN INDEPENDENT CONSULTANT TO ASSIST WITH EVALUATING SALARY AND BENEFIT STRUCTURES FOR KEY EMPLOYEES. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2024. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WEBSITES SUCH AS GUIDESTAR, CAUSEIQ AND PROPUBLICA. THE FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP AGREEMENT -42,164. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. NORTH WHATCOM CLINIC 1616 CORNWALL AVENUE SUITE 205 BELLINGHAM WA 98225 830597273 CONSTRUCT AND HOLD REAL ESTATE WA 501(C)(2) UNITY CARE NORTHWEST 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 NORTH WHATCOM CLINIC K 246250 CASH