2020-09-29T19:49:23-05:00 2019-12-31 910189318 MOSS ADAMS LLP 1301 A STREET SUITE 600 TACOMA WA 984024205 990 2019-01-01 262377858 THE CAROL MILGARD BREAST CENTER CARO 2537592622 4525 S 19TH ST TACOMA TACOMA WA 98405 LEANNE NOREN EXECUTIVE DIRECTOR 2533831099 2020-09-28 1 COLLEEN RAMIRES P01251320 2535724100 2020-09-28 76.121.192.40 2020-09-28 17:54:37 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3EF74A9F095120C19DBF54175AA7CEC7F455DBD7 2019 2021-01-29 14:40:06Z LEANNE NOREN PO BOX 1535 TACOMA WA 98401 16347002 0 X WWW.CAROLMILGARDBREASTCENTER.ORG X 2008 WA TO PROVIDE SUSTAINABLE BREAST HEALTH SERVICES TO ALL WOMEN AND MEN IN OUR COMMUNITY, IN A CARING ENVIRONMENT THAT FOSTERS CONFIDENCE, COMFORT, PEACE, AND DIGNITY. 10 10 0 91 0 0 136456 141800 15623477 16196500 16706 3547 -14921 -9712 15761718 16332135 18607 15693 0 0 0 0 0 0 6446 15651170 16676112 15669777 16691805 91941 -359670 8805464 8491537 1172902 1218645 7632562 7272892 X TO PROVIDE SUSTAINABLE BREAST HEALTH SERVICES TO ALL WOMEN AND MEN IN OUR COMMUNITY, IN A CARING ENVIRONMENT THAT FOSTERS CONFIDENCE, COMFORT, PEACE, AND DIGNITY. 0 0 13162198 15693 16196500 PATIENT CARE SERVICES - IN 2019, THE BREAST CENTER SERVED A TOTAL OF 38,901 TOTAL PATIENTS, PROVIDING SOME 62,601 EXAMS AND PROCEDURES. AS PART OF INTEGRATING WHOLE-PERSON HEALTH, THE BREAST CENTER IS IN ITS FOURTH YEAR OF OFFERING QUARTERLY EMOTIONAL SUPPORT GROUPS FOR CANCER SURVIVORS AND THEIR CAREGIVERS OR LOVED ONES. FACILITATED BY THE BREAST CENTER CHAPLAIN, THE SESSIONS ARE CALLED TEA FOR THE SOUL AND HELP SUPPORT THE POST-DIAGNOSTIC JOURNEY OF PATIENTS WHO ARE TRYING TO FIND MEANING IN THEIR EXPERIENCE. FINALLY TO ENHANCE THE PATIENT EXPERIENCE, STAFF CONTINUED TO BE ENGAGED IN A MINDFULNESS PROGRAM. STAFF WHO PRACTICE SELF CARE ARE BETTER ABLE TO SUPPORT AND CARE FOR PATIENTS. 123301 OUTREACH TO UNDERSERVED POPULATIONS - IN KEEPING WITH ITS MISSION, THE BREAST CENTER HELD 7 SCREENING EVENTS THIS YEAR SERVING 157 WOMEN. THE BREAST CENTER CONTINUED ITS PARTNERSHIP WITH THE INSURANCE COMPANY COORDINATED CARE, FOCUSED ON MEDICAID PATIENTS. THIS EVENT REACHES PATIENTS WHOSE INCOME IS AT OR NEAR THE FEDERAL POVERTY LEVEL. FOR ALL SCREENING EVENTS AND DURING ITS REGULAR OPERATING SCHEDULE, THE BREAST CENTER PROVIDES FINANCIAL AID TO ALL ELIGIBLE PATIENTS THROUGH THE SUPPORT OF DONOR FUNDS AND PUBLIC PROGRAMS LIKE THE BREAST, COLON, AND CERVICAL HEALTH PROGRAM. APPROXIMATELY 484 PATIENTS RECEIVED FINANCIAL AID IN 2019. THE BREAST CENTER ALSO ADMINISTERS A VOUCHER PROGRAM FOR MEN OF ANY AGE OR WOMEN UNDER AGE 35 EXPERIENCING BREAST SYMPTOMS. THE BREAST CENTER CONTINUED A PROGRAM TITLED FAITHHEALTH IN ACTION WHICH SUPPORTS AND INFORMS CONGREGATIONS OF PREDOMINANTLY AFRICAN AMERICAN MEN AND WOMEN. THE PROGRAM FEATURES TRAINING AND SCREENING OPPORTUNITIES RELATED TO BREAST AND PROSTATE HEALTH. MULTICARE AND CHI FRANCISCAN PROVIDERS HELP SUPPORT THE PROSTATE HEALTH COMPONENT, ALONG WITH THE AMERICAN CANCER SOCIETY. THE BREAST CENTER ALSO CONTINUED ITS COLLABORATION WITH THE LEADERS IN WOMEN'S HEALTH. THIS GROUP OF 75 + MOSTLY AFRICAN AMERICAN WOMEN HAS CONTINUED MEETING AND WORKING TOGETHER FOR 7 YEARS WITH THE GOAL OF REVERSING THE INCIDENCE AND MORTALITY RATES OF BREAST CANCER AMONG WOMEN OF COLOR IN OUR COUNTY. CMBC, IN PARTNERSHIP WITH THE FRED HUTCHINSON CANCER RESEARCH CENTER CONDUCTED A RESEARCH STUDY TO DETERMINE HOW CMBC'S EFFORTS CAN BEST SERVE THE LATINA POPULATION IN PIERCE COUNTY TO INCREASE BREAST SCREENING RATES. DATA ANALYSIS WILL BE COMPLETED IN 2020, AT WHICH TIME NEXT STEPS WILL BE DETERMINED. 47437 BREAST HEALTH EDUCATION - THROUGH 2019, THE BREAST CENTER PARTICIPATED IN 31 HEALTH RELATED EVENTS, PROVIDING BREAST HEALTH EDUCATION TO GROUPS REPRESENTING LATINA, LGBTQ, AFRICAN AMERICAN, RUSSIAN, KOREAN, CAMBODIAN, NATIVE AMERICAN AND VIETNAMESE COMMUNITY MEMBERS. ALL OF THE BREAST SCREENING EVENTS HELD AT THE BREAST CENTER FEATURED BREAST SELF EXAMINATION TUTORIALS, EITHER THROUGH A VIDEO PRESENTATION, SHARING OF MATERIALS, OR 1 TO 1 TRAINING WITH CERTIFIED INSTRUCTORS. THE BREAST CENTER'S 9TH ANNUAL PINK AT THE PARK EVENT ENGAGED MORE THAN 7,000 ATTENDEES, GENERATED AWARENESS OF BREAST HEALTH, AND HONORED BREAST CANCER SURVIVORS. CMBC CONTINUES ITS SOCIAL MEDIA STRATEGY TO SPREAD THE WORD ABOUT DETECTION OF BREAST CANCER AND HOW SCREENING MAMMOGRAPHY SAVES LIVES. 13332936 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X CHRIS COATES CO TRA-MINW PS 2537614200 1304 FAWCETT AVE STE 301 TACOMA WA 98402 LEANNE NOREN EXECUTIVE DIRECTOR, EX OFFICIO DIRECTOR 40.00 X X 166940 0 32019 DEEDRA WALKEY CHAIR, BOARD OF DIRECTORS 1.00 X X 0 0 0 DIANE DIMMER VICE CHAIR, BOARD OF DIRECTORS 1.00 X X 0 0 0 SALLY LEIGHTON SECRETARY, BOARD OF DIRECTORS 1.00 X X 0 0 0 PETER NORMAN TREASURER, BOARD OF DIRECTORS 1.00 X X 0 0 0 CLYDE ADDISON MD DIRECTOR 1.00 X 0 0 0 GWENDOLYN HAYNES DIRECTOR 1.00 X 0 0 0 SR ANNE MCNAMARA DIRECTOR 1.00 X 0 0 0 SHARON SNUFFIN DIRECTOR 1.00 X 0 0 0 CLEMENCIA CASTRO WOOLERY DIRECTOR 1.00 X 0 0 0 ROMAN DURAN DIRECTOR 1.00 X 0 0 0 KETUL PATEL EX OFFICIO DIRECTOR 1.00 X 0 0 0 WILLIAM ROBERTSON EX OFFICIO DIRECTOR 1.00 X 0 0 0 166940 0 32019 1 0 1 1 TRA-MINW PS PO BOX 1535 TACOMA WA 98401 MANAGEMENT AND PROFESSIONAL SERVICES 10008522 HOLOGIC INC 24506 NETWORK PLACE CHICAGO IL 60673 SERVICE CONTRACTS 616737 MULTICARE HEALTH SYSTEM PO BOX 5299 MS 820-2-OM TACOMA WA 98415 IT HOSTING AND SUPPORT 526274 CHANGE HEALTHCARE LLC PO BOX 98347 CHICAGO IL 60693 SERVICE CONTRACTS 226189 AMN HEALTHCARE INC PO BOX 281939 ATLANTA GA 30384 TRAVELLER LABOR 183701 8 15100 126700 141800 PATIENT SERVICES 621300 16196500 16196500 16196500 3547 3547 5155 15100 14867 -9712 -9712 16332135 16196500 0 -6165 X 15693 15693 987675 987675 948 948 39012 39012 9234806 8672241 562565 228155 18593 209562 497754 395941 101813 634700 393514 241186 8863 8863 1410307 748873 661434 62167 62167 REPAIRS & MAINTENANCE 1320674 1117478 203196 COMPASSIONATE CARE 851867 851867 MEDICAL SUPPLIES 838892 838892 BAD DEBT 255306 255306 304986 24538 274002 6446 16691805 13332936 3352423 6446 1912160 2554499 508970 536506 1453733 1637223 132400 173343 16128556 12538590 4798201 3589966 8805464 8491537 1172902 1218645 1172902 1218645 X 7474752 7163368 157810 109524 7632562 7272892 8805464 8491537 -359670 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4619640 3223660 1395980 11044606 8947127 2097479 464310 367803 96507 3589966 X 16091696 -255306 -255306 16347002 -14867 -14867 16332135 16451366 14867 14867 16436499 255306 255306 16691805 PART X, LINE 2: THE CENTER IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS RECLASSIFIED TO STATEMENT OF FUNCTIONAL EXPENSES -255,306. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -14,867. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,867. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS RECLASSIFIED TO STATEMENT OF FUNCTIONAL EXPENSES 255,306. PINK IN THE PARK 20255 15100 5155 3639 10728 500 20255 15100 5155 3639 10728 500 14867 -9712 1 AMERICAN CANCER SOCIETY 1102 BROADWAY SUITE 501 TACOMA WA 98402 131788491 501 (C) (3) 8000 EVENT SPONSORSHIP AND GENERAL SUPPORT 1 PART I, LINE 2: GRANT AMOUNTS ARE AGREED TO BY THE MEMBERS AND REPORTED TO THE BOARD OF DIRECTORS. 0 0 0 0 0 0 0 0 0 LEANNE NOREN EXECUTIVE DIRECTOR, EX OFFICIO DIREC 166940 0 0 0 0 0 12019 0 20000 0 198959 0 0 0 PART I, LINE 3 TRA-MINW, P.S. ENGAGES A THIRD PARTY COMPANY THAT BENCHMARKS SALARY RANGES BASED ON ROLE AND REGION TO ENSURE CMBC'S EXECUTIVE DIRECTOR, LEANNE NOREN, IS COMPENSATED WITHIN MARKET RANGE. PART II, LINE 1 CMBC OUTSOURCES MANAGEMENT FUNCTIONS TO TRA-MINW, P.S. WHICH INCLUDES THE PAYMENT OF CMBC'S EXECUTIVE DIRECTOR, LEANNE NOREN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH TRA-MINW, P.S. ("TRA" DBA TRA MEDICAL IMAGING). THE ORGANIZATION USES TRA'S EMPLOYEES TO MANAGE AND RUN THE ORGANIZATION, AND PAYS FOR THESE SERVICES. LEANNE NOREN LISTED IN PART VII WAS COMPENSATED $198,959 BY TRA FOR SERVICES AS EXECUTIVE DIRECTOR OF THE ORGANIZATION. COMPENSATION WAS INITIALLY APPROVED BY THE BOARD OF DIRECTORS AT HIRE. COMPENSATION REVIEWS ARE PERFORMED ANNUALLY BY TRA EXECUTIVE MANAGEMENT USING INDUSTRY BENCHMARKING DATA. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS: CHI FRANCISCAN AND MULTICARE HEALTH SYSTEM. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990, INCLUDING SCHEDULE B, TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. IN ANY CIRCUMSTANCE IN WHICH A DIRECTOR IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THE BOARD WILL ACT UPON SUCH DISCLOSURE IN A MANNER CONSISTENT WITH THE BEST INTERESTS OF THE ORGANIZATION, AND THE DIRECTOR SUBJECT TO SUCH CONFLICT WILL TAKE SUCH ACTION, INCLUDING ABSTENTION FROM VOTING AND/OR PARTICIPATION IN BOARD DISCUSSIONS AS MAY BE NECESSARY TO ENSURE THAT THE DECISIONS OF THE BOARD ARE FREE FROM UNDUE INFLUENCE OR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 FORMS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G FEES FOR SERVICES - OUTSIDE LABOR FEES: PROGRAM SERVICE EXPENSES 3,384,604. MANAGEMENT AND GENERAL EXPENSES 294,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,678,917. FEES FOR SERVICES - PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,739,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,739,446. FEES FOR SERVICES - OTHER: PROGRAM SERVICE EXPENSES 548,191. MANAGEMENT AND GENERAL EXPENSES 268,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816,443.