2025-10-30T12:07:11-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 421599749 LEWIS COUNTY COMMUNITY HEALTH SERVICES LEWI 3603309595 2690 NE KRESKY AVENUE CHEHALIS WA 98532 HOLLY SLIVA CFO 3603309595 2025-10-29 1 1 KURT BENNION CPA P01469618 4252506100 2025-10-29 2024 2025-03-06 01:10:19Z VALLEY VIEW HEALTH CENTER GAELON SPRADLEY 2690 NE KRESKY AVENUE CHEHALIS WA 98532 41609386 0 X WWW.VVHC.ORG X 2004 WA PROVIDE QUALITY AND COMPASSIONATE HEALTH CARE SERVICES IN A PATIENT-CENTERED ATMOSPHERE. 9 9 342 45 0 0 4835508 3880871 28557466 36752971 357043 833047 133678 142497 33883695 41609386 15488 13691 0 0 24490820 29979173 0 0 0 10371217 11396758 34877525 41389622 -993830 219764 37850257 36747813 11192387 9999090 26657870 26748723 X TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY BY PROVIDING QUALITY AND COMPASSIONATE HEALTH CARE SERVICES IN A PATIENT-CENTERED ATMOSPHERE, RESPECTING INDIVIDUAL AND CULTURAL DIVERSITY. 0 0 21571965 13691 21391321 VALLEY VIEW HEALTH CENTER (THE CENTER) PROVIDES MEDICAL SERVICES, PRIMARILY TO LOW-INCOME INDIVIDUALS. IN 2024, THE CENTER PROVIDED 69,015 MEDICAL ENCOUNTERS TO 25,754 PATIENTS. 7133354 0 6751729 THE CENTER PROVIDES PHARMACY-RELATED SERVICES, PRIMARILY TO LOW-INCOME INDIVIDUALS. IN 2024, THE CENTER'S PHARMACY FILLED 110,602 PRESCRIPTIONS FOR 11,551 PATIENTS AND CONDUCTED 1,361 CLINICAL ENCOUNTERS FOR 329 PATIENTS. 6711185 0 6686519 THE CENTER PROVIDES DENTAL-RELATED SERVICES, PRIMARILY TO LOW-INCOME INDIVIDUALS. IN 2024, THE CENTER PROVIDED 18,626 DENTAL ENCOUNTERS TO 7,186 PATIENTS. 1930071 0 1923402 THE CENTER PROVIDES BEHAVIORAL HEALTH AND RELATED SERVICES, PRIMARILY TO LOW-INCOME INDIVIDUALS. IN 2024, THE CENTER PROVIDED 2,674 BEHAVIORAL HEALTH ENCOUNTERS TO 378 PATIENTS. 1930071 0 1923402 37346575 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 342 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X HOLLY SLIVA 3603309595 2690 NE KRESKY AVENUE CHEHALIS WA 98532 GAELON SPRADLEY CHIEF EXECUTIVE OFFICER 40.00 X 322000 0 39452 BLAKE BUSEY MEDICAL DIRECTOR AND PHYSICIAN 40.00 X 286797 0 30845 DAVID LITTLE PHYSICIAN/ASSISTANT MEDICAL DIRECTOR 40.00 X 274191 0 31551 GARETT GODFREY DENTIST 40.00 X 272939 0 30093 ROBERT MCELHANEY PHYSICIAN 40.00 X 275929 0 26406 STEPHEN HENNESSEY PHYSICIAN 40.00 X 271840 0 29577 SARAH LANDRUM PHYSICIAN/ASSISTANT MEDICAL DIRECTOR 40.00 X 270501 0 26629 LOU ANN MERCIER CHIEF CLINICAL INTEGRATION OFF/DENTAL DIR 40.00 X 258562 0 28686 HOLLY SLIVA CHIEF FINANCIAL OFFICER 40.00 X 224322 0 26189 THOMAS DONOVAN CHIEF OPERATIONS OFFICER 40.00 X 212032 0 32332 SARAH BAGBY CHIEF PHARMACY OFFICER 40.00 X 218446 0 10589 HEATHER NOVAK CHIEF MEDICAL OFFICER 40.00 X 213393 0 10952 THERESA NORMOYLE BEHAVIORAL HEALTH DIRECTOR 40.00 X 168487 0 7225 GREG MARTIN PRESIDENT 1.00 X X 0 0 0 CHRIS RUST VICE PRESIDENT 1.00 X X 0 0 0 DANIEL STUSSER SECRETARY 1.00 X X 0 0 0 BOBBY BURGER TREASURER & BOARD MEMBER 1.00 X X 0 0 0 TAMRA RUYMANN BOARD MEMBER & TREASURER 1.00 X X 0 0 0 TONI GWIN BOARD MEMBER 1.00 X 0 0 0 MARY BETH HARRINGTON BOARD MEMBER (THROUGH SEP 2024) 1.00 X 0 0 0 PATTY HOWARD BOARD MEMBER 1.00 X 0 0 0 ROBERT MOHRBACHER BOARD MEMBER 1.00 X 0 0 0 ROSI SANCHEZ BOARD MEMBER 1.00 X 0 0 0 3269439 0 330526 74 0 1 0 NETGAIN TECHNOLOGY LLC 12301 WHITEWATER DRIVE SUITE 50 MINNETONKA MN 55343 IT SERVICES 589375 UNIVERSITY OF WASHINGTON 1959 NE PACIFIC STREET SEATTLE WA 98195 PSYCHIATRIC SERVICES 217453 LANGUAGE LINE SERVICES PO BOX 202564 DALLAS TX 753202564 INTERPRETATION SERVICES 209672 YOUNGS JANITORIAL PO BOX 599 ONALASKA WA 98570 CLEANING SERVICES 209270 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 ACCOUNTING SERVICES 123796 5 3772453 108418 315946 3880871 NET PATIENT REVENUE 624100 35444243 35444243 CAPITATION REVENUE 624100 1308728 1308728 36752971 833047 833047 37139 0 37139 37139 37139 OTHER INCOME 900099 78062 78062 MEDICAL RECORDS REVENUE 900099 27296 27296 105358 41609386 36752971 0 975544 13691 13691 2090311 616992 1473319 22170279 21453217 717062 833814 833814 3205550 3095861 109689 1679219 1326513 352706 2821410 2366342 455068 61003 42004 18999 669169 549726 119443 1034419 808277 226142 186564 128458 58106 20091 13834 6257 177149 177149 841611 756568 85043 120573 61263 59310 MEDICAL SUPPLIES 3768867 3768867 DUES & SUBSCRIPTIONS 682237 469753 212484 BAD DEBT EXPENSE 396506 396506 LICENSES & PERMITS 259245 178503 80742 357914 289237 68677 41389622 37346575 4043047 0 2459838 1848888 19393713 18610529 146836 152479 2061280 3037732 391142 474287 240313 239257 16806457 7891681 9937634 8914776 2509873 2635233 294617 709628 540015 37850257 36747813 2784434 3117888 245678 329419 3810509 3720557 4351766 2831226 11192387 9999090 X 26446417 26492855 211453 255868 26657870 26748723 37850257 36747813 X 219764 13657 -142568 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160693 1160693 9616053 5430212 4185841 2922345 316045 2606300 3069116 2145424 923692 38250 38250 8914776 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 2294907 RIGHT-OF-USE LEASE LIABILITIES 536319 2831226 X 40735506 13657 133376 147033 40588473 1020913 1020913 41609386 40993116 0 40993116 396506 396506 41389622 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 133,376. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS OF NONFINANCIAL ASSETS 315,946. OTHER CONTRIBUTIONS 64,003. CONTRIBUTIONS AND GRANTS FOR CAPITAL EQUIPMENT 66,667. CONTRIBUTIONS WITH DONOR RESTRICTIONS 177,791. BAD DEBT EXPENSE 396,506. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 396,506. 1 PART I, LINE 2: CONTRIBUTIONS TO OTHER ORGANIZATIONS ARE LIMITED TO SMALL AMOUNTS GIVEN TO LOCAL ORGANIZATIONS AND AGENCIES. THE AMOUNTS ARE INTENDED FOR GENERAL OPERATING SUPPORT SO NO SPECIFIC FOLLOW-UP IS CONDUCTED. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 GAELON SPRADLEY CHIEF EXECUTIVE OFFICER 322000 0 0 0 0 0 11941 0 27511 0 361452 0 0 0 BLAKE BUSEY MEDICAL DIRECTOR AND PHYSICIAN 286797 0 0 0 0 0 8604 0 22241 0 317642 0 0 0 DAVID LITTLE PHYSICIAN/ASSISTANT MEDICAL DIRECTOR 273441 0 750 0 0 0 12244 0 19307 0 305742 0 0 0 GARETT GODFREY DENTIST 272939 0 0 0 0 0 12239 0 17854 0 303032 0 0 0 ROBERT MCELHANEY PHYSICIAN 275929 0 0 0 0 0 9894 0 16512 0 302335 0 0 0 STEPHEN HENNESSEY PHYSICIAN 271840 0 0 0 0 0 12804 0 16773 0 301417 0 0 0 SARAH LANDRUM PHYSICIAN/ASSISTANT MEDICAL DIRECTOR 270001 0 500 0 0 0 12743 0 13886 0 297130 0 0 0 LOU ANN MERCIER CHIEF CLINICAL INTEGRATION OFF/DENTAL DIR 258562 0 0 0 0 0 12174 0 16512 0 287248 0 0 0 HOLLY SLIVA CHIEF FINANCIAL OFFICER 224322 0 0 0 0 0 7641 0 18548 0 250511 0 0 0 THOMAS DONOVAN CHIEF OPERATIONS OFFICER 212032 0 0 0 0 0 10082 0 22250 0 244364 0 0 0 SARAH BAGBY CHIEF PHARMACY OFFICER 216780 0 1666 0 0 0 9861 0 728 0 229035 0 0 0 HEATHER NOVAK CHIEF MEDICAL OFFICER 212326 0 1067 0 0 0 10247 0 705 0 224345 0 0 0 THERESA NORMOYLE BEHAVIORAL HEALTH DIRECTOR 168487 0 0 0 0 0 6497 0 728 0 175712 0 0 0 PART I, LINE 1A IN 2024, GAELON SPRADLEY RECEIVED TAX GROSS-UP PAYMENTS RELATED TO HIS LIFE INSURANCE PREMIUMS. THESE AMOUNTS WERE INCLUDED IN HIS TAXABLE COMPENSATION. PART I, LINE 1B THE DECISION TO PROVIDE TAX GROSS-UP PAYMENTS TO THE CEO WAS BASED ON DISCUSSION AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, RATHER THAN A WRITTEN POLICY. X 3433 315946 INVOICE PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBERS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONATED ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE CEO AND CFO WHO REVIEWED THE FORM AND SCHEDULES. ALL COMMENTS OR QUESTIONS WERE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT WAS PRESENTED TO THE FINANCE COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. ONCE APPROVED, THE CEO SIGNED THE FORM 8879-TE, AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE CENTER TO ENSURE TRANSPARENCY REGARDING ANY CONFLICTS OF INTEREST AND PREVENT ANY REAL OR PERCEIVED CONFLICTS FO INTEREST FROM OCCURRING WITH RESPECT OT HEALTH CENTER EMPLOYEES, OFFICERS, GOVERNING BOARD MEMBERS, AND AGENTS. ALL INDIVIDUALS AFFILIATED WITH VVHC MUST READ AND SIGN THE STANDARDS OF CONDUCT POLICY WITH THE CONFLICT OF INTEREST DISCLOSURE FORM AND DISCLOSE ALL CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST UPON INITIAL AFILIATION WITH VVHC, AND ANNUALLY THEREAFTER. IF A PERSON HAS A POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE THE RELEVANT FACTS AND ANSWER QUESTIONS, AFTER WHICH THEY LEAVE THE MEETING FOR REMAINING DISCUSSIONS AND VOTING. IF A CONFLICT EXISTS, THE BOARD EVALUATES WHETHER ANOTHER TRANSACTION CAN BE IDENTIFIED THAT WOULD NOT INVOLVE A CONFLICT OF INTEREST. IF AN INDIVIDUAL FAILS TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS ARE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THEBOARD OF DIRECTORS' EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE CEO'S COMPENSATION. IN 2024, A COMPENSATION CONSULTANT CONDUCTED A COMPREHENSIVE REVIEW OF COMPENSATION STRUCTURES FOR ALL OFFICERS AND EMPLOYEES, REFERENCING BOTH NATIONAL AND REGIONAL BENCHMARKS WITHIN THE HEALTHCARE INDUSTRY. THE CEO'S COMPENSATION WAS DETERMINED BASED ON THE CEO PAY SCALE, AS WELL AS THE BOARD'S EVALUATION THAT PERFORMANCE EXCEEDED EXPECTATIONS AND REFLECTED A UNIQUE AND VALUABLE SKILL SET. THE COMPENSATION REVIEW FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED USING NATIONAL SALARY SURVEYS OBTAINED BY HUMAN RESOURCES. THE SALARIES ARE REVIEWED AND UPDATED ANNUALLY OR ON THE EMPLOYEE'S CONTRACT TERMS. THIS PROCESS MOST RECENTLY INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RISK POOL SETTLEMENT -142,568. FORM 990, PART XII, LINE 2C: THE RESPONSIBILITY FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.