2019-11-14T16:17:21-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2018-01-01 900997482 BETTER HEALTH TOGETHER BETT 5093217500 PO BOX 271 SPOKANE WA 99210 ALISON POULSEN EXECUTIVE DIRECTOR 5093217500 2019-11-12 1 ANN SWINDELL P01677409 2083876400 2019-11-12 67.137.57.251 2019-11-12 11:49:08 PS P 4F0DB10180B0B136453F8AAC03E8CB7047E914DC 1496DF3DF2C31C372708F4729886A07F1CE5DB83 2018 2020-03-31 21:24:44Z ALISON POULSEN PO BOX 271 SPOKANE WA 99210 3678037 0 X WWW.BETTERHEALTHTOGETHER.ORG X 2013 WA PROMOTING HEALTH OF THE REGION THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM. 15 14 18 59 0 8840 1310552 3336456 302762 339981 0 0 7050 1600 1620364 3678037 0 0 0 0 701001 997141 0 0 0 1403651 2055032 2104652 3052173 -484288 625864 5464312 4754110 5329040 3992974 135272 761136 BETTER HEALTH TOGETHER IS ORGANIZED AND OPERATED TO, WITHOUT LIMITATION, PROMOTE THE HEALTH OF ITS REGION'S RESIDENTS THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM (BETTER HEALTH, BETTER CARE, REDUCED COST). 0 0 1774015 ACCOUNTABLE COMMUNITIES OF HEALTH:AS LEAD FOR THE SPOKANE REGION, COORDINATES A COMMUNITY-BASED PARTNERSHIP WORKING ACROSS ALL SECTORS TO DEVELOP SHARED PRIORITIES, STRATEGIES AND ACTION PLANS TO IMPROVE HEALTH. ACH IS A KEY COMPONENT OF HEALTHIER WASHINGTON, THE STATE OF WASHINGTON'S COORDINATED EFFORT TO HELP INSURE BETTER HEALTH, BETTER CARE AND LOWER COSTS. THIS EFFORT RECEIVES GRANT FUNDING THROUGH THE WASHINGTON HEALTHCARE AUTHORITY. WORK IN THIS PROGRAM EXPANDED SIGNIFICANTLY IN 2017 AND 2018. 546074 339981 NAVIGATOR:AS A LEAD AGENCY, ASSISTS PEOPLE IN SIGNING UP FOR QUALIFIED HEALTH PLANS OR MEDICAID THROUGH THE WASHINGTON HEALTH BENEFIT EXCHANGE (HBE). SINCE ITS INCEPTION, THIS PROGRAM HAS ASSISTED OVER 150,000 INDIVIDUALS TO ENROLL AND RESULTED IN 97% OF PEOPLE IN THE REGION HAVING ACCESS TO HEALTH CARE COVERAGE. THIS EFFORT RECEIVES FUNDING FROM THE HBE. OTHER:COMMUNITY RESILIENCY FUND. 2320089 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 1 0 WA X KIM HEATH CPACFO 5093217500 1209 W 1ST AVENUE SPOKANE WA 99201 BLAKE READING DIRECTOR 0.50 0.00 X 0 0 0 MARCUS MARTINEZ DIRECTOR 0.50 0.00 X 0 0 0 JOHN MCCARTHY DIRECTOR 0.50 0.00 X 0 0 0 MIKE MANUS DIRECTOR 0.50 0.00 X 0 0 0 PHILLIP TYLER DIRECTOR 0.50 0.00 X 0 0 0 PAM TIETZ DIRECTOR 0.50 0.00 X 0 0 0 TORNEY SMITH DIRECTOR 0.50 0.00 X 0 0 0 JESSICA PAKOOTAS DIRECTOR 0.50 0.00 X 0 0 0 KAI NEVALA DIRECTOR 0.50 0.00 X 0 0 0 LYNN KIMBALL TREASURER 0.50 0.00 X 0 0 0 GREG KNIGHT DIRECTOR 0.50 0.00 X 0 0 0 DAVID CRUMP DIRECTOR 0.50 0.00 X 0 0 0 ALISON BOYD-BALL DIRECTOR 0.50 0.00 X 0 0 0 PETER ADLER DIRECTOR 0.50 0.00 X 0 0 0 DR LUIS MANRIQUEZ DIRECTOR 0.50 0.00 X 0 0 0 ANTONY CHIANG SECRETARY 0.50 40.00 X X 0 253619 41764 SHARON FAIRCHILD VICE CHAIR 0.50 0.00 X X 0 0 0 AARON WILSON CO-CHAIR 0.50 0.00 X 0 0 0 JEFF THOMAS CO-CHAIR 0.50 0.00 X 0 0 0 TOM MARTIN BOARD CHAIR 0.50 0.00 X X 0 0 0 MARK STEDMAN EX-OFICCIO BOARD MEMBER 0.50 0.00 X 0 0 0 WES MCCART EX-OFICCIO BOARD MEMBER 0.50 0.00 X 0 0 0 ALISON M POULSEN EXECUTIVE DIRECTOR 0.00 40.00 X 0 150867 29246 JILL K ANGELO CHIEF FINANCIAL OFFICER FOR BACK OFFICE SERVICES 0.00 40.00 X 0 116374 18397 0 520860 89407 0 0 1 0 HEALTH MANAGEMENT ASSOCIATES INC 120 N WASHINGTON SQ STE 705 LANSING MI 48933 CONSULTING SERVICES 562319 EMPIRE HEALTH FOUNDATION 1020 W RIVERSIDE AVENUE SPOKANE WA 99201 ADMINISTRATIVE AND EMPLOYEE LEASE 419073 DRINKER BIDDLE & REATH LLP 50 FREMONT ST 20TH FLOOR SAN FRANCISCO CA 94105 LEGAL SERVICES 308904 CARE COORDINATION SYSTEMS LLC 75 EAST MARKET STREET AKRON OH 44308 CONSULTING SERVICES 142000 PROVIDENCE HEALTH & SERVICES PO BOX 5977 PORTLAND OR 97228 CONSULTING SERVICES 124911 5 3309246 27210 3336456 NAVIGATOR 624190 339981 339981 339981 1600 0 1600 1600 1600 3678037 339981 0 1600 X 766901 618314 148587 40014 29354 10660 124189 100009 24180 66037 52170 13867 854332 803540 50792 324685 259942 64743 13200 13200 526643 295246 231397 10874 5400 5474 26557 3664 22893 52466 22716 29750 22277 10458 11819 8423 8423 13578 1764 11814 MEALS, LODGING, & TRANS 102227 61692 40535 PRINT, MEDIA, & MARKETI 38707 36259 2448 TELECOMMUNICATIONS 28111 11428 16683 BOARD & COMM MEETING EX 21373 7350 14023 11579 783 10796 3052173 2320089 732084 0 5209721 4097140 87466 511346 153034 139956 46630 40962 14091 5668 5464312 4754110 175788 310881 5153252 3682093 5329040 3992974 X 619560 761136 -484288 0 135272 761136 5464312 4754110 625864 0 X X 0 1 X 1 0 X 549206 1083837 1022081 464604 3336456 6456184 549206 1083837 1022081 464604 3336456 6456184 1484229 4971955 6250 1600 7850 12907 12907 800 800 6477741 2695288 0.76750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46630 40962 5668 5668 DEFERRED REVENUE 3682093 3682093 X 3678037 0 3678037 0 3678037 3052173 0 3052173 0 3052173 PART X, LINE 2: INCOME TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT BHT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. INCOME TAX POSITIONS MANAGEMENT EVALUATED BHT'S TAX POSITIONS AND CONCLUDED THAT EHF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 ANTONY CHIANG SECRETARY 0 245917 0 0 0 7702 0 15455 0 26309 0 295383 0 0 ALISON M POULSEN EXECUTIVE DIRECTOR 0 140000 0 10867 0 0 0 4500 0 24746 0 180113 0 0 PART I, LINE 3 WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE USED BY RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 ANTONY E CHIANG - EMPLOYED AND COMPENSATED BY EHF (ENTITY RELATED TO BHT) FORM 990, PART VI, SECTION A, LINE 6 EMPIRE HEALTH FOUNDATION IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A EMPIRE HEALTH FOUNDATION, AS MEMBER, MAY APPOINT ONE-THIRD OF THE DIRECTORS (CLASS "A" DIRECTORS). FORM 990, PART VI, SECTION A, LINE 7B WITHOUT THE APPROVAL OF THE SOLE MEMBER, THE BOARD MAY NOT ADOPT/AMEND/REPEAL THE BYLAWS OR AMEND THE ARTICLES OF INCORPORATION IN ANY WAY THAT AFFECTS THE RIGHTS OR POWERS OF THE SOLE MEMBER, INCLUDING BY ADDING NEW MEMBERS. DIRECTORS MAY NOT, WITHOUT PRIOR WRITTEN CONSENT OF THE SOLE MEMBER, ASSIGN CONTRACTS TO WHICH THE ORGANIZATION IS A PARTY; AUTHORIZE THE SALE, LEASE, DISPOSITION, OR EXCHANGE OF THE ORGANIZATION'S ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; ADOPT A PLAN OF MERGER OR CONSOLIDATION; AUTHORIZE THE DISSOLUTION OR THE ORGANIZATION; FILE A PETITION FOR BANKRUPTCY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND A BOARD MEMBER WILL REVIEW PRE-FILING AND CIRCULATE TO THE BOARD ONCE FILED. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN POLICY REQUIRES THE AFFIRMATIVE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ANNUALLY--RESPONSES REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 BHT'S OFFICERS ARE LEASED OR OTHERWISE SHARED EMPLOYEES OF THE MEMBER AND SUBJECT TO THE COMPENSATION PRACTICES OF THE MEMBER. THE MEMBER'S PROCESS INCLUDIES BENCHMARKING SALARY OF COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G OUTREACH MARKETING EXPENSE: PROGRAM SERVICE EXPENSES 7,506. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,766. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 125,643. MANAGEMENT AND GENERAL EXPENSES 56,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,627. BACK OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 5,919. MANAGEMENT AND GENERAL EXPENSES 157,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,811. ADMINISTRATIVE STAFF SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,830. SOFTWARE & TECH LICENSE: PROGRAM SERVICE EXPENSES 156,178. MANAGEMENT AND GENERAL EXPENSES 431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,609. FORM 990, PART XII, LINE 12C: THE PROCESSES AND METHODS FOR DETERMINING THE INDEPENDENT AUDITOR ARE DETERMINED BY EMPIRE HEALTH FOUNDATION AND HAVE NOT CHANGED FROM PRIOR YEARS. EMPIRE HEALTH FOUNDATION 1020 W RIVERSIDE AVENUE SPOKANE WA 99201 263375286 HEALTH-RELATED PROGRAMS AND GRANTS WA 501(C)(3) PRIVATE FOUNDATION NO 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 EMPIRE HEALTH FOUNDATION K 29750 CASH VALUE EMPIRE HEALTH FOUNDATION L 178642 CASH VALUE EMPIRE HEALTH FOUNDATION O 182627 CASH VALUE