2019-07-23T14:18:45-05:00 2019-01-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2018-02-01 911462366 THE NATIVE PROJECT NATI 5093255502 1803 WEST MAXWELL SPOKANE WA 99201 TONI LODGE CEO 5093255502 2019-07-18 true THOMAS DINGUS P00951009 5092420874 2019-07-23 63.131.236.90 2019-07-23 14:18:45 CD P 2474EFBFE268E1323248D70D812BABF32F861C74 2474EFBFE268E1323248D70D812BABF32F861C74 2018 2019-02-21 02:37:17Z TONI LODGE 1803 WEST MAXWELL SPOKANE WA 99201 8371489 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 4 119 0 3014276 3250395 4125553 4531427 3294 6849 25510 582818 7168633 8371489 0 0 5001797 4870296 0 629 1854534 2001044 6856331 6871340 312302 1500149 6306336 7936131 1945865 2075511 4360471 5860620 X TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. false false 5433748 4531271 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. 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 108,113 FOR CHARITY CARE. THE NATIVE PROJECT HAD 9,437 MEDICAL VISITS, 3,546 MENTAL HEALTH VISITS, AND 2,564 SUBSTANCE ABUSE VISITS, 1,941 DENTAL VISITS, 92 LEADERSHIP CAMP PARTICIPANTS, 76 SUMMER PROGRAM PARTICIPANTS AND 1,027 WELLNESS PROGRAM PARTICIPANTS DURING THE FISCAL YEAR. 5433748 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 11 0 true 119 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 CINDY JEANNOTTE 5093255502 1803 W MAXWELL SPOKANE WA 99201 PAMELA AUSTIN CHAIR 0.50 X X 677 0 0 TOM TREMAINE SECRETARY/TR 0.50 X X 0 0 0 JASON CAMPBELL MEMBER 0.50 X 0 0 0 HELEEN DEWEY VICE CHAIR 0.50 X X 0 0 0 LAWRENCE VANDENBURG MEMBER 0.50 X 0 0 0 TONI LODGE CEO 40.00 X 157396 0 32893 CINDY JEANNOTTE CFO 40.00 X 134391 0 25855 JOHN MCCARTHY CMO 26.00 X 198876 0 0 GILBERT ESCANDON PHYSICIAN 25.00 X 156530 0 0 NEILL MEARS DENTIST 42.00 X 154323 0 21727 JON MACKAY PHARMACIST 40.00 X 138599 0 24603 GEOFFREY MWANGI DNP 40.00 X 123611 0 28560 MAUREEN ROSETTE COO 36.00 X 122946 0 32866 1187349 166504 10 false true false GREENWAY HEALTH 4301 W BOY SCOUT BLVD SUITE 800 TAMPA FL 33607 EHR SUPPORT 187065 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 022417844 LOCUMS 138416 2 3165096 85299 73749 3250395 PATIENT SERVICE REVENUE, NET 624100 4531427 4531427 4531427 6849 6849 MEDICAID TRANSFORMATION 900099 557518 557518 MEDICAL RECORDS & OTHER 900099 25300 25300 582818 8371489 4531427 589667 543099 203656 339443 3619661 3094668 524993 356863 313945 42918 350673 285233 65440 21483 21483 65040 65040 235094 235094 700 700 285777 222511 63266 149904 48364 101540 187924 118245 69679 31487 29560 1927 21215 3689 17526 183711 131482 52229 27271 5061 22210 DRUGS & MEDICAL SUPPLIES 537522 537522 PROGRAM SERVICES 143922 143922 OTHER EXPENSES 109994 60796 48569 629 6871340 5433748 1436963 629 405729 828108 1333010 2038929 557965 823215 352784 361725 32936 38060 70988 90008 5824876 2080476 3548150 3744400 4774 11686 6306336 7936131 562218 408038 21974 3321 858765 741813 502908 922339 1945865 2075511 X 4360471 5860620 4360471 5860620 6306336 7936131 1500149 X false true X true true true X 3520315 3553665 4008529 3014276 3250395 17347180 3520315 3553665 4008529 3014276 3250395 17347180 17347180 181 76 632 3294 6849 11032 60696 70828 25818 25510 582818 765670 18123882 14759330 0.95710 0.98540 X PART II, LINE 10 FUNDRAISING & OTHER INCOME 182,852 173743 173743 4503313 1679634 2823679 1102665 400842 701823 45155 45155 3744400 THIRD PARTY SETTLEMENTS 922339 922339 X 8371489 8371489 8371489 6871340 6871340 6871340 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 REASONABLE TO ESTIMATE. AS OF JANUARY 31, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X false false false false false false false false false TONI LODGE CEO 155640 863 893 10350 22543 190289 CINDY JEANNOTTE CFO 133021 812 558 8244 17611 160246 JOHN MCCARTHY CMO 198101 457 318 198876 GILBERT ESCANDON PHYSICIAN 155991 285 254 156530 NEILL MEARS DENTIST 153444 355 524 5983 15744 176050 JON MACKAY PHARMACIST 138220 379 24603 163202 GEOFFREY MWANGI DNP 123340 271 28560 152171 MAUREEN ROSETTE COO 121007 704 1235 8982 23884 155812 A WASHINGTON HEALTH CARE FACILITIES WASHINGTON HEALTH CARE FACILITY 2006-12-27 1717500 RESTORATION & EXPANSION OF THE FACILITY. false false false A 956218 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 TONI LODGE FAMILY MEMBER 157396 EMPLOYMENT false CINDY JEANNOTTE FAMILY MEMBER 134391 EMPLOYMENT false MAUREEN ROSETTE FAMILY MEMBER 122946 EMPLOYMENT false DYLAN DRESSLER FAMILY MEMBER 102722 EMPLOYMENT false JOE DRESSLER FAMILY MEMBER 92713 EMPLOYMENT false TAYLOR BIRDTAIL FAMILY MEMBER 21000 EMPLOYMENT false X 2 73749 FMV false false false FORM 990, PAGE 2, PART III, LINE 4A 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. 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 108,113 FOR CHARITY CARE. THE NATIVE PROJECT HAD 9,437 MEDICAL VISITS, 3,546 MENTAL HEALTH VISITS, AND 2,564 SUBSTANCE ABUSE VISITS, 1,941 DENTAL VISITS, 92 LEADERSHIP CAMP PARTICIPANTS, 76 SUMMER PROGRAM PARTICIPANTS AND 1,027 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 CFO 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.