Civic Intelligence

New Health Programs Association

990 • Fiscal year 2021 • EIN 91-1053847

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.NEWHP.ORG

View Organization Page

PO Box 808Chewelah, WA 99109

(509) 935-6001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$280,748

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$15,761,942

Up $1,572,425 (+11%) from 2020

Net Assets

Up

$12,839,768

Up $4,685,572 (+57%) from 2020

Liabilities

Down

$2,922,174

Down $3,113,147 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$22,820,963

Up $4,964,189 (+28%) from 2020

Expenses

Up

$18,135,391

Up $2,450,592 (+16%) from 2020

Net Income

Up

$4,685,572

Up $2,513,597 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $9,073,282Liabilities 2011: $3,210,151Net Assets 2011: $5,863,1322011Assets 2012: $8,860,596Liabilities 2012: $3,290,927Net Assets 2012: $5,569,6692012Assets 2013: $8,451,848Liabilities 2013: $3,200,139Net Assets 2013: $5,251,7092013Assets 2014: $8,823,780Liabilities 2014: $3,961,719Net Assets 2014: $4,862,0612014Assets 2015: $9,503,134Liabilities 2015: $5,110,368Net Assets 2015: $4,392,7662015Assets 2016: $8,833,363Liabilities 2016: $4,553,235Net Assets 2016: $4,280,1282016Assets 2017: $9,398,573Liabilities 2017: $4,236,383Net Assets 2017: $5,162,1902017Assets 2018: $9,719,258Liabilities 2018: $4,440,411Net Assets 2018: $5,278,8472018Assets 2019: $11,155,892Liabilities 2019: $5,650,358Net Assets 2019: $5,505,5342019Assets 2020: $14,189,517Liabilities 2020: $6,035,321Net Assets 2020: $8,154,1962020Assets 2021: $15,761,942Liabilities 2021: $2,922,174Net Assets 2021: $12,839,7682021Assets 2022: $28,524,069Liabilities 2022: $11,912,474Net Assets 2022: $16,611,5952022Assets 2023: $39,302,138Liabilities 2023: $21,816,690Net Assets 2023: $17,485,4482023Assets 2024: $38,309,943Liabilities 2024: $23,016,638Net Assets 2024: $15,293,3052024

Highlighted filing

2021

Assets$15,761,942
Liabilities$2,922,174
Net Assets$12,839,768
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,115,771Expenses 2011: $9,030,847Net Income 2011: -$915,0762011Revenue 2012: $8,337,086Expenses 2012: $8,630,549Net Income 2012: -$293,4632012Revenue 2013: $8,562,631Expenses 2013: $8,843,321Net Income 2013: -$280,6902013Revenue 2014: $9,255,222Expenses 2014: $9,643,933Net Income 2014: -$388,7112014Revenue 2015: $10,427,956Expenses 2015: $10,872,489Net Income 2015: -$444,5332015Revenue 2016: $12,110,756Expenses 2016: $12,246,968Net Income 2016: -$136,2122016Revenue 2017: $13,855,972Expenses 2017: $13,077,080Net Income 2017: $778,8922017Revenue 2018: $15,373,662Expenses 2018: $15,230,125Net Income 2018: $143,5372018Revenue 2019: $16,314,507Expenses 2019: $16,087,820Net Income 2019: $226,6872019Revenue 2020: $17,856,774Expenses 2020: $15,684,799Net Income 2020: $2,171,9752020Revenue 2021: $22,820,963Expenses 2021: $18,135,391Net Income 2021: $4,685,5722021Revenue 2022: $23,202,185Expenses 2022: $19,430,358Net Income 2022: $3,771,8272022Revenue 2023: $23,528,059Expenses 2023: $22,654,206Net Income 2023: $873,8532023Revenue 2024: $23,655,110Expenses 2024: $25,847,253Net Income 2024: -$2,192,1432024

Highlighted filing

2021

Revenue$22,820,963
Expenses$18,135,391
Net Income$4,685,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$22,820,963
Mission and Program Overview

Mission

To provide a comprehensive range of high quality health care services to best meet the health care needs of the people residing in our service area. Services include primary medical and dental care and assisted living.

Promote health and wellness by providing integrated, open-access healthcare for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,338,881$11,276,517▲ $2,937,636
Savings and Temporary Cash Investments$2,823,223$2,080,042▼ $743,181
Accounts Receivable$917,208$818,048▼ $99,160
Cash and Non-Interest-Bearing Accounts$1,288,008$718,293▼ $569,715
Inventories for Sale or Use$556,814$418,294▼ $138,520
Prepaid Expenses and Deferred Charges$96,480$240,470▲ $143,990
Pledges and Grants Receivable$146,804$210,278▲ $63,474
Other Notes and Loans Receivable, Net$22,099--
Total Assets$14,189,517$15,761,942▲ $1,572,425
Liabilities
Other Liabilities$1,955,631$0▼ $1,955,631
Grants Payable$1,327,893$1,623,198▲ $295,305
Accounts Payable and Accrued Expenses$1,613,835$1,298,976▼ $314,859
Deferred Revenue$869,341--
Mortgage Notes Payable Secured by Investment Property$268,621--
Total Liabilities$6,035,321$2,922,174▼ $3,113,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,907,235$12,825,474▲ $4,918,239
Net Assets With Donor Restrictions$246,961$14,294▼ $232,667
Total Net Assets Fund Balance$8,154,196$12,839,768▲ $4,685,572
Total Liabilities and Net Assets / Fund Balance$14,189,517$15,761,942▲ $1,572,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,159,204$2,156,640$6,315,844
Equipment$1,225,830$2,003,869$3,229,699
Leasehold Improvements$2,605,174$520,485$3,125,659
Land$2,056,385-$2,056,385
Other Land Buildings$1,229,924-$1,229,924
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maja ZugecChief Medical ExecutiveFT$265,317$15,431$280,748
Robby RiddlePhysicianFT$251,548$26,667$278,215
Desiree SweeneyCEOFT$226,536$42,414$268,950
Todd GarciaChief Dental OfficerFT$220,953$21,278$242,231
Kevin NelsonDentistFT$188,025$40,777$228,802
Anmarie GiddingsDentistFT$198,171$17,856$216,027
Jaehee WilliamsonDentistFT$193,207$13,685$206,892
Benjamin HawthornePhysicianFT$167,344$29,673$197,017
Barb MiddletonCOOFT$144,473$32,185$176,658
Adam JonesCFO (thru August 2021)FT$106,923$25,298$132,221

Board Members and Trustees

NameTitle
Alison McgraneChair
Ellen BallanceVice Chair
Carmen DealBoard Member
Carolyn RenzBoard Member
Dale StorerBoard Member
Deloris HenryBoard Member
Don RenzBoard Member
Jael RegisBoard Member
Ken RozelleBoard Member
Russ PellebergBoard Member
Sonny WilsonBoard Member
Keith BallanceSecretary
Tracy AynesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Construction & DevelopmentGeneral Contracting Services2711 E SPRAGUE AVENUE, Spokane, WA 99202$1,784,283
Alsc ArchitectsArchitectural Services203 N WASHINGTON STREET SUITE 400, Spokane, WA 99201$679,447
Medical Practice Management ServicesBilling ServicesPO BOX 3312, Hayden, ID 83835$400,518
AllscriptsBilling Services222 MERCHANDISE MART PLAZA SUITE 2, Chicago, IL 60654$110,223
Revenue and Support

Revenue Composition

Contributions and Grants
$8,322,373
Program Service Revenue
$14,312,962
Investment Income
$14,311
Other Revenue
$171,317
Change in Net Assets
$4,685,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies56$327,874Invoice Price
Total Noncash Contributions56$327,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,767,009
Revenue Not Reported on Financial Statements
$53,954
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$53,954
Total Revenue per Audited Statements
$22,767,009
Total Revenue per Form 990
$22,820,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,329,227
Other Expenses$5,806,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,850,729$2,132,161-$8,982,890
Other Employee Benefits$935,109$303,781-$1,238,890
Office Expenses$644,118$570,846-$1,214,964
Current Officers, Directors, Trustees, and Key Employees$522,979$577,829-$1,100,808
Information Technology$431,915$382,782-$814,697
Payroll Taxes$591,773$209,802-$801,575
Fees for Services Other$235,725$376,673-$612,398
Depreciation Depletion$496,657$67,155-$563,812
Occupancy$159,258$125,559-$284,817
Pension Plan Contributions$195,050$10,014-$205,064
Advertising$63,933$56,661-$120,594
Other Expenses$42,603$15,104-$57,707
All Other Expenses$46,711--$46,711
Travel$32,750$11,611-$44,361
Insurance$23,463$20,793-$44,256
Conferences and Meetings$20,245$7,178-$27,423
Interest$3,278$532-$3,810
Total Functional Expenses$12,341,026$5,794,365$0$18,135,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,135,391
Expenses per Audited Statements$18,088,680
Total Expenses per Audited Statements$18,088,680
Expenses Not Reported on Financial Statements$46,711
Other Expense Adjustments$46,711
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors has an executive committee consisting of the officers of the board. The executive committee has all authority of the board when the board is not in session. The executive committee does not have authority, without approval of the board, to (1) amend the articles of incorporation or the by-laws; (2) adopt a plan of merger or consolidation; (3) recommend or approve the sale, lien, exchange or other disposition of all or substantially all of the organization's property and assets; (4) recommend or pursue a voluntary corporate dissolution; (5) obligate or commit to the donation of funds; (6) approve expenditures not in the ordinary course of business; or (7) take any action contrary to the policies established by the board.”

Form 990, Part VI, Section A, Line 2

“Don renz and carolyn renz have a family relationship. Keith ballance and ellen ballance have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 was reviewed by the ceo and cfo of new health and was then distributed to the board members for review and comments. It will be formally approved by the board at their next scheduled meeting after the return is filed.”

Form 990, Part VI, Section B, Line 12C

“All prospective officers, directors, and key employees are vetted by corporate counsel prior to being formally offered their respective positions. All board members will disclose a conflict of interest annually or as circumstance changes.”

Form 990, Part VI, Section B, Line 15A

“In 2018 the board reviewed the ceo's compensation based on various industry benchmarks as prepared by the cfo and corporate compliance officer. The board took this data along with their performance review of the ceo to adjust the ceo's compensation as they deemed fit. Additionally, the ceo and cfo reviewed executive staff based on industry benchmarks along with their annual performance review. Medical & dental providers were reviewed based on productivity, market data, and quality. All other potential key employees had their wages adjusted in accordance with new health's wage scale which is adjusted annually for market trends and industry-specific data. The most recent compensation reviews were conducted in 2021.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the administrative offices of new health as shown in form 990, part vi, section c, line 20.”

Filing and Contact Details

Filer

Filer Name
New Health Programs Association
EIN
91-1053847
Phone
5099356001
Address
PO BOX 808, CHEWELAH, WA 99109

Signing Officer

Name
Desiree Sweeney
Title
CEO
Phone
5099356001
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Sweeney
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
208
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The health center has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the health center is subject to federal income tax on any unrelated business taxable income. The health center files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the health center is no longer subject to u.s. Federal examinations by tax authorities for years before 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 46,711. Interest income 7,243.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 46,711.”

Raw XML AppendixShowing 400 of 798 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NEW HEALTH PROVIDES INTEGRATED MEDICAL, DENTAL, PHARMACY, AND BEHAVIORAL HEALTH SERVICES TARGETED TO SERVE RURAL RESIDENTS OF FERRY, STEVENS, AND PEND OREILLE COUNTIES. PRIMARY CARE SERVICES ARE PROVIDED BY PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, PHARMACISTS, DENTISTS AND COUNSELORS. IN 2021, NEW HEALTH'S 7 MEDICAL SITES AND 3 DENTAL SITES PROVIDED 34,885 MEDICAL ENCOUNTERS AND 19,346 DENTAL ENCOUNTERS FOR 15,935 TOTAL PATIENTS. NEW HEALTH RECEIVED FUNDING FROM THE AMERICAN RESCUE PLAN ACT TO DEVELOP A MOBILE CLINIC IN ORDER TO BETTER SERVE THEIR REMOTE RURAL COMMUNITIES. THE MOBILE UNIT HAS A MEDICAL EXAM ROOM, DENTAL OPERATORY, RECEPTION AREA, RESTROOM AND WHEELCHAIR LIFT. THE UNIT WILL MAKE MEDICAL AND DENAL CARE ACCESSBILE ACROSS THREE COUNTES ONCE IT IS IN OPERATION. 2021 BROUGHT LONG-AWAITED COVID-19 VACCINES INTO NEW HEALTH SERVICE COMMUNITIES. NEW HEALTH STAFF PROVIDED DRIVE-THRU CLINICS FOR BOTH COVID TESTING AND VACCINATIONS, INCLUDING AN INNOVATIVE 'DOUBLE SHOT' DRIVE-THRU CLINIC FOR COVID VACCINE AND A FLU SHOT. IN 2021, NEW HEALTH ADMINISTERED 11,905 COVID TESTS AND 4,532 COVID VACCINES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MAJA ZUGEC
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DESIREE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANMARIE GIDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAEHEE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARB MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN BALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH BALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY AYNES
IRS990/Form990PartVIISectionAGrp/PersonNm14CARMEN DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15DELORIS HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS PELLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17JAEL REGIS
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN RENZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DON RENZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN ROZELLE
IRS990/Form990PartVIISectionAGrp/PersonNm21DALE STORER
IRS990/Form990PartVIISectionAGrp/PersonNm22SONNY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0265317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2226536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3220953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4188025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5198171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6193207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MEDICAL EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DENTAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (THRU AUGUST 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08322373
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt01327893
IRS990/GrantsPayableGrp/EOYAmt01623198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07068
IRS990/GrossReceiptsAmt022820963
IRS990/GrossRentsGrp/RealAmt022243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0382782
IRS990/InformationTechnologyGrp/ProgramServicesAmt0431915
IRS990/InformationTechnologyGrp/TotalAmt0814697
IRS990/InsuranceGrp/ManagementAndGeneralAmt020793
IRS990/InsuranceGrp/ProgramServicesAmt023463
IRS990/InsuranceGrp/TotalAmt044256
IRS990/InterestGrp/ManagementAndGeneralAmt0532
IRS990/InterestGrp/ProgramServicesAmt03278
IRS990/InterestGrp/TotalAmt03810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0556814
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0418294
IRS990/InvestmentIncomeGrp/ExclusionAmt07243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04680994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08338881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011276517
IRS990/LandBldgEquipCostOrOtherBssAmt015957511
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE HEALTH AND WELLNESS WITHIN OUR COMMUNITIES BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268621
IRS990/NetAssetsOrFundBalancesBOYAmt08154196
IRS990/NetAssetsOrFundBalancesEOYAmt012839768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07068
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07907235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012825474
IRS990/NoncashContributionsAmt0327874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125559
IRS990/OccupancyGrp/ProgramServicesAmt0159258
IRS990/OccupancyGrp/TotalAmt0284817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0570846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0644118
IRS990/OfficeExpensesGrp/TotalAmt01214964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0935109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01238890
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0772225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315104
IRS990/OtherExpensesGrp/ProgramServicesAmt0987413
IRS990/OtherExpensesGrp/ProgramServicesAmt157317
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt342603
IRS990/OtherExpensesGrp/TotalAmt01759638
IRS990/OtherExpensesGrp/TotalAmt1108113
IRS990/OtherExpensesGrp/TotalAmt2102863
IRS990/OtherExpensesGrp/TotalAmt357707
IRS990/OtherLiabilitiesGrp/BOYAmt01955631
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149074
IRS990/OtherRevenueTotalAmt0149074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02132161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06850729
IRS990/OtherSalariesAndWagesGrp/TotalAmt08982890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0591773
IRS990/PayrollTaxesGrp/TotalAmt0801575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195050

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,761,942
Liabilities
$2,922,174
Net assets
$12,839,768
Revenue
$22,820,963
Expenses
$18,135,391
Net income
$4,685,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$23.0$15.3$23.7$25.8$2.19
2023Detailed filing. Detailed filing data is available for this year.$39.3$21.8$17.5$23.5$22.7$0.87
2022Detailed filing. Detailed filing data is available for this year.$28.5$11.9$16.6$23.2$19.4$3.77
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.92$12.8$22.8$18.1$4.69
2020Detailed filing. Detailed filing data is available for this year.$14.2$6.04$8.15$17.9$15.7$2.17
2019Detailed filing. Detailed filing data is available for this year.$11.2$5.65$5.51$16.3$16.1$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.72$4.44$5.28$15.4$15.2$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.40$4.24$5.16$13.9$13.1$0.78
2016Summary only. Only limited summary data is available for this year.$8.83$4.55$4.28$12.1$12.2$0.14
2015Summary only. Only limited summary data is available for this year.$9.50$5.11$4.39$10.4$10.9$0.44
2014Summary only. Only limited summary data is available for this year.$8.82$3.96$4.86$9.26$9.64$0.39
2013Summary only. Only limited summary data is available for this year.$8.45$3.20$5.25$8.56$8.84$0.28
2012Summary only. Only limited summary data is available for this year.$8.86$3.29$5.57$8.34$8.63$0.29
2011Summary only. Only limited summary data is available for this year.$9.07$3.21$5.86$8.12$9.03$0.92