Civic Intelligence

New Health Programs Association

990 • Fiscal year 2023 • EIN 91-1053847

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.93x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$293,855

Higher top officer pay than 59% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$39,302,138

Up $10,778,069 (+38%) from 2022

Net Assets

Up

$17,485,448

Up $873,853 (+5.3%) from 2022

Liabilities

Up

$21,816,690

Up $9,904,216 (+83%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$23,528,059

Up $325,874 (+1.4%) from 2022

Expenses

Up

$22,654,206

Up $3,223,848 (+17%) from 2022

Net Income

Down

$873,853

Down $2,897,974 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$39,302,138
Liabilities$21,816,690
Net Assets$17,485,448
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$23,528,059
Expenses$22,654,206
Net Income$873,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$23,528,059
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$18,773,385$33,747,041▲ $14,973,656
Cash and Non-Interest-Bearing Accounts$4,802,569$2,240,598▼ $2,561,971
Accounts Receivable$813,741$1,884,000▲ $1,070,259
Pledges and Grants Receivable$1,863,508--
Savings and Temporary Cash Investments$1,783,465$1,020,269▼ $763,196
Inventories for Sale or Use$369,835$323,430▼ $46,405
Prepaid Expenses and Deferred Charges$117,566$86,800▼ $30,766
Total Assets$28,524,069$39,302,138▲ $10,778,069
Liabilities
Tax Exempt Bond Liabilities$7,854,397$7,819,779▼ $34,618
Mortgage Notes Payable Secured by Investment Property-$6,422,247-
Grants Payable$2,338,599$5,338,681▲ $3,000,082
Accounts Payable and Accrued Expenses$1,719,478$2,235,983▲ $516,505
Total Liabilities$11,912,474$21,816,690▲ $9,904,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,597,301$17,485,448▲ $888,147
Net Assets With Donor Restrictions$14,294$0▼ $14,294
Total Net Assets Fund Balance$16,611,595$17,485,448▲ $873,853
Total Liabilities and Net Assets / Fund Balance$28,524,069$39,302,138▲ $10,778,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,360,370$3,580,820$17,941,190
Other Land Buildings$13,267,617-$13,267,617
Equipment$4,062,669$2,974,272$7,036,941
Land$2,056,385-$2,056,385
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maja ZugecChief Medical OfficerFT$276,301$17,554$293,855
Desiree SweeneyCEOFT$267,653$24,639$292,292
Robby RiddlePhysicianFT$266,884$852$267,736
Todd GarciaChief Dental OfficerFT$222,147$24,639$246,786
Sarah LayPhysicianFT$193,634$16,093$209,727
Anmarie GiddingsDentistFT$199,153$9,456$208,609
Aaric RossChief Pharmacy OfficerFT$178,242$24,639$202,881
Jaehee WilliamsonDentistFT$192,285$9,456$201,741
Michelle ParksDentistFT$179,791$9,600$189,391
Lindey RuivivarChief Strategy OfficerFT$139,112$18,054$157,166
Clint HagenCOOFT$129,800$24,634$154,434
Matthew AkersCFO (as of August 2023)FT$55,617$115$55,732

Board Members and Trustees

NameTitle
Alison McgraneChair
Ellen BallanceVice Chair
Amanda SchalockBoard Member
Carmen DealBoard Member
Dale StorerBoard Member
Deloris HenryBoard Member
Kathy WellmanBoard Member
Ken RozelleBoard Member
Pete LewisBoard Member
Jessica HughesCFO (through October 2023)
Keith BallanceSecretary
Tracy AynesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Construction & DevelopmentGeneral Contracting Services2711 E SPRAGUE AVENUE, Spokane, WA 99202$2,831,318
Medical Practice Mgmt ServicesBilling Services7400 N MINERAL DR STE 400, Coeur Dalene, ID 88314$203,908
AthenaBilling Services80 GUEST STREET, Boston, MA 02135$147,417
Community Link ConsultingAccounting Services23905 E WELLESLEY AVE, Otis Orchards, WA 99027$102,017
Revenue and Support

Revenue Composition

Contributions and Grants
$4,264,228
Program Service Revenue
$19,114,912
Investment Income
$75,962
Other Revenue
$72,957
Change in Net Assets
$873,853

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 Supplies24$361,736Invoice Price
Total Noncash Contributions24$361,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,923,544
Revenue Not Reported on Financial Statements
$604,515
Revenue Not Reported on Form 990
$14,294
Other Revenue Adjustments
$604,515
Total Revenue per Audited Statements
$22,937,838
Total Revenue per Form 990
$23,528,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,288,256
Other Expenses$7,365,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,809,792$244,600-$11,054,392
Other Employee Benefits$1,424,792$35,487-$1,460,279
Current Officers, Directors, Trustees, and Key Employees$540,641$862,505-$1,403,146
Depreciation Depletion$1,107,481$61,592-$1,169,073
Payroll Taxes$999,327$86,901-$1,086,228
Fees for Services Other$906,867$156,430-$1,063,297
Information Technology$761,152$72,633-$833,785
Office Expenses$523,704$49,974-$573,678
Occupancy$313,897$29,788-$343,685
Pension Plan Contributions$261,473$22,738-$284,211
Advertising$257,275$24,550-$281,825
Other Expenses$110,870$10,580-$121,450
All Other Expenses$93,648--$93,648
Travel$71,516$6,219-$77,735
Conferences and Meetings$59,809$5,201-$65,010
Insurance$50,579$4,827-$55,406
Total Functional Expenses$20,747,209$1,906,997$0$22,654,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,654,206
Expenses per Audited Statements$22,560,558
Total Expenses per Audited Statements$22,560,558
Expenses Not Reported on Financial Statements$93,648
Other Expense Adjustments$93,648
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities Authority2022-04-22$7,948,100FACILITY CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,948,100-$34,618-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes

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

“Keith ballance and ellen ballance have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Through october 2023, the organization outsourced its cfo position to community link consulting.”

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 reviewed and approved by the board of directors.”

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

“The board reviewed the ceo's compensation based on various industry benchmarks as prepared by the cfo. 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 2023.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Sweeney
Formed
1978
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
239
Volunteers
11

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. No tax provision has been made in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 14,294.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 93,648. Interest income 75,962. Capital grants 434,905.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 93,648.”

Raw XML AppendixShowing 400 of 868 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 2023, NEW HEALTH'S 8 MEDICAL SITES AND 4 DENTAL SITES PROVIDED 35,562 MEDICAL ENCOUNTERS, 15,785 DENTAL ENCOUNTERS, 994 BEHAVIORAL HEALTH ENCOUNTERS, AND 581 NATUROPATH ENCOUNTERS FOR 17,098 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.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11115
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/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1DESIREE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH LAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANMARIE GIDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6AARIC ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAEHEE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDEY RUIVIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm10CLINT HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN BALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH BALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY AYNES
IRS990/Form990PartVIISectionAGrp/PersonNm17CARMEN DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18DELORIS HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm19PETE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN ROZELLE
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA SCHALOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22DALE STORER
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY WELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0276301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2266884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3222147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4193634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5199153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7192285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8179791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9139112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155617
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/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DENTAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF PHARMACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (AS OF AUGUST 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (THROUGH OCTOBER 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04264228
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt02338599
IRS990/GrantsPayableGrp/EOYAmt05338681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023528059
IRS990/GrossRentsGrp/RealAmt09711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072633
IRS990/InformationTechnologyGrp/ProgramServicesAmt0761152
IRS990/InformationTechnologyGrp/TotalAmt0833785
IRS990/InsuranceGrp/ManagementAndGeneralAmt04827
IRS990/InsuranceGrp/ProgramServicesAmt050579
IRS990/InsuranceGrp/TotalAmt055406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0369835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0323430
IRS990/InvestmentIncomeGrp/ExclusionAmt075962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06555092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018773385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033747041
IRS990/LandBldgEquipCostOrOtherBssAmt040302133
IRS990/LegalDomicileStateCd0WA
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/EOYAmt06422247
IRS990/NetAssetsOrFundBalancesBOYAmt016611595
IRS990/NetAssetsOrFundBalancesEOYAmt017485448
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016597301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017485448
IRS990/NoncashContributionsAmt0361736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029788
IRS990/OccupancyGrp/ProgramServicesAmt0313897
IRS990/OccupancyGrp/TotalAmt0343685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523704
IRS990/OfficeExpensesGrp/TotalAmt0573678
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01424792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01460279
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310580
IRS990/OtherExpensesGrp/ProgramServicesAmt02178719
IRS990/OtherExpensesGrp/ProgramServicesAmt1146153
IRS990/OtherExpensesGrp/ProgramServicesAmt2129514
IRS990/OtherExpensesGrp/ProgramServicesAmt3110870
IRS990/OtherExpensesGrp/TotalAmt02386623
IRS990/OtherExpensesGrp/TotalAmt1158862
IRS990/OtherExpensesGrp/TotalAmt2141873
IRS990/OtherExpensesGrp/TotalAmt3121450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt063246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063246
IRS990/OtherRevenueTotalAmt063246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010809792
IRS990/OtherSalariesAndWagesGrp/TotalAmt011054392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0999327
IRS990/PayrollTaxesGrp/TotalAmt01086228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261473
IRS990/PensionPlanContributionsGrp/TotalAmt0284211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01863508

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,302,138
Liabilities
$21,816,690
Net assets
$17,485,448
Revenue
$23,528,059
Expenses
$22,654,206
Net income
$873,853
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