Civic Intelligence

The Native Project

990 • Fiscal year 2020 • EIN 91-1462366

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 20, 2020

1803 West MaxwellSpokane, WA 99201

(509) 325-5502

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,880,938

Down $55,193 (-0.7%) from 2019

Net Assets

Up

$6,045,224

Up $184,604 (+3.1%) from 2019

Liabilities

Down

$1,835,714

Down $239,797 (-12%) from 2019

Revenue

Down

$8,167,073

Down $204,416 (-2.4%) from 2019

Expenses

Up

$7,982,469

Up $1,111,129 (+16%) from 2019

Net Income

Down

$184,604

Down $1,315,545 (-88%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,862,770Liabilities 2011: $1,730,367Net Assets 2011: $3,132,4032011Assets 2012: $4,818,473Liabilities 2012: $1,699,526Net Assets 2012: $3,118,9472012Assets 2013: $4,739,476Liabilities 2013: $1,682,646Net Assets 2013: $3,056,8302013Assets 2014: $4,456,410Liabilities 2014: $1,521,471Net Assets 2014: $2,934,9392014Assets 2015: $5,316,997Liabilities 2015: $1,669,008Net Assets 2015: $3,647,9892015Assets 2016: $5,164,588Liabilities 2016: $1,381,204Net Assets 2016: $3,783,3842016Assets 2017: $5,387,026Liabilities 2017: $1,338,857Net Assets 2017: $4,048,1692017Assets 2018: $6,306,336Liabilities 2018: $1,945,865Net Assets 2018: $4,360,4712018Assets 2019: $7,936,131Liabilities 2019: $2,075,511Net Assets 2019: $5,860,6202019Assets 2020: $7,880,938Liabilities 2020: $1,835,714Net Assets 2020: $6,045,2242020Assets 2021: $18,009,954Liabilities 2021: $2,070,324Net Assets 2021: $15,939,6302021Assets 2022: $32,939,142Liabilities 2022: $2,821,012Net Assets 2022: $30,118,1302022Assets 2023: $40,211,574Liabilities 2023: $2,450,488Net Assets 2023: $37,761,0862023Assets 2024: $52,809,178Liabilities 2024: $3,286,267Net Assets 2024: $49,522,9112024

Highlighted filing

2020

Assets$7,880,938
Liabilities$1,835,714
Net Assets$6,045,224

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $3,444,2372011Expenses 2012: $3,561,5072012Expenses 2013: $3,676,4102013Revenue 2014: $3,428,481Expenses 2014: $3,550,372Net Income 2014: -$121,8912014Revenue 2015: $5,289,454Expenses 2015: $4,576,404Net Income 2015: $713,0502015Revenue 2016: $5,789,242Expenses 2016: $5,653,847Net Income 2016: $135,3952016Revenue 2017: $6,238,048Expenses 2017: $5,973,263Net Income 2017: $264,7852017Revenue 2018: $7,168,633Expenses 2018: $6,856,331Net Income 2018: $312,3022018Revenue 2019: $8,371,489Expenses 2019: $6,871,340Net Income 2019: $1,500,1492019Revenue 2020: $8,167,073Expenses 2020: $7,982,469Net Income 2020: $184,6042020Revenue 2021: $13,503,494Expenses 2021: $9,646,383Net Income 2021: $3,857,1112021Revenue 2022: $24,909,115Expenses 2022: $10,730,615Net Income 2022: $14,178,5002022Revenue 2023: $19,174,044Expenses 2023: $11,531,088Net Income 2023: $7,642,9562023Revenue 2024: $24,205,512Expenses 2024: $12,443,687Net Income 2024: $11,761,8252024

Highlighted filing

2020

Revenue$8,167,073
Expenses$7,982,469
Net Income$184,604
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$8,167,073
Mission and Program Overview

Mission

The native project and native health clinic's mission is to provide quality services that promote wellness and balance of mind, body and spirit for individuals, staff, families and communities.

To provide quality services that promote wellness and balance of mind, body and spirit for individuals, staff, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,744,400$4,181,683▲ $437,283
Savings and Temporary Cash Investments$2,038,929$1,545,604▼ $493,325
Pledges and Grants Receivable$823,215$1,078,212▲ $254,997
Cash and Non-Interest-Bearing Accounts$828,108$534,425▼ $293,683
Accounts Receivable$361,725$340,444▼ $21,281
Prepaid Expenses and Deferred Charges$90,008$147,135▲ $57,127
Inventories for Sale or Use$38,060$35,324▼ $2,736
Total Assets$7,936,131$7,880,938▼ $55,193
Other Assets Total$11,686$18,111▲ $6,425
Liabilities
Other Liabilities$922,339$895,439▼ $26,900
Tax Exempt Bond Liabilities$741,813$621,018▼ $120,795
Accounts Payable and Accrued Expenses$408,038$316,717▼ $91,321
Deferred Revenue$3,321$2,540▼ $781
Total Liabilities$2,075,511$1,835,714▼ $239,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,860,620$6,045,224▲ $184,604
Total Net Assets Fund Balance$5,860,620$6,045,224▲ $184,604
Total Liabilities and Net Assets / Fund Balance$7,936,131$7,880,938▼ $55,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,940,723$1,789,446$4,730,169
Equipment$718,940$486,540$1,205,480
Land$350,715-$350,715
Other Land Buildings$171,305-$171,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas TannerPhysicianFT$231,425$11,932$256,033
John MccarthyCMOPT$221,613$24,608$221,613
Toni LodgeCEOFT$160,909$22,271$183,180
Neill MearsDentistFT$159,600$22,569$171,532
Geoffrey MwangiDnpFT$142,259$21,702$164,828
Cindy JeannotteCFOFT$141,503$17,021$158,524
Maureen RosetteCOOFT$130,303$16,607$146,910
Jon MackayPharmacistFT$123,845$21,703$145,548
Pamela AustinChair-$679-$679

Board Members and Trustees

NameTitle
Heleen DeweyVice Chair
Jason CampbellMember
Tom TremaineMember
Lawrence VandenburgSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
ZcrConstruction3923 E WOOLARD CT, Colbert, WA 99005$331,903
Greenway HealthEhr Support4301 W BOY SCOUT BLVD SUITE 800, Tampa, FL 33607$204,797
Revenue and Support

Revenue Composition

Contributions and Grants
$3,748,395
Program Service Revenue
$4,049,661
Investment Income
$6,737
Other Revenue
$362,280
All Other Contributions
$25,611
Change in Net Assets
$184,604

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies2$63,899
Total Noncash Contributions2$63,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,167,073
Total Revenue per Audited Statements
$8,167,073
Total Revenue per Form 990
$8,167,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,590,755
Other Expenses$2,391,714
Total Fundraising Expense$27,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,358,818$587,675-$3,946,493
Other Employee Benefits$615,699$81,652-$697,351
Current Officers, Directors, Trustees, and Key Employees$223,153$341,703-$564,856
Payroll Taxes$308,798$73,257-$382,055
Office Expenses$304,309$68,032$7,394$379,735
Information Technology$162,020$150,932-$312,952
Occupancy$153,777$107,353-$261,130
Fees for Services Other$209,734--$209,734
Depreciation Depletion$141,756$53,753-$195,509
All Other Expenses$34,337$76,997$20,294$131,628
Travel$78,230$4,591-$82,821
Other Expenses$62,689--$62,689
Insurance$7,664$37,203-$44,867
Fees for Services Accounting-$43,075-$43,075
Conferences and Meetings$6,471$8,328-$14,799
Fees for Services Legal-$9,548-$9,548
Advertising-$1,795-$1,795
Interest-$365-$365
Total Functional Expenses$6,308,522$1,646,259$27,688$7,982,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,982,469
Total Expenses per Audited Statements$7,982,469
Total Expenses per Form 990$7,982,469
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Toni LodgeFamily MemberEmploymentNo$168,581
Cindy JeannotteFamily MemberEmploymentNo$147,549
Maureen RosetteFamily MemberEmploymentNo$130,303
Dylan DresslerFamily MemberEmploymentNo$106,109
Joe DresslerFamily MemberEmploymentNo$98,896
Taylor BirdtailFamily MemberEmploymentNo$45,643
Hailee BirdtailFamily MemberEmploymentNo$16,221
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Settlements$895,439

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities2006-12-27$1,717,500Restoration & expansion of the facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,717,500-$1,080,414-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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, 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.

Filing and Contact Details

Filer

Filer Name
The Native Project
EIN
91-1462366
Phone
5093255502
Address
1803 WEST MAXWELL, SPOKANE, WA 99201

Signing Officer

Name
Toni Lodge
Title
CEO
Phone
5093255502
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Lodge
Formed
1989
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
120

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4a - first accomplishment 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 194,339 for charity care. The native project had 9,719 medical visits, 4,108 mental health visits, and 1,904 substance abuse visits, 1,856 dental visits, 139 leadership camp participants, 58 summer program participants and 1,191 wellness program participants during the fiscal year.

Financial Statement Notes

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, 2020 and 2019, the organization had no uncertain tax positions requiring accrual.

Raw XML AppendixShowing 400 of 639 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0408038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0316717
IRS990/AccountsReceivableGrp/BOYAmt0361725
IRS990/AccountsReceivableGrp/EOYAmt0340444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01795
IRS990/AdvertisingGrp/TotalAmt01795
IRS990/AllOtherContributionsAmt025611
IRS990/AllOtherExpensesGrp/FundraisingAmt020294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034337
IRS990/AllOtherExpensesGrp/TotalAmt0131628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY JEANNOTTE
IRS990/BooksInCareOfDetail/PhoneNum05093255502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 W MAXWELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0828108
IRS990/CashNonInterestBearingGrp/EOYAmt0534425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0341703
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0564856
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08328
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06471
IRS990/ConferencesMeetingsGrp/TotalAmt014799
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0331903
IRS990/ContractorCompensationGrp/CompensationAmt1204797
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03923 E WOOLARD CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14301 W BOY SCOUT BLVD SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLBERT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ZCR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREENWAY HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0CHAD ZIEGWIED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt1LIGHTNING INTERMEDIATE HOLDINGS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1EHR SUPPORT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03748395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06737
IRS990/CYOtherExpensesAmt02391714
IRS990/CYOtherRevenueAmt0362280
IRS990/CYProgramServiceRevenueAmt04049661
IRS990/CYRevenuesLessExpensesAmt0184604
IRS990/CYSalariesCompEmpBnftPaidAmt05590755
IRS990/CYTotalExpensesAmt07982469
IRS990/CYTotalFundraisingExpenseAmt027688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08167073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03321
IRS990/DeferredRevenueGrp/EOYAmt02540
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141756
IRS990/DepreciationDepletionGrp/TotalAmt0195509
IRS990/Desc0THE 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. SEE CONTINUATION ON SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06308522
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043075
IRS990/FeesForServicesAccountingGrp/TotalAmt043075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09548
IRS990/FeesForServicesLegalGrp/TotalAmt09548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0209734
IRS990/FeesForServicesOtherGrp/TotalAmt0209734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt842.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1236.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216607
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEEN DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE VANDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM TREMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TONI LODGE
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY JEANNOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm9NEILL MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFFREY MWANGI
IRS990/Form990PartVIISectionAGrp/PersonNm11JON MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN ROSETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5168582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6147549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7221613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8231901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130303
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DNP
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03722784
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08167073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150932
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162020
IRS990/InformationTechnologyGrp/TotalAmt0312952
IRS990/InsuranceGrp/ManagementAndGeneralAmt037203
IRS990/InsuranceGrp/ProgramServicesAmt07664
IRS990/InsuranceGrp/TotalAmt044867
IRS990/InterestGrp/ManagementAndGeneralAmt0365
IRS990/InterestGrp/TotalAmt0365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035324
IRS990/InvestmentIncomeGrp/ExclusionAmt06737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02275986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03744400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04181683
IRS990/LandBldgEquipCostOrOtherBssAmt06457669
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05860620
IRS990/NetAssetsOrFundBalancesEOYAmt06045224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05860620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06045224
IRS990/NoncashContributionsAmt063899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107353
IRS990/OccupancyGrp/ProgramServicesAmt0153777
IRS990/OccupancyGrp/TotalAmt0261130
IRS990/OfficeExpensesGrp/FundraisingAmt07394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304309
IRS990/OfficeExpensesGrp/TotalAmt0379735
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011686
IRS990/OtherAssetsTotalGrp/EOYAmt018111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697351
IRS990/OtherExpensesGrp/Desc0DRUGS & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0641067
IRS990/OtherExpensesGrp/ProgramServicesAmt162689
IRS990/OtherExpensesGrp/TotalAmt0641067
IRS990/OtherExpensesGrp/TotalAmt162689
IRS990/OtherLiabilitiesGrp/BOYAmt0922339
IRS990/OtherLiabilitiesGrp/EOYAmt0895439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID TRANSFORMATION
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0337780
IRS990/OtherRevenueMiscGrp/ExclusionAmt124500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124500
IRS990/OtherRevenueTotalAmt0362280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03358818
IRS990/OtherSalariesAndWagesGrp/TotalAmt03946493
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308798
IRS990/PayrollTaxesGrp/TotalAmt0382055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0823215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01078212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147135
IRS990/PrincipalOfficerNm0TONI LODGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04049661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04049661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03250395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06849
IRS990/PYOtherExpensesAmt02001044
IRS990/PYOtherRevenueAmt0582818
IRS990/PYProgramServiceRevenueAmt04531427
IRS990/PYRevenuesLessExpensesAmt01500149
IRS990/PYSalariesCompEmpBnftPaidAmt04870296
IRS990/PYTotalExpensesAmt06871340
IRS990/PYTotalRevenueAmt08371489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04049661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02038929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & OTHER INCOME 171,956 MEDICAID TRANSFORMATION 895,298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03748395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03014276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04008529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03553665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017575260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017100379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0362280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0582818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01067254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94190
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt017575260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03748395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03250395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03014276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04008529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03553665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017575260
IRS990ScheduleA/TotalSupportAmt018660102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02940723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01789446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04730169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0718940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01205480
IRS990ScheduleD/ExpensesSubtotalAmt07982469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0895439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY SETTLEMENTS
IRS990ScheduleD/RevenueSubtotalAmt08167073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04181683
IRS990ScheduleD/TotalExpensesPerForm990Amt07982469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$3.29$49.5$24.2$12.4$11.8
2023Detailed filing. Detailed filing data is available for this year.$40.2$2.45$37.8$19.2$11.5$7.64
2022Detailed filing. Detailed filing data is available for this year.$32.9$2.82$30.1$24.9$10.7$14.2
2021Detailed filing. Detailed filing data is available for this year.$18.0$2.07$15.9$13.5$9.65$3.86
2020Detailed filing. Detailed filing data is available for this year.$7.88$1.84$6.05$8.17$7.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.94$2.08$5.86$8.37$6.87$1.50
2018Detailed filing. Detailed filing data is available for this year.$6.31$1.95$4.36$7.17$6.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.39$1.34$4.05$6.24$5.97$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.38$3.78$5.79$5.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.67$3.65$5.29$4.58$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.52$2.93$3.43$3.55$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.68$3.06$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.70$3.12$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.73$3.13$3.44