Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Tanner | Physician | FT | $231,425 | $11,932 | $256,033 |
| John Mccarthy | CMO | PT | $221,613 | $24,608 | $221,613 |
| Toni Lodge | CEO | FT | $160,909 | $22,271 | $183,180 |
| Neill Mears | Dentist | FT | $159,600 | $22,569 | $171,532 |
| Geoffrey Mwangi | Dnp | FT | $142,259 | $21,702 | $164,828 |
| Cindy Jeannotte | CFO | FT | $141,503 | $17,021 | $158,524 |
| Maureen Rosette | COO | FT | $130,303 | $16,607 | $146,910 |
| Jon Mackay | Pharmacist | FT | $123,845 | $21,703 | $145,548 |
| Pamela Austin | Chair | - | $679 | - | $679 |
| Name | Title |
|---|---|
| Heleen Dewey | Vice Chair |
| Jason Campbell | Member |
| Tom Tremaine | Member |
| Lawrence Vandenburg | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zcr | Construction | 3923 E WOOLARD CT, Colbert, WA 99005 | $331,903 |
| Greenway Health | Ehr Support | 4301 W BOY SCOUT BLVD SUITE 800, Tampa, FL 33607 | $204,797 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 2 | $63,899 |
| Total Noncash Contributions | 2 | $63,899 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,982,469 |
| Total Expenses per Audited Statements | $7,982,469 |
| Total Expenses per Form 990 | $7,982,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Toni Lodge | Family Member | Employment | No | $168,581 |
| Cindy Jeannotte | Family Member | Employment | No | $147,549 |
| Maureen Rosette | Family Member | Employment | No | $130,303 |
| Dylan Dressler | Family Member | Employment | No | $106,109 |
| Joe Dressler | Family Member | Employment | No | $98,896 |
| Taylor Birdtail | Family Member | Employment | No | $45,643 |
| Hailee Birdtail | Family Member | Employment | No | $16,221 |
| Liability | Amount |
|---|---|
| Third Party Settlements | $895,439 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Health Care Facilities | 2006-12-27 | $1,717,500 | Restoration & expansion of the facility. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,717,500 | - | $1,080,414 | - |
“Toni lodge cindy jeannotte ceo cfo family relationship maureen rosette pamela austin coo chair family relationship”
“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.”
“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.”
“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.”
“See form 990, part vi, line 15a.”
“The native project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 408038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 340444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1795 |
| IRS990/AllOtherContributionsAmt | 0 | 25611 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY JEANNOTTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093255502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1803 W MAXWELL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 828108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 341703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 564856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8328 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 331903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3923 E WOOLARD CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4301 W BOY SCOUT BLVD SUITE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLBERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ZCR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREENWAY HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | CHAD ZIEGWIED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | LIGHTNING INTERMEDIATE HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EHR SUPPORT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3748395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6737 |
| IRS990/CYOtherExpensesAmt | 0 | 2391714 |
| IRS990/CYOtherRevenueAmt | 0 | 362280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4049661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5590755 |
| IRS990/CYTotalExpensesAmt | 0 | 7982469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8167073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3321 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195509 |
| IRS990/Desc | 0 | THE NATIVE PROJECT PROVIDED ALCOHOL, DRUG, AND GANG/VIOLENCE PREVENTION, EDUCATION THROUGH LEADERSHIP CAMP, SUMMER PROGRAM, AND WELLNESS PROGRAM. OUT-PATIENT AND INTENSIVE OUT-PATIENT DRUG AND ALCOHOL TREATMENT, AND ADOLESCENT CHILDREN COUNSELING SERVICES WERE PROVIDED. THE NATIVE PROJECT PROVIDED PRIMARY MEDICAL CARE, ALONG WITH A DIABETES PROGRAM, LIMITED ADULT COUNSELING SERVICES, DENTAL SERVICES, AND PHARMACY SERVICES TO A PRIMARILY LOW INCOME/UNDER-SERVED POPULATION. SEE CONTINUATION ON SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6308522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9548 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209734 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16607 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEEN DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE VANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM TREMAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY JEANNOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEILL MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEOFFREY MWANGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN ROSETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 168582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 147549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 221613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 231901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 160507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 143126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3722784 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8167073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 150932 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 162020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44867 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InterestGrp/TotalAmt | 0 | 365 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38060 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2275986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3744400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4181683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6457669 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5860620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6045224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5860620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6045224 |
| IRS990/NoncashContributionsAmt | 0 | 63899 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261130 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 304309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 379735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18111 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 615699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 697351 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS & MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 641067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 641067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 922339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 895439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAID TRANSFORMATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS & OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 337780 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 24500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 337780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24500 |
| IRS990/OtherRevenueTotalAmt | 0 | 362280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 587675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3358818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3946493 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 308798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 382055 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 823215 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1078212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147135 |
| IRS990/PrincipalOfficerNm | 0 | TONI LODGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4049661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4049661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3250395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6849 |
| IRS990/PYOtherExpensesAmt | 0 | 2001044 |
| IRS990/PYOtherRevenueAmt | 0 | 582818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4531427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1500149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4870296 |
| IRS990/PYTotalExpensesAmt | 0 | 6871340 |
| IRS990/PYTotalRevenueAmt | 0 | 8371489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4049661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2038929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1545604 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING & OTHER INCOME 171,956 MEDICAID TRANSFORMATION 895,298 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3748395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3250395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3014276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4008529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3553665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17575260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17588 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17100379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 362280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1067254 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17575260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3748395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3250395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3014276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4008529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3553665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17575260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18660102 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2940723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1789446 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4730169 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 718940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 486540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1205480 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7982469 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350715 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 895439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | THIRD PARTY SETTLEMENTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8167073 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4181683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7982469 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.