Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$18,009,954
Up $10,129,016 (+129%) from 2020
Net Assets
Up$15,939,630
Up $9,894,406 (+164%) from 2020
Liabilities
Up$2,070,324
Up $234,610 (+13%) from 2020
Revenue
Up$13,503,494
Up $5,336,421 (+65%) from 2020
Expenses
Up$9,646,383
Up $1,663,914 (+21%) from 2020
Net Income
Up$3,857,111
Up $3,672,507 (+1989%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $5,882,816 | $7,725,644 | ▲ $1,842,828 |
| Land, Buildings, and Equipment, Net | $4,868,818 | $5,091,558 | ▲ $222,740 |
| Pledges and Grants Receivable | $1,580,347 | $1,537,889 | ▼ $42,458 |
| Cash and Non-Interest-Bearing Accounts | $523,181 | $1,338,211 | ▲ $815,030 |
| Accounts Receivable | $337,167 | $291,830 | ▼ $45,337 |
| Prepaid Expenses and Deferred Charges | $101,998 | $139,124 | ▲ $37,126 |
| Inventories for Sale or Use | $75,663 | $56,426 | ▼ $19,237 |
| Total Assets | $13,461,009 | $18,009,954 | ▲ $4,548,945 |
| Other Assets Total | $91,019 | $1,829,272 | ▲ $1,738,253 |
| Liabilities | |||
| Deferred Revenue | $1,459,077 | $1,399,060 | ▼ $60,017 |
| Tax Exempt Bond Liabilities | $496,252 | - | - |
| Accounts Payable and Accrued Expenses | $556,778 | $476,419 | ▼ $80,359 |
| Other Liabilities | $726,742 | $194,845 | ▼ $531,897 |
| Total Liabilities | $3,238,849 | $2,070,324 | ▼ $1,168,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,222,160 | $15,939,630 | ▲ $5,717,470 |
| Total Net Assets Fund Balance | $10,222,160 | $15,939,630 | ▲ $5,717,470 |
| Total Liabilities and Net Assets / Fund Balance | $13,461,009 | $18,009,954 | ▲ $4,548,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,685,496 | $1,791,920 | $5,477,416 |
| Equipment | $717,030 | $1,052,920 | $1,769,950 |
| Land | $551,746 | - | $551,746 |
| Other Land Buildings | $137,286 | - | $137,286 |
| Other Assets Org | $3,835 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Tanner | Physician | FT | $251,135 | $27,676 | $278,887 |
| Toni Lodge | CEO | FT | $215,251 | $15,360 | $230,611 |
| John Mccarthy | CMO | PT | $227,097 | $27,752 | $227,097 |
| Geoffrey Mwangi | Physician | FT | $187,162 | $13,715 | $214,838 |
| Maureen Rosette | COO | FT | $178,736 | $21,388 | $200,124 |
| Kendra Darnell | Physician | FT | $174,118 | $21,388 | $185,699 |
| Justin Vanriper | Dentist | FT | $166,958 | $11,581 | $180,673 |
| Cindy Jeannotte | CFO Thru Jul | FT | $136,500 | $6,847 | $143,347 |
| Ken Stewart | Finance Dire | FT | $125,881 | $11,502 | $137,383 |
| Name | Title |
|---|---|
| Pamela Austin | Chair |
| Heleen Dewey | Vice Chair |
| Jason Campbell | Member |
| Tom Tremaine | Secretary |
| Lawrence Vandenburg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hug Service INC | Construction | 331 N FANCHER ROAD, Spokane Valley, WA 99212 | $393,561 |
| Alpha Electric | Comm Electric | 2103 W MAXWELL AVE, Spokane, WA 99201 | $220,845 |
| Greenway Health | Ehr Support | 4301 W BOY SCOUT BLVD SUITE 800, Tampa, FL 33607 | $181,182 |
| Pronet INC | It Support | 816 W FRANCIS SUITE 131, Spokane, WA 99205 | $159,491 |
| Contract Resource Group INC | Interiors | 715 E SPRAGUE AVE, Spokane, WA 99202 | $144,962 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $75,029 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $75,029 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,413,682 |
| Other Expenses | $2,733,902 |
| Grants and Similar Amounts Paid | $498,799 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,073,932 | $404,543 | - | $4,478,475 |
| Other Employee Benefits | $780,419 | $71,936 | - | $852,355 |
| Current Officers, Directors, Trustees, and Key Employees | $199,581 | $456,672 | - | $656,253 |
| Grants to Domestic Individuals | $498,799 | - | - | $498,799 |
| Information Technology | $359,301 | $122,622 | - | $481,923 |
| Payroll Taxes | $346,421 | $80,178 | - | $426,599 |
| Depreciation Depletion | $359,011 | $50,667 | - | $409,678 |
| Office Expenses | $302,598 | $71,848 | - | $374,446 |
| Fees for Services Other | $187,353 | $12,210 | - | $199,563 |
| Occupancy | $95,198 | $82,487 | - | $177,685 |
| All Other Expenses | $88,387 | $67,676 | - | $156,063 |
| Other Expenses | $85,263 | - | - | $85,263 |
| Fees for Services Accounting | - | $47,779 | - | $47,779 |
| Insurance | $1,658 | $36,202 | - | $37,860 |
| Conferences and Meetings | $27,468 | $6,198 | - | $33,666 |
| Fees for Services Legal | - | $22,159 | - | $22,159 |
| Travel | $77 | $827 | - | $904 |
| Interest | - | $139 | - | $139 |
| Total Functional Expenses | $8,112,240 | $1,534,143 | $0 | $9,646,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,646,383 |
| Total Expenses per Form 990 | $9,646,383 |
| Total Expenses per Audited Statements | $7,786,024 |
| Expenses Not Reported on Form 990 | $-1,860,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Toni Lodge | Family Member | Employment | No | $215,251 |
| Maureen Rosette | Family Member | Employment | No | $178,736 |
| Dylan Dressler | Family Member | Employment | No | $168,561 |
| Cindy Jeannotte | Family Member | Employment | No | $136,500 |
| Liability | Amount |
|---|---|
| Estimated Bho Recoupment | $194,845 |
“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 ceo 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-te 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 57,417 for charity care. The native project had 8,970 medical visits, 2,491 mental health visits, and 932 substance abuse visits, 1,296 dental visits, 32 summer program participants and 60 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 reasonably estimable. As of december 31, 2021 and january 31, 2021, 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 | 556778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291830 |
| 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/AllOtherContributionsAmt | 0 | 198827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN STEWART |
| 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 | 523181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1338211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 456672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 656253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6198 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27468 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 393561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 220845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 181182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 159491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 144962 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 331 N FANCHER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2103 W MAXWELL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4301 W BOY SCOUT BLVD SUITE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 816 W FRANCIS SUITE 131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 715 E SPRAGUE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPOKANE VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUG SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALPHA ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GREENWAY HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRONET INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CONTRACT RESOURCE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | HUG CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | LIGHTNING INTERMEDIATE HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMM ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EHR SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTERIORS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7528704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 498799 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4013 |
| IRS990/CYOtherExpensesAmt | 0 | 2733902 |
| IRS990/CYOtherRevenueAmt | 0 | 113009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5857768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3857111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6413682 |
| IRS990/CYTotalExpensesAmt | 0 | 9646383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13503494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1459077 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1399060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 359011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409678 |
| 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 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8112240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47779 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22159 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199563 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 15360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21388 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEEN DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM TREMAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE VANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY JEANNOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEOFFREY MWANGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN VANRIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENDRA DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAUREEN ROSETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 215251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 136500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 227097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 251135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 187162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 174118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 178736 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO THRU JUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 7329877 |
| IRS990/GrantAmt | 0 | 498799 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 498799 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 498799 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13503494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 122622 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 359301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 481923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37860 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/InterestGrp/TotalAmt | 0 | 139 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75663 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2844840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4868818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5091558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7936398 |
| 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 | 10222160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15939630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10222160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15939630 |
| IRS990/NoncashContributionsAmt | 0 | 75029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 302598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 374446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1829272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 780419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 852355 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS & MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 706774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 706774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 726742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194845 |
| 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 | 98184 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 14825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14825 |
| IRS990/OtherRevenueTotalAmt | 0 | 113009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 404543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4073932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4478475 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 346421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 426599 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1580347 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1537889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139124 |
| IRS990/PrincipalOfficerNm | 0 | TONI LODGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1860359 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5857768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5857768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6914575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5527 |
| IRS990/PYOtherExpensesAmt | 0 | 2433919 |
| IRS990/PYOtherRevenueAmt | 0 | 241894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5628185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4176936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6179326 |
| IRS990/PYTotalExpensesAmt | 0 | 8613245 |
| IRS990/PYTotalRevenueAmt | 0 | 12790181 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3857111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5857768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5882816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7725644 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING & OTHER INCOME 107,090 MEDICAID TRANSFORMATION 1,105,412 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7528704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6914575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3748395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3250395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3014276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24456345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24192594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 113009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25510 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1325511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24456345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7528704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6914575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3748395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3250395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3014276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24456345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25808276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.