Civic Intelligence

The Native Project

990 • Fiscal year 2022 • EIN 91-1462366

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.NATIVEPROJECT.ORG

View Organization Page

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

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$258,749

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$32,939,142

Up $14,929,188 (+83%) from 2021

Net Assets

Up

$30,118,130

Up $14,178,500 (+89%) from 2021

Liabilities

Up

$2,821,012

Up $750,688 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$24,909,115

Up $11,405,621 (+84%) from 2021

Expenses

Up

$10,730,615

Up $1,084,232 (+11%) from 2021

Net Income

Up

$14,178,500

Up $10,321,389 (+268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$32,939,142
Liabilities$2,821,012
Net Assets$30,118,130
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$24,909,115
Expenses$10,730,615
Net Income$14,178,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$24,909,115
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
Cash and Non-Interest-Bearing Accounts$1,338,211$13,680,766▲ $12,342,555
Savings and Temporary Cash Investments$7,725,644$12,603,705▲ $4,878,061
Land, Buildings, and Equipment, Net$5,091,558$5,034,041▼ $57,517
Pledges and Grants Receivable$1,537,889$977,436▼ $560,453
Accounts Receivable$291,830$412,394▲ $120,564
Prepaid Expenses and Deferred Charges$139,124$149,657▲ $10,533
Inventories for Sale or Use$56,426$81,143▲ $24,717
Total Assets$18,009,954$32,939,142▲ $14,929,188
Other Assets Total$1,829,272--
Liabilities
Deferred Revenue$1,399,060$1,206,435▼ $192,625
Other Liabilities$194,845$925,437▲ $730,592
Accounts Payable and Accrued Expenses$476,419$689,140▲ $212,721
Total Liabilities$2,070,324$2,821,012▲ $750,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,939,630$30,118,130▲ $14,178,500
Total Net Assets Fund Balance$15,939,630$30,118,130▲ $14,178,500
Total Liabilities and Net Assets / Fund Balance$18,009,954$32,939,142▲ $14,929,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,679,533$2,004,160$5,683,693
Equipment$692,192$1,284,793$1,976,985
Land$551,746-$551,746
Other Land Buildings$110,570-$110,570
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas TannerPhysicianFT$222,758$35,991$258,749
Toni LodgeCEOFT$232,430$16,709$249,139
Justin VanriperDentistFT$195,080$22,925$210,190
John MccarthyCMOPT$203,862$15,110$206,862
Jon MackayPharmacistFT$168,197$13,827$204,188
Maureen RosetteCOOFT$178,195$13,827$201,120
Kendra DarnellPhysicianFT$170,224$35,991$184,051
Ken StewartFinance DireFT$140,469$13,827$154,296
Ken StewartFinance Director-$140,469$3,000$154,296

Board Members and Trustees

NameTitle
Pamela AustinChair
Heleen DeweyVice Chair
Jason CampbellMember
Lawrence VandenburgMember
Tom TremaineSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenway HealthEhr Support4301 W BOY SCOUT BLVD SUITE 800, Tampa, FL 33607$166,857
Revenue and Support

Revenue Composition

Contributions and Grants
$6,415,994
Program Service Revenue
$18,257,913
Investment Income
$222,727
Other Revenue
$12,481
All Other Contributions
$772,113
Change in Net Assets
$14,178,500

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$99,645Fair Market Value (FMV)
Total Noncash Contributions1$99,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,909,115
Total Revenue per Audited Statements
$24,909,115
Total Revenue per Form 990
$24,909,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,963,383
Other Expenses$3,422,483
Grants and Similar Amounts Paid$344,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,991,897$948,374-$4,940,271
Other Employee Benefits$605,099$164,229-$769,328
Current Officers, Directors, Trustees, and Key Employees$206,862$403,435-$610,297
Office Expenses$369,335$203,405-$572,740
Payroll Taxes$371,888$112,599-$484,487
Depreciation Depletion$264,885$179,230-$444,115
Information Technology$11,096$430,776-$441,872
Occupancy$189,649$175,051-$364,700
Grants to Domestic Individuals$344,749--$344,749
Fees for Services Other$84,240$165,388-$249,628
All Other Expenses$-40,723$286,651-$245,928
Pension Plan Contributions$124,764$34,236-$159,000
Fees for Services Accounting-$69,000-$69,000
Conferences and Meetings$28,957$34,566-$63,523
Other Expenses$55,514--$55,514
Insurance$521$42,582-$43,103
Fees for Services Legal-$31,104-$31,104
Travel$3,083$8,983-$12,066
Advertising$297$7,500-$7,797
Interest-$6-$6
Total Functional Expenses$7,433,500$3,297,115$0$10,730,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,730,615
Total Expenses per Audited Statements$10,730,615
Total Expenses per Form 990$10,730,615
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
Maureen RosetteFamily MemberEmploymentNo$201,120
Dylan DresslerFamily MemberEmploymentNo$161,657
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Medicaid Enhancement Payab$925,437
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

“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 ceo and finance director who review 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.”

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
2023-10-31
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
104
Volunteers
5

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 71,512, which includes sliding fee and native cost share. The native project had 9,367 medical visits, 2,237 mental health visits, and 1,475 substance abuse visits, 1,692 dental visits, 51 summer program participants and 49 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 reasonably estimable. As of december 31, 2022 and 2021, the organization had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 580 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/BOYAmt0476419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0689140
IRS990/AccountsReceivableGrp/BOYAmt0291830
IRS990/AccountsReceivableGrp/EOYAmt0412394
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/ManagementAndGeneralAmt07500
IRS990/AdvertisingGrp/ProgramServicesAmt0297
IRS990/AdvertisingGrp/TotalAmt07797
IRS990/AllOtherContributionsAmt0772113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0286651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-40723
IRS990/AllOtherExpensesGrp/TotalAmt0245928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN STEWART
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/BOYAmt01338211
IRS990/CashNonInterestBearingGrp/EOYAmt013680766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0403435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0206862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0610297
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034566
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028957
IRS990/ConferencesMeetingsGrp/TotalAmt063523
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0166857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04301 W BOY SCOUT BLVD SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREENWAY HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0LIGHTNING INTERMEDIATE HOLDINGS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EHR SUPPORT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06415994
IRS990/CYGrantsAndSimilarPaidAmt0344749
IRS990/CYInvestmentIncomeAmt0222727
IRS990/CYOtherExpensesAmt03422483
IRS990/CYOtherRevenueAmt012481
IRS990/CYProgramServiceRevenueAmt018257913
IRS990/CYRevenuesLessExpensesAmt014178500
IRS990/CYSalariesCompEmpBnftPaidAmt06963383
IRS990/CYTotalExpensesAmt010730615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024909115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01399060
IRS990/DeferredRevenueGrp/EOYAmt01206435
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0179230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264885
IRS990/DepreciationDepletionGrp/TotalAmt0444115
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/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07433500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069000
IRS990/FeesForServicesAccountingGrp/TotalAmt069000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031104
IRS990/FeesForServicesLegalGrp/TotalAmt031104
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0165388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084240
IRS990/FeesForServicesOtherGrp/TotalAmt0249628
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/OtherCompensationAmt016709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TONI LODGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN VANRIPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN ROSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDRA DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JON MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEEN DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM TREMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE VANDENBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2203862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3195080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4178195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5170224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6168197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05643881
IRS990/GrantAmt0344749
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0344749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0344749
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024909115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0430776
IRS990/InformationTechnologyGrp/ProgramServicesAmt011096
IRS990/InformationTechnologyGrp/TotalAmt0441872
IRS990/InsuranceGrp/ManagementAndGeneralAmt042582
IRS990/InsuranceGrp/ProgramServicesAmt0521
IRS990/InsuranceGrp/TotalAmt043103
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081143
IRS990/InvestmentIncomeGrp/ExclusionAmt0222727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222727
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03288953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05091558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05034041
IRS990/LandBldgEquipCostOrOtherBssAmt08322994
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/NetAssetsOrFundBalancesBOYAmt015939630
IRS990/NetAssetsOrFundBalancesEOYAmt030118130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015939630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030118130
IRS990/NoncashContributionsAmt099645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175051
IRS990/OccupancyGrp/ProgramServicesAmt0189649
IRS990/OccupancyGrp/TotalAmt0364700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369335
IRS990/OfficeExpensesGrp/TotalAmt0572740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01829272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0769328
IRS990/OtherExpensesGrp/Desc0DRUGS & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0821387
IRS990/OtherExpensesGrp/ProgramServicesAmt155514
IRS990/OtherExpensesGrp/TotalAmt0821387
IRS990/OtherExpensesGrp/TotalAmt155514
IRS990/OtherLiabilitiesGrp/BOYAmt0194845
IRS990/OtherLiabilitiesGrp/EOYAmt0925437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt012481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012481
IRS990/OtherRevenueTotalAmt012481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0948374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03991897
IRS990/OtherSalariesAndWagesGrp/TotalAmt04940271
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371888
IRS990/PayrollTaxesGrp/TotalAmt0484487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124764
IRS990/PensionPlanContributionsGrp/TotalAmt0159000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01537889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0977436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149657
IRS990/PrincipalOfficerNm0TONI LODGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIAN HEALTH IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011067054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17190859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011067054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17190859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07528704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0498799
IRS990/PYInvestmentIncomeAmt04013
IRS990/PYOtherExpensesAmt02733902
IRS990/PYOtherRevenueAmt0113009
IRS990/PYProgramServiceRevenueAmt05857768
IRS990/PYRevenuesLessExpensesAmt03857111
IRS990/PYSalariesCompEmpBnftPaidAmt06413682
IRS990/PYTotalExpensesAmt09646383
IRS990/PYTotalRevenueAmt013503494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014178500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018257913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07725644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012603705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & OTHER INCOME 194,589 MEDICAID TRANSFORMATION 1,105,412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06415994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07528704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06914575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03748395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03250395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027858063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038324954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0241894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0362280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0582818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01312482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt027526391
IRS990ScheduleA/SubstantialContributorsTotAmt0331672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06415994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07528704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06914575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03748395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03250395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027858063
IRS990ScheduleA/TotalSupportAmt029416398
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/BookValueAmt03679533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02004160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05683693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0692192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01976985
IRS990ScheduleD/ExpensesSubtotalAmt010730615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0551746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED MEDICAID ENHANCEMENT PAYAB
IRS990ScheduleD/RevenueSubtotalAmt024909115
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 REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05034041
IRS990ScheduleD/TotalExpensesPerForm990Amt010730615
IRS990ScheduleD/TotalLiabilityAmt0925437
IRS990ScheduleD/TotalRevenuePerForm990Amt024909115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024909115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010730615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,939,142
Liabilities
$2,821,012
Net assets
$30,118,130
Revenue
$24,909,115
Expenses
$10,730,615
Net income
$14,178,500
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