2020-08-13T14:17:29-05:00 2019-10-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-11-01 911641797 COMMUNITY HEALTH ASSOCIATION OF SPOKANE % JOHN BROWNE COMM 5094448888 611 N IRON BRIDGE WAY SPOKANE WA 99202 AARON WILSON CEO 2020-07-24 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920202265000003 2020-08-13 P 93356FBB267D4C1A0D2C48A4116FDC8D08BAB299 39CBA67CBDC84C24964593991C1F330368A3BFFE 2018 2020-09-22 18:59:49Z X CHAS HEALTH AARON WILSON 611 N IRON BRIDGE WAY SPOKANE WA 99202 126891308 false X WWW.CHAS.ORG X 1995 WA COMMUNITY-BASED FQHC PROVIDING MEDICAL, DENTAL, AND PHARMACY SERVICES TO UNDERSERVED POPULATIONS. A SLIDING FEE SCALE IS AVAILABLE TO HELP OVERCOME COST AS A BARRIER TO CARE. 12 12 936 12 0 9414918 9314937 94628855 117244939 47585 -154651 37022 230572 104128380 126635797 0 0 0 0 59408806 72957598 0 0 0 33303804 39232513 92712610 112190111 11415770 14445686 71151631 98146961 19022155 31571799 52129476 66575162 THE MISSION OF THE COMMUNITY HEALTH ASSOCIATION OF SPOKANE (CHAS HEALTH) IS TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITIES WE SERVE BY EXPANDING ACCESS TO QUALITY HEALTH AND WELLNESS SERVICES. false false 53994712 59078480 MEDICAL AND WELLNESS SERVICES INCLUDE PRIMARY CARE, URGENT CARE AND INTEGRATED BEHAVIORAL HEALTH SERVICES TO MEET THE NEEDS OF ITS PATIENTS FROM PEDIATRICS TO GERIATRICS. SERVICES INCLUDE THE DIAGNOSIS AND TREATMENT OF ILLNESS AND INJURY, CHRONIC DISEASE MANAGEMENT, SUBSTANCE USE DISORDER TREATMENT, HEALTH EDUCATION, AND PREVENTIVE CARE. SERVICES ALSO INCLUDE MATERNITY SUPPORT SERVICES, OBSTETRICS, AND PREVENTATIVE MEDICINE SPECIALISTS. ENABLING, RESOURCE BROKERING, AND HOMELESS OUTREACH SERVICES ALSO ARE OFFERED. CHAS PROVIDES CARE THROUGH ELEVEN PRIMARY CARE SITES, TWO URGENT CARE CENTERS, AND ONE SCHOOL-BASED LOCATION. 22053503 38426987 PHARMACY SERVICES COMPLIMENT OTHER SERVICES IN MANAGING CHRONIC AND ACUTE ILLNESSES AND MAINTAINING THE OVERALL HEALTH OF OUR PATIENTS. CHAS HAS A PHARMACY LOCATED IN EACH OF ITS MEDICAL SERVICE SITES AS WELL AS A CENTRAL, MAIL-OUT PHARMACY. 18482077 19739472 GENERAL DENTISTRY SERVICES INCLUDE ORAL HEALTH EXAMS, HYGIENE, AND DIAGNOSTIC AND RESTORATIVE SERVICES TO PREVENT AND CONTAIN THE ORAL HEALTH DISEASE PROCESS. DENTAL SERVICES ARE OFFERED AT SIX CO-LOCATED MEDICAL SERVICE SITES AND AT TWO STAND-ALONE DENTAL SITES. 94530292 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 54 0 936 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true true true X JOHN BROWNE 5094448888 611 N IRON BRIDGE WAY SPOKANE WA 99202 CHAD DASHIELL SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 DEAHNA OLSON DIRECTOR 1.0 0.0 X 0 0 0 HOLLIE WESTLY VICE PRESIDENT 1.0 1.0 X X 0 0 0 JANICE MEDLOCK DIRECTOR 1.0 1.0 X 0 0 0 JENENNE NEWBRE DIRECTOR 1.0 0.0 X 0 0 0 JOE GELLATLY DIRECTOR 1.0 0.0 X 0 0 0 MARIA EKKERT DIRECTOR BEG 07/19 1.0 0.0 X 0 0 0 RACHEL MOE DIRECTOR BEG 01/19 1.0 0.0 X 0 0 0 RAY MCRAE DIRECTOR 1.0 0.0 X 0 0 0 SHARON STADELMAN PRESIDENT 1.0 1.0 X X 0 0 0 FRANK WILSON DIRECTOR 1.0 0.0 X 0 0 0 VICTOR BRAY DIRECTOR BEG 01/19 1.0 0.0 X 0 0 0 AARON WILSON CEO 40.0 1.0 X 260136 0 43336 BETH RING COO 40.0 0.0 X 185937 0 33222 JOHN BROWNE CFO 40.0 1.0 X 187698 0 40679 DEBORAH WISER CHIEF MEDICAL OFFICER 40.0 0.0 X 181846 0 13451 WILLIAM LOCKWOOD PHYSICIAN 40.0 0.0 X 299192 0 44800 ETHAN ANGELL PHYSICIAN 40.0 0.0 X 270822 0 36142 KINGSLEY UGORJI PHYSICIAN 40.0 0.0 X 265657 0 48697 GARY NOLAND PHYSICIAN 40.0 0.0 X 241842 0 16651 JANET DEEGAN PHYSICIAN - LEAD 40.0 0.0 X 248450 0 23634 2141580 0 300612 150 false true false SCRIBE-X NORTHWEST 931 SW KING STREET PORTLAND WA 97205 TRANSCRIPTION 281529 ALSC ARCHITECTS PS 203 W MAIN ST STE 400 SPOKANE WA 99201 ARCHITECTURE 458314 SPOKANE COUNTY TITLE COMPANY 1010 N NORMANDIE ST SPOKANE WA 99201 TITLE/ESCROW 517656 BAKER CONSTRUCTION DEVEL 2711 E SPRAGUE AVE SPOKANE WA 99202 CONSTRUCTION 1451875 ARNZEN BUILDING CONSTRUCTION 310 JUNCTION ST/PO BOX 447 COTTONWOOD ID 93522 CONSTRUCTION 2057739 22 8484122 830815 9314937 NET PATIENT SERVICE REVENUE 624100 116626011 116626011 OTHER REVENUE 900099 334124 334124 EHR INCENTIVE REVENUE 624100 204000 204000 MEDICAL RECORDS REVENUE 900099 80804 80804 117244939 0 0 0 357863 100860 257003 0 257003 257003 154651 -154651 -154651 -154651 0 0 0 0 0 0 0 0 0 LOSS ON EQUITY INVESTEE 900099 -26431 -26431 -26431 126635797 117244939 75921 0 0 0 0 929377 929377 0 59484207 49314595 10169612 1656599 1361068 295531 6686758 5322200 1364558 4200657 3447746 752911 0 47299 29787 17512 75842 75842 0 0 0 5908196 4492275 1415921 639218 529497 109721 3059231 2534121 525110 1518111 1257530 260581 0 3019024 2303240 715784 625704 518303 107401 0 388001 321401 66600 43687 23846 19841 0 3370848 2828357 542491 631482 523089 108393 MEDICAL SUPPLIES & DRUGS 16476544 16476544 BAD DEBT EXPENSE 2365330 2365330 RECRUITING & RETENTION 647004 535947 111057 LICENSES, DUES, SUBSCRIPTIONS 416992 345416 71576 112190111 94530292 17659819 0 27506376 35618327 0 0 29305 302963 4741605 5793158 0 0 0 0 0 0 1046226 1315206 806109 2048113 65123053 17225678 34011049 47897375 0 0 83976 3083860 0 0 0 0 2926985 2087959 71151631 98146961 6547837 9492794 0 0 0 0 0 0 0 0 0 0 11286581 21062941 0 0 1187737 1016064 19022155 31571799 X 52129476 65998178 0 576984 0 0 52129476 66575162 71151631 98146961 14445686 X false true X true true true X 5939198 7834759 7606094 9414918 9134937 39929906 0 0 5939198 7834759 7606094 9414918 9134937 39929906 0 39929906 258516 102621 98780 186976 357863 1004756 0 323301 342979 666280 41600942 412863113 0.95983 0.96380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4917189 4917189 42477465 9052713 33424752 6942189 3276144 3666045 8988352 4886709 4101643 1797858 10112 1787746 47897375 0 EST AMT DUE TO 3RD PARTY PAYER 459120 EST SELF-INSURANCE COSTS 556944 1016064 123994063 45069 -2352314 -2307245 126301308 334489 334489 126635797 110125361 45069 255511 300580 109824781 2365330 2365330 112190111 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ (2,365,330) BAD DEBT EXPENSE 13,016 NET ASSETS RELEASED FROM RESTRICTIONS ----------- $ (2,352,314) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (154,651) LOSS ON SALE OF FIXED ASSETS (100,860) RECLASSED RENTAL EXPENSES 590,000 RESTRICTED CONTRIBUTIONS ----------- $ 334,489 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 154,651 LOSS ON SALE OF FIXED ASSETS 100,860 RECLASSED RENTAL EXPENSES ---------- $ 255,511 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 2,365,330 BAD DEBT EXPENSE X X X X X false false false false false false false false false AARON WILSON CEO 256846 0 750 0 2540 0 13190 0 30146 0 303472 0 0 0 BETH RING COO 176986 0 750 0 8201 0 9650 0 23572 0 219159 0 0 0 JOHN BROWNE CFO 179638 0 750 0 7310 0 9977 0 30702 0 228377 0 0 0 WILLIAM LOCKWOOD PHYSICIAN 263285 0 20750 0 15157 0 13654 0 31146 0 343992 0 0 0 ETHAN ANGELL PHYSICIAN 249302 0 10750 0 10770 0 6000 0 30142 0 306964 0 0 0 KINGSLEY UGORJI PHYSICIAN 235441 0 20750 0 9466 0 13551 0 35146 0 314354 0 0 0 DEBORAH WISER CHIEF MEDICAL OFFICER 167961 0 10750 0 3135 0 0 0 13451 0 195297 0 0 0 GARY NOLAND PHYSICIAN 213158 0 23250 0 5434 0 8257 0 8394 0 258493 0 0 0 JANET DEEGAN PHYSICIAN - LEAD 228827 0 10750 0 8873 0 12480 0 11154 0 272084 0 0 0 FORM 990, PART I, LINE 1 CHAS HEALTH IS A COMMUNITY-BASED, NON-PROFIT, FEDERALLY QUALIFIED HEALTH CENTER PROVIDING COMPREHENSIVE MEDICAL, DENTAL, AND PHARMACY SERVICES TO THE UNDERSERVED POPULATIONS IN ITS COMMUNITIES. THE ORGANIZATIONS MISSION IS TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITIES WE SERVE BY EXPANDING ACCESS TO QUALITY HEALTH AND WELLNESS SERVICES. A SLIDING FEE SCALE IS AVAILABLE TO QUALIFYING PATIENTS FOR MEDICAL, DENTAL AND PHARMACY SERVICES TO HELP PATIENTS OVERCOME COST AS A BARRIER TO CARE. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING MANAGER. PRIOR TO FILING, A REVIEW OF THE FINAL 990 DRAFT IS PRESENTED BY KEY ACCOUNTING STAFF TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: CONFLICTS OF INTEREST CAN BE CONSIDERED TO EXIST IN ANY INSTANCE WHERE THE ACTIONS OR ACTIVITIES OF AN INDIVIDUAL ON BEHALF OF THE ORGANIZATION ALSO INVOLVE THE OBTAINING OF AN IMPROPER ADVANTAGE OR INVOLVE AN ADVERSE EFFECT ON THE ORGANIZATION'S INTERESTS. THE BOARD OF DIRECTORS ESTABLISHES THE POLICY GOVERNING CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST OF DIRECTORS. AT LEAST ANNUALLY EACH DIRECTOR IDENTIFIES IN WRITING TO THE BOARD OF DIRECTORS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST HE OR SHE HAS OR MAY HAVE. THE EMPLOYEES, BOARD MEMBERS, EXECUTIVE MANAGEMENT TEAM MEMBERS, VOLUNTEER LEADERS, OR MEDICAL/DENTAL STAFF LEADERS ARE PROVIDED A CONFLICT OF INTEREST POLICY QUESTIONNAIRE TO DETERMINE IF ANY CONFLICTS EXIST. A DIRECTOR WHO HAS A POTENTIAL CONFLICT OF INTEREST MAY PARTICIPATE IN THE EARLY STAGES OF DISCUSSION OF THE PARTICULAR ISSUE, SO THAT HE/SHE MIGHT CONTRIBUTE THE BENEFIT OF HIS/HER SPECIFIC KNOWLEDGE AND INSIGHTS. HOWEVER, ONCE VIABLE ALTERNATIVES BEGIN TO BE ASSESSED ON THEIR OWN MERITS, THIS DIRECTOR SHOULD REFRAIN FROM ALL FURTHER DISCUSSION, NONVERBAL COMMUNICATION, AND VOTING ON THE ISSUE. THE BOARD RETAINS THE RIGHT TO RESOLVE THE ISSUE WITH THIS DIRECTOR TEMPORARILY ABSENT FROM THE MEETING. AN EMPLOYEE WHO HAS A POTENTIAL CONFLICT OF INTEREST MAY PARTICIPATE IN THE EARLY STAGES OF DISCUSSION OF THE PARTICULAR ISSUE, SO THAT HE/SHE MIGHT CONTRIBUTE THE BENEFIT OF HIS/HER SPECIFIC KNOWLEDGE AND INSIGHTS. HOWEVER, ONCE VIABLE ALTERNATIVES BEGIN TO BE ASSESSED ON THEIR OWN MERITS, THE EMPLOYEE SHOULD REFRAIN FROM ALL FURTHER COMMUNICATION AND DISCUSSIONS ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION REVIEW: THE EMPLOYMENT CONTRACT BETWEEN THE CEO AND THE ORGANIZATION WAS SIGNED ON 12/7/2017. THE CURRENT EMPLOYMENT AGREEMENT, APPROVED BY THE BOARD OF DIRECTORS, IS FOR A FOUR YEAR TERM. THE EXECUTIVE COMMITTEE PERFORMED AND COMPLETED A REVIEW OF COMPENSATION IN CONJUNCTION WITH THIS AGREEMENT. INDUSTRY COMPARATIVES, PARTICULARLY PEER HEALTH CENTER DATA, WERE USED FOR COMPARISON PURPOSES. FORM 990, PART VI, SECTION B, LINE 15B OTHER OFFICER COMPENSATION REVIEW: THE WORKFORCE DEVELOPMENT DEPARTMENT DOES AN ANNUAL SALARY SURVEY. SALARIES ARE COMPARED TO PEER FQHC SALARY DATA, HEALTHCARE SALARY DATA AND REGIONAL SALARY SURVEY DATA. THE MOST RECENT COMPREHENSIVE SALARY SURVEY WAS PERFORMED IN 2018. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO VIEW ON-SITE UPON REQUEST. CHAS HEALTH FOUNDATION 611 N IRON BRIDGE WAY SPOKANE WA 99202 842173788 SUPPORT WA 501(C)(3) 12 A I CHAS true false false false false false false false false false false false false false false false false false false false