2021-09-01T11:37:45-05:00 2020-10-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-11-01 911641797 COMMUNITY HEALTH ASSOCIATION OF SPOKANE % JOHN BROWNE COMM 5094448888 611 N IRON BRIDGE WAY SPOKANE WA 99202 AARON WILSON CEO 2021-03-12 true Krystal K Creach P01248198 4178658701 2019 2022-09-23 18:48:47Z CHAS HEALTH AARON WILSON 611 N IRON BRIDGE WAY SPOKANE WA 99202 150454732 false X WWW.CHAS.ORG X 1995 WA COMMUNITY-BASED FQHC PROVIDING MEDICAL, BEHAVIORAL HEALTH, DENTAL, AND PHARMACY SERVICES TO UNDERSERVED POPULATIONS. 13 13 1137 13 0 9314937 16371631 117244939 133655802 -154651 -112000 230572 250668 126635797 150166101 0 150000 0 0 72957598 87361646 0 0 0 39232513 43697712 112190111 131209358 14445686 18956743 98146961 118275615 31571799 32743710 66575162 85531905 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 57092592 150000 64938727 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, 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. 27857274 48277300 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. 21017959 20439775 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 FOUR STAND-ALONE DENTAL SITES. 105967825 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 true false true false false false false false false false false false false false false false true true true false false true 44 0 1137 true false false false false false false false false false false false false X 13 13 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 WILLIAM LOCKWOOD CHIEF CLINICAL OFFICER 40.0 0.0 X 339190 0 44476 AARON WILSON CEO 40.0 0.0 X 288120 0 43497 ETHAN ANGELL PHYSICIAN 40.0 0.0 X 284249 0 35962 KINGSLEY UGORJI PHYSICIAN 40.0 0.0 X 266322 0 48069 DANIEL MOORMAN PHYSICIAN 40.0 0.0 X 253354 0 41965 DEBORAH WISER CHIEF MEDICAL OFFICER 40.0 0.0 X 266364 0 20150 JANET DEEGAN PHYSICIAN - LEAD 40.0 0.0 X 256860 0 26137 JOHN BROWNE CFO 40.0 0.0 X X 211063 0 31439 BETH RING COO 40.0 0.0 X 192254 0 29815 DEAHNA OLSON PRESIDENT 1.0 0.0 X X 0 0 0 CHAD DASHIELL VICE PRESIDENT 1.0 0.0 X X 0 0 0 MARIA EKKERT SEC/TREAS 1.0 0.0 X X 0 0 0 VICTOR BRAY DIRECTOR 1.0 0.0 X 0 0 0 JOE GELLATLY DIRECTOR 1.0 0.0 X 0 0 0 RAY MCRAE DIRECTOR 1.0 0.0 X 0 0 0 JANICE MEDLOCK DIRECTOR 1.0 0.0 X 0 0 0 RACHEL MOE DIRECTOR 1.0 0.0 X 0 0 0 JEANNE NEWBRE DIRECTOR 1.0 0.0 X 0 0 0 SHARON STADELMAN DIRECTOR 1.0 0.0 X 0 0 0 HOLLIE WESTLY DIRECTOR 1.0 0.0 X 0 0 0 CHARLES WILLIAMS DIRECTOR BEG 12/20 1.0 0.0 X 0 0 0 FRANK WILSON DIRECTOR 1.0 0.0 X 0 0 0 2357776 0 321510 150 false true false ARNZEN BUILDING CONSTRUCTION 310 JUNCTION ST PO BOX 447 COTTONWOOD ID 93522 CONSTRUCTION 2073009 BAKER CONSTRUCTION AND DEVELOPMENT 2711 E SPRAGUE SPOKANE WA 99202 CONSTRUCTION 1192652 ALSC ARCHITECTS PS 203 W MAIN ST STE 400 SPOKANE WA 99201 ARCHITECTURE 664466 BOUTEN CONSTRUCTION COMPANY 627 N NAPA STREET SPOKANE WA 99202 CONSTRUCTION 333300 PIONEER RX 600 E LAS COLINAS BOULEVARD IRVING TX 75039 SOFTWARE SUPPORT 268968 22 15455420 916211 16371631 NET PATIENT SERVICE REVENUE 624100 133156063 133156063 OTHER REVENUE 900099 438310 438310 MEDICAL RECORDS REVENUE 900099 61429 61429 133655802 8007 8007 0 0 572688 168624 404064 0 404064 404064 120007 -120007 -120007 -120007 0 0 0 0 0 0 0 0 0 LOSS ON EQUITY INVESTEE 900099 -153396 -153396 -153396 150166101 133655802 138668 150000 150000 0 0 0 1082702 1082702 0 69479507 56512913 12966594 2371696 1917667 454029 9524085 7548023 1976062 4903656 3955792 947864 0 37735 24190 13545 89481 812 88669 0 0 0 6683309 4764823 1918486 327846 179915 147931 3375742 1852539 1523203 2389336 1311219 1078117 0 3275046 2162975 1112071 311809 171114 140695 0 254686 139767 114919 42196 27926 14270 0 3842555 2975927 866628 789529 433278 356251 MEDICAL SUPPLIES & DRUGS 19359533 19359533 BAD DEBT 1944890 1944890 RECRUITING & RETENTION 571778 313780 257998 LICENSES, DUES & SUBSCRIPTIONS 402241 220742 181499 131209358 105967825 25241533 0 35618327 4316019 0 46861393 302963 886425 5793158 6337270 0 0 0 0 0 0 1315206 2260343 2048113 1453240 71842633 19845861 47897375 51996772 0 0 3083860 2977632 0 0 0 0 2087959 1186521 98146961 118275615 9492794 12222737 0 0 0 0 0 0 0 0 0 0 21062941 19745408 0 0 1016064 775565 31571799 32743710 X 65998178 84695826 576984 836079 66575162 85531905 98146961 118275615 18956743 X false true X true true true X 7834759 7606094 9414918 9134937 16371631 50362339 0 0 7834759 7606094 9414918 9134937 16371631 50362339 0 50362339 102621 98780 186976 357863 580695 1326935 0 342979 342979 52032253 494128956 0.96791 0.95980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5183487 5183487 48731219 11095068 37636151 7047016 3222020 3824996 10057272 5488630 4568642 823639 40143 783496 51996772 0 EST AMT DUE TO 3RD PARTY PAYER 131565 EST SELF-INSURANCE COSTS 644000 775565 148151511 50764 -1874405 -1823641 149975152 190949 190949 150166101 129453863 50764 288631 339395 129114468 2094890 2094890 131209358 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: $ (1,944,890) BAD DEBT EXPENSE 220,485 NET ASSETS RELEASED FROM RESTRICTIONS (150,000) DONATION EXPENSE (677,280) TAX CREDITS ------------- $ (1,197,125) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (120,007) LOSS ON SALE OF FIXED ASSETS (168,624) RECLASSED RENTAL EXPENSES 479,580 RESTRICTED CONTRIBUTIONS ------------- $ 190,949 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 120,007 LOSS ON SALE OF FIXED ASSETS 168,624 RECLASSED RENTAL EXPENSES ------------ $ 288,631 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 1,944,890 BAD DEBT EXPENSE 150,000 DONATION EXPENSE (677,280) RECLASSED TAX CREDITS ------------- $ 1,417,610 true CHAS HEALTH FOUNDATION 611 N IRON BRIDGE WAY SPOKANE WA 99202 842173788 501(c)(3) 150000 SUPPORT 1 SCHEDULE I, PART I, LINE 2 MONITORING USE OF GRANTS: CHAS HEALTH FOUNDATION IS A RELATED ORGANIZATION WITH COMMON MANAGEMENT WHICH ALLOWS FOR MONITORING USE OF FUNDS. X X X X X false false false false false false false false false AARON WILSON CEO 277277 0 10221 0 622 0 14000 0 29497 0 331617 0 0 0 BETH RING COO 190731 0 1000 0 523 0 5779 0 24036 0 222069 0 0 0 JOHN BROWNE CFO 201820 0 1250 0 7993 0 10930 0 20509 0 242502 0 0 0 WILLIAM LOCKWOOD CHIEF CLINICAL OFFICER 319402 0 15750 0 4038 0 13879 0 30597 0 383666 0 0 0 ETHAN ANGELL PHYSICIAN 254834 0 16500 0 12915 0 6469 0 29493 0 320211 0 0 0 DEBORAH WISER CHIEF MEDICAL OFFICER 249525 0 10750 0 6089 0 0 0 20150 0 286514 0 0 0 KINGSLEY UGORJI PHYSICIAN 240334 0 16250 0 9738 0 13472 0 34597 0 314391 0 0 0 JANET DEEGAN PHYSICIAN - LEAD 232237 0 15750 0 8873 0 12235 0 13902 0 282997 0 0 0 DANIEL MOORMAN PHYSICIAN 236621 0 11250 0 5483 0 19012 0 22953 0 295319 0 0 0 FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: CHAS HEALTH IS A COMMUNITY-BASED, NON-PROFIT, FEDERALLY QUALIFIED HEALTH CENTER PROVIDING COMPREHENSIVE MEDICAL, BEHAVIORAL HEALTH, DENTAL, AND PHARMACY SERVICES TO THE UNDERSERVED POPULATIONS IN ITS COMMUNITIES. THE ORGANIZATION'S 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. THIRD-PARTY SURVEY DATA AND INDUSTRY COMPARATIVES, INCLUDING 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 2020. A THIRD-PARTY CONSULTANT PROVIDES SALARY SURVEY DATA ANNUALLY. 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 HEALTH true false true false false false false false false false true false false false false true false true true false CHAS HEALTH FOUNDATION b 150000 FMV