2022-09-12T13:33:33-05:00 2021-10-31 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2020-11-01 911641797 COMMUNITY HEALTH ASSOCIATION OF SPOKANE COMM 5094448888 611 N IRON BRIDGE WAY SPOKANE WA 99202 AARON WILSON CEO 5094448888 2022-08-17 1 AARON WILSON 999009999 KIM HUNWARDSEN CPA P00484560 6122536500 2022-08-17 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z CHAS HEALTH AARON WILSON 611 N IRON BRIDGE WAY SPOKANE WA 99202 195472405 0 X WWW.CHAS.ORG X 1995 WA COMMUNITY-BASED FQHC PROVIDING COMPREHENSIVE HEALTH CARE SERVICES TO UNDERSERVED POPULATIONS. 10 10 1280 10 0 0 16371631 15459898 133655802 179476593 -112000 78561 250668 290403 150166101 195305455 150000 1000000 0 0 87361646 109113361 0 0 0 43697712 51566747 131209358 161680108 18956743 33625347 118275615 152536076 32743710 33378825 85531905 119157251 X 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. 1 0 67089409 1000000 86323579 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. CHAS ALSO PROVIDES THESE SERVICES VIA TELEHEALTH TECHNOLOGY AS WELL AS THROUGHOUT THE COMMUNITY USING MOBILE MEDICINE TEAMS. 37540907 67071007 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. 25173039 24971432 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 FIVE STAND-ALONE DENTAL SITES. 977829 1110575 CHAS BEHAVIORAL HEALTH CLINIC PROVIDES SPECIALIZED CARE FOR BEHAVIORAL HEALTH CONDITIONS AND COORDINATED CARE, PEER SUPPORT SERVICES, TARGETED CASE MANAGEMENT, AND OTHER COLLABORATIVE CARE. 977829 1110575 130781184 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 1 1280 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X JOHN BROWNE 5094448888 611 N IRON BRIDGE WAY SPOKANE WA 99202 DEAHNA OLSON PRESIDENT 1.00 X X 0 0 0 CHAD DASHIELL VICE PRESIDENT 1.00 X X 0 0 0 MARIA EKKERT SECRETARY/TREASURER 1.00 X X 0 0 0 VICTOR BRAY DIRECTOR 1.00 X 0 0 0 JANICE MEDLOCK DIRECTOR 1.00 1.00 X 0 0 0 RACHEL MOE DIRECTOR 1.00 1.00 X 0 0 0 SHARON STADELMAN DIRECTOR 1.00 1.00 X 0 0 0 FRANK WILSON DIRECTOR 1.00 X 0 0 0 RAY MCRAE DIRECTOR NOV 20-DEC 20 1.00 X 0 0 0 HOLLIE WESTLY DIRECTOR NOV 20-MAR 21 1.00 1.00 X 0 0 0 CHARLES WILLIAMS DIRECTOR BEG DEC 2020 1.00 X 0 0 0 MICHELLE KING DIRECTOR BEG MAR 2021 1.00 X 0 0 0 AARON WILSON CEO 40.00 5.00 X 315536 0 46576 DEBORAH WISER CHIEF CLINICAL OFFICER 40.00 X 312222 0 20354 JOHN BROWNE CFO 40.00 5.00 X 234962 0 35221 BETH RING COO 40.00 X 203280 0 36878 JANET DEEGAN PHYSICIAN 40.00 X 289045 0 29556 KINGSLEY UGORJI PHYSICIAN 40.00 X 278604 0 47661 ETHAN ANGELL PHYSICIAN 40.00 X 273736 0 46810 DEAN CRANNEY PHYSICIAN 40.00 X 260403 0 17348 DANIEL MOORMAN PHYSICIAN 40.00 X 250764 0 31249 2418552 0 311653 186 0 1 0 AMERISOURCEBERGEN DRUG CORP PO BOX 100741 PASADENA CA 91189 PHARMACEUTICAL SUPPLIES 15965403 BAKER CONSTRUCTION 2711 E SPRAGUE SPOKANE WA 99202 CONSTRUCTION 2818529 PATTERSON DENTAL 28244 NETWORK PLACE CHICAGO IL 60673 DENTAL SUPPLIES 1589933 MCKESSON MEDICAL PO BOX 660266 DALLAS TX 75266 MEDICAL SUPPLIES 1288519 DELL MARKETING C/O DELL USA LP PO BOX 802816 CHICAGO IL 60680 ELECTRONICS 1046523 68 52848 13395319 2011731 15459898 PATIENT SERVICE REVENUE 624100 112434037 112434037 PREMIUM REVENUE 624100 66535701 66535701 OTHER REVENUE 900099 456641 456641 MEDICAL RECORDS REVENUE 900099 50214 50214 179476593 78561 78561 571234 166950 404284 404284 404284 LOSS ON EQUITY INVESTMENT 900099 -113881 -113881 -113881 195305455 179476593 0 368964 1000000 1000000 1240829 994649 246180 87186653 69888821 17297832 20685879 16465960 4219919 8290464 5856908 2433556 1403290 1244120 159170 22793 17449 5344 4054502 3043310 1011192 SUPPLIES 37795698 32269967 5525731 161680108 130781184 30898924 0 4316019 3596583 46861393 63387171 886425 1054468 6337270 21404724 2260343 2498293 1453240 1547195 79718040 23634711 51996772 56083329 2977632 2897968 1186521 66345 118275615 152536076 11735909 12687308 486828 1015284 19745408 18425214 775565 1251019 32743710 33378825 X 84695826 118882955 836079 274296 85531905 119157251 118275615 152536076 X 33625347 -1 X 0 1 X 1 1 1 X 7606094 9414918 9134937 16371631 15459898 57987478 7606094 9414918 9134937 16371631 15459898 57987478 57987478 98780 186976 357863 580695 649795 1874109 59861587 608058057 0.96870 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5183487 5183487 50191054 13309385 36881669 7469165 3638541 3830624 9855770 4978170 4877600 7018564 1708615 5309949 56083329 EST AMT DUE TO 3RD PARTY PAYER 130739 EST SELF-INSURANCE COSTS 1120280 1251019 195514528 42123 166950 209073 195305455 0 195305455 161889181 42123 166950 209073 161680108 0 161680108 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES INCLUDED IN INCOME 166,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES INCLUDED IN INCOME 166,950. 1 CHAS HEALTH FOUNDATION 611 N IRON BRIDGE WAY SPOKANE WA 99202 842173788 501(C)(3) 1000000 SUPPORT FOR ENDOWMENT FUND 1 PART I, LINE 2: THE CHAS HEALTH FOUNDATION WAS ESTABLISHED AS AN IRS SECTION 509(A)(3) TYPE 1 SUPPORTING ORGANIZATION. AS SUCH, THE FOUNDATION IS OPERATED, SUPERVISED, OR CONTROLLED BY ITS SUPPORTED ORGANIZATION, CHAS HEALTH, WHICH INCLUDES THE POWER TO REGULARLY APPOINT THE MEMBERS OF THE CHAS HEALTH FOUNDATION BOARD OF DIRECTORS. X X X X 0 0 0 0 0 0 0 0 0 AARON WILSON CEO 304755 0 10721 0 60 0 16858 0 29718 0 362112 0 0 0 DEBORAH WISER CHIEF CLINICAL OFFICER 295147 0 11250 0 5825 0 0 0 20354 0 332576 0 0 0 KINGSLEY UGORJI PHYSICIAN 247051 0 21750 0 9803 0 15919 0 31742 0 326265 0 0 0 ETHAN ANGELL PHYSICIAN 240429 0 22000 0 11307 0 17068 0 29742 0 320546 0 0 0 JANET DEEGAN PHYSICIAN 258500 0 21250 0 9295 0 16133 0 13423 0 318601 0 0 0 DANIEL MOORMAN PHYSICIAN 225894 0 16750 0 8120 0 9910 0 21339 0 282013 0 0 0 DEAN CRANNEY PHYSICIAN 239785 0 11250 0 9368 0 5774 0 11574 0 277751 0 0 0 JOHN BROWNE CFO 233152 0 1750 0 60 0 14436 0 20785 0 270183 0 0 0 BETH RING COO 200970 0 2250 0 60 0 12622 0 24256 0 240158 0 0 0 FORM 990, PART III, LINE 2 THE CHAS BEHAVIOR HEALTH CENTER FOCUSES ON BEHAVIORAL HEALTH, WITH PRIMARY CARE AND PHARMACY OFFERED ONSITE AS ADDITIONAL SERVICES TO SUPPORT WHOLE PERSON HEALTH. THE CENTER PROVIDES SPECIALIZED CARE FOR BEHAVIORAL HEALTH CONDITIONS AS WELL AS CARE COORDINATION, PEER SUPPORT SERIVCES, TARGETED CASE MANAGEMENT, AND OTHER COLLABORATIVE CARE. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE INCLUDES THE IMMEDIATE PAST PREISDENT, THE PRESIDENT, THE VICE PRESIDENT AND THE SECRETARY/TREASURER, ALL OF WHOM ARE DIRECTORS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON ORGANIZATION PROVIDED FINANCIAL STATEMENTS. 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 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 OF INTEREST HE OR SHE HAS OR MAY HAVE. THE EMPLOYEES, BOARD MEMBERS, EXECUTIVE MANAGEMENT TEAM MEMBERS, VOLUNTEER LEADERS, AND 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 15 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. 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 2021. A THIRD-PARTY CONSULTANT PROVIDES SALARY SURVEY DATA ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO VIEW ON-SITE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. CHAS HEALTH FOUNDATION 611 N IRON BRIDGE WAY SPOKANE WA 99202 842173788 SUPPORT WA 501(C)(3) LINE 12A, I CHAS HEALTH 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 CHAS HEALTH FOUNDATION B 1000000 FMV CHAS HEALTH FOUNDATION C 52848 FMV CHAS HEALTH FOUNDATION Q 115349 FMV