2024-03-14T19:14:06-04:00 2023-05-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-06-01 911349657 COMMUNITY HEALTH CARE COMM 2535974550 1148 BROADWAY TACOMA WA 98402 DAVID FLENTGE CEO 2535974550 2024-12-15 true DAVID FLENTGE 999009999 false THOMAS DINGUS P00951009 5092420874 2024-03-14 2022 2023-04-26 12:10:37Z DAVID FLENTGE 1148 BROADWAY TACOMA WA 98402 85304413 false X WWW.COMMHEALTH.ORG X 1987 WA TO PROVIDE THE HIGHEST QUALITY HEALTH CARE WITH COMPASSIONATE AND ACCESSIBLE SERVICE FOR ALL. 10 10 674 11 0 11314143 14500695 77437790 70566474 16240 139840 -957 48950 88767216 85255959 16122 30281 0 49356531 54943422 66544 147443 27136907 28873014 76509560 83913261 12257656 1342698 86446193 96902553 21494446 30027443 64951747 66875110 X TO PROVIDE THE HIGHEST QUALITY HEALTH CARE WITH COMPASSIONATE AND ACCESSIBLE SERVICE FOR ALL INCLUDING COMPREHENSIVE PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE THROUGH A CLINIC SYSTEM. false false 41717761 30281 37256453 COMMUNITY HEALTH CARE (CHC) MEDICAL CLINICS OFFER MEDICAL SERVICES AND URGENT CARE CENTER SERVICES IN VARIOUS LOCATIONS IN PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC CONTINUES TO SUPPORT TWO MEDICAL RESIDENCY PROGRAMS: 1. A FAMILY PHYSICIAN RESIDENCY PROGRAM THAT ACCEPTS 6 TO 8 RESIDENTS EACH YEAR FOR A TOTAL OF 20 RESIDENTS DURING A 3 YEAR PROGRAM; AND 2. A 1-YEAR FAMILY ADVANCED REGISTERED NURSE PRACTITIONER RESIDENCY PROGRAM WITH TWO RESIDENTS. CHC PROVIDED 39,505 PATIENTS WITH MEDICAL CARE FROM 112,128 PATIENT VISITS AT 9 MEDICAL CLINICS DURING THE FISCAL YEAR. 13275513 22318757 CHC PHARMACIES OFFER PHARMACEUTICAL SERVICES TO PATIENTS IN VARIOUS LOCATIONS IN PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC'S PHARMACIES SERVED 16,017 PATIENTS THROUGH 138,125 MEDICATION FILLS AT 5 CLINICS DURING THE FISCAL YEAR. 12916798 9019354 CHC DENTAL CLINICS OFFER PRIMARY CARE DENTAL SERVICES IN VARIOUS PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC DENTAL CLINICS INCLUDE A 1-YEAR DENTAL RESIDENCY PROGRAM. CHC HAD 52,699 PATIENT VISITS AT 7 DENTAL CLINICS PROVIDING 20,132 PATIENTS WITH DENTAL CARE DURING THE FISCAL YEAR. 2877548 1971910 CHC OFFERS MATERNITY SUPPORT, BEHAVIORAL HEALTH SERVICES, NUTRITION AND VISION SERVICES THROUGH THE CHC CLINICS IN PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC PROVIDED 3,746 PATIENTS WITH 14,096 VISITS DURING THE FISCAL YEAR. 2877548 1971910 70787620 true true false true false false false false false true true false false false true true true false false false false false false true true false false true false true true false false false false false false false false false false true false false false false false false false false true 41 0 true 674 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true true false X KAREN PARK 2535974550 1148 BROADWAY SUITE 100 TACOMA WA 98402 JEFFREY SMITH CMO 40.00 X 431319 0 11643 DAVID FLENTGE CEO 40.00 X 359447 0 33784 JOHNNY ERKINS MD OBGYN 40.00 X 333426 0 41937 GAYLE MATTHEWS MD OBGYN 40.00 X 322085 0 20286 JAMES LENHART ASSOC. PROG. 40.00 X 317253 0 26784 CONSTANCE CAMPBELL MD FP W OB 40.00 X 296506 0 21018 CARRIE JO TIMMER DO RESIDENCY DI 40.00 X 289604 0 35089 DYLAN PETERSON MD FP W OB 40.00 X 284569 0 23037 JEFF REYNOLDS DMD DENTAL DIREC 40.00 X 256880 0 7284 KAREN PARK CFO 40.00 X 205115 0 4495 GODWIN ASEMOTA PHARMACY DIR 40.00 X 201639 0 34284 MARCO VINIEGRA CHAIR 2.00 X X 0 0 0 WILL SPEAKER VICE CHAIR 2.00 X X 0 0 0 KEN REPP TREASURER 2.00 X X 0 0 0 LINDA BOWMAN BOARD MEMBER 2.00 X 0 0 0 LYNESE REDEEMER BOARD MEMBER 2.00 X 0 0 0 LADEDRIA GRIFFIN-STALLWORTH BOARD MEMBER 2.00 X 0 0 0 JILL LOWRY BOARD MEMBER 2.00 X 0 0 0 KATIE PARKER BOARD MEMBER 2.00 X 0 0 0 ALMA PRICE BOARD MEMBER 2.00 X 0 0 0 ELIZABETH RUSTISON BOARD MEMBER 2.00 X 0 0 0 3297843 259641 95 false true false NEXTGEN HEALTHCARE PO BOX 511449 LOS ANGELES CA 90051 EHR SERVICES 994188 PRO CALL CENTER 5013 PACIFIC HWY E 19 FIFE WA 98424 CALL CENTER 697115 NUWEST GROUP HOLDINGS LLC 325 118TH AVE SE 300 BELLEVUE WA 98005 STAFFING 658143 MARROTT ENTERPRISES INC 4493 RUSSELD RD F MUKILTEO WA 98275 EQUIP. REPAIRS 576655 MILLER HAYASHI 118 N 35TH ST STE 200 SEATTLE WA 98103 ARCHITECTURAL 557036 26 38536 13825618 636541 423141 14500695 NET PATIENT SERVICE FEES 621400 45114815 45114815 CAPITATION REVENUE 621400 25451659 25451659 70566474 139840 139840 73921 73921 73921 73921 38536 48454 -48454 -48454 OTHER REVENUE 900099 23483 23483 23483 85255959 70566474 188790 30281 30281 2077990 1416185 661805 42200913 36068842 6071752 60319 1474868 1192647 279979 2242 5698495 4508124 1182405 7966 3491156 2762179 724207 4770 201517 18676 182841 144307 144307 66544 66544 8200620 6386139 1813379 1102 345594 215468 130126 1508924 1081787 425682 1455 67719 67719 694488 578250 115640 598 277574 85911 191628 35 300718 247262 53456 193611 193611 3213755 2750212 461430 2113 239902 157985 81742 175 MEDICAL/DENTAL SUPPLIES 11724827 11724827 REPAIRS & MAINTENANCE 1029465 819983 209482 729993 549251 180618 124 83913261 70787620 12978198 147443 32099960 10973435 3653945 29415515 711280 1262942 7020910 8065978 226869 363332 1187338 2103788 80263962 37778765 41042339 42485197 503552 2232366 86446193 96902553 6023850 7925909 329765 748761 9648150 9425790 5492681 6438866 5488117 21494446 30027443 X 64951747 66875110 64951747 66875110 86446193 96902553 X 1342698 580665 X false true X true true true X 8691602 28341845 13552668 11314143 14500695 76400953 8691602 28341845 13552668 11314143 14500695 76400953 76400953 249769 207248 4554 56685 213761 732017 118231 150408 29227 47547 23483 368896 77501866 322549820 0.98580 0.88890 X PART II, LINE 10 MEDICAL RECORDS & OTHER REVENUE 336,892 FUNDRAISING EVENT INCOME 32,004 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 20000 false false 20000 false SCHEDULE C, PART II-B, LINE 1 CHC EMPLOYEES, INCLUDING THE CEO AND 2 ARNP RESIDENTS, SPENT APPROXIMATELY 35 HOURS LOBBYING ALONG WITH FOUR OF THE BOARD MEMBERS SPENT APPROXIMATELY 15 HOURS LOBBYING. IN ADDITION, A PORTION OF THE MEMBERSHIP DUES PAID TO CERTAIN ASSOCIATIONS ARE USED BY THOSE ASSOCIATIONS TO LOBBY ON BEHALF OF THEIR MEMBERS. 55000 201081 256081 55000 55000 1.00000 false false 6014491 6014491 51045462 21629075 29416387 3042810 2148945 893865 17243394 14000745 3242649 2917805 2917805 42485197 ESTIMATED THIRD-PARTY PAYOR SETTLEME 4177594 OPERATING LEASE LIABILITY 1310523 5488117 X 85905078 580665 68454 649119 85255959 85255959 83981715 68454 68454 83913261 83913261 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE BEING INVESTED WITH THE GOAL OF USING FUTURE EARNINGS TO EXPAND SERVICES TO PATIENTS IN THE FUTURE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. 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 MAY 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 48,454 DONATED SERVICES 20,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 48,454 DONATED SERVICES 20,000 X X X X X true OLDENBURG ASSOCIATES 6825 RAINER AVENUE GIG HARBOR WA 98335 CAPITAL CA false 14782 66544 -51762 14782 66544 -51762 WA LUNCH & LAUGHTE 38536 38536 15985 15057 8000 9412 38536 38536 15985 15057 8000 9412 48454 -48454 true BETHEL COMMUNITY SERVICES 18020 B STREET EAST SPANAWAY WA 98487 331086473 501C3 6000 PARTNER SUPPORT PUYALLUP VALLEY JAPANESE AMERICAN CITIZENS LEAGUE 11415 SE 234TH PLACE KENT WA 98031 916066838 501C3 7500 MEMORIAL SUPPORT 2 SCHEDULE I, PAGE 1, PART I, LINE 2 CHC DONATES TO LOCAL CHARITIES AND GOVERNMENT ENTITIES. CHC DOES NOT CONDUCT ANY SPECIAL FOLLOW-UP TO ENSURE FUNDS ARE USED FOR A CHARITABLE PURPOSE. X true true X X X X X false false false false false true false false false JEFFREY SMITH CMO 431319 4386 7257 442962 DAVID FLENTGE CEO 359447 25000 8784 393231 JOHNNY ERKINS MD OBGYN 305916 27510 24686 17251 375363 GAYLE MATTHEWS MD OBGYN 322085 20286 342371 JAMES LENHART ASSOC. PROG. DIR. 316253 1000 19500 7284 344037 CONSTANCE CAMPBELL MD FP W OB 296506 20500 518 317524 CARRIE JO TIMMER DO RESIDENCY DIRECTOR 289604 20500 14589 324693 DYLAN PETERSON MD FP W OB 284569 20488 2549 307606 JEFF REYNOLDS DMD DENTAL DIRECTOR 250804 6076 7284 264164 KAREN PARK CFO 205115 4110 385 209610 GODWIN ASEMOTA PHARMACY DIRECTOR 201639 27000 7284 235923 SCHEDULE J, PAGE 1, PART I, LINE 1A CHC PAID ROTARY CLUB DUES OF 32 FOR THE CEO. THIS AMOUNT WAS NOT INCLUDED IN HIS TAXABLE COMPENSATION. SCHEDULE J, PAGE 1, PART I, LINE 6A THE EXECUTIVE MANAGEMENT TEAM, OTHER THAN THE CEO, RECEIVES A BONUS THAT IS PRIMARILY BASED ON ACHIEVING BOARD-APPROVED OPERATING SURPLUS/DEFICIT GOALS, AS WELL AS FOUR OTHER STRATEGIC GOALS SUCH AS PATIENT SATISFACTION AND NUMBER OF PATIENTS SERVED. A WA HEALTH CARE FACILITIES AUTHORITY 910882971 2022-02-04 23000000 THE BONDS WERE ISSUED TO FINANCE CONSTRUCTION AND EQUIPPING OF CERTAIN HEALTH CARE FACILITIES, TO RE false false false A 11795763 23000000 543463 190000 8083237 9158004 5025296 true true false false A false true false false 0.04060 0.04060 false false true A false true true false false true US BANK NA 6.600000000000 false false false false true A true PURPOSE OF ISSUE DESCRIPTION WA HEALTH CARE FACILITIES AUTHORITY THE BONDS WERE ISSUED TO FINANCE CONSTRUCTION AND EQUIPPING OF CERTAIN HEALTH CARE FACILITIES, TO REFINANCE A PROMISSORY NOTE WITH US BANK NATIONAL ASSOCIATION DATED OCTOBER 28, 2021, AND TO REFUND THE SERIES 2016 BONDS ISSUED ON AUGUST 19, 2016. ADDITIONAL INFORMATION WA HEALTH CARE FACILITIES AUTHORITY PART I, COLUMN E AND PART II, LINES 3 & 12: THE BONDS ARE DRAW-DOWN BONDS AND THE ISSUE PRICE, TOTAL PROCEEDS AND USES OF PROCEEDS ASSUME ALL EXPECTED DRAWS TO BE MADE. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2B: THE BONDS HAVE A CURRENT REFUNDING PORTION THAT MET THE 6-MONTH EXCEPTION TO THE REBATE REQUIREMENT. PART IV, LINE 4C: THE EXECUTION DATE WAS 2/24/2022 AND THE TERMINATION DATE OF THE SWAP IS 2/1/2029. X 1 423141 CDC PRICING false true false FORM 990, PAGE 2, PART III, LINE 4D CHC OFFERS MATERNITY SUPPORT, BEHAVIORAL HEALTH SERVICES, NUTRITION AND VISION SERVICES THROUGH THE CHC CLINICS IN PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC PROVIDED 3,746 PATIENTS WITH 14,096 VISITS DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF BOARD (CHAIR OR CO- CHAIRS, VICE CHAIR, SECRETARY AND TREASURER) AND THE CHAIRS OF EACH STANDING COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE POWERS AND AUTHORITY OF THE BOARD TO MAKE DECISIONS WHEN THE BOARD IS NOT IN SESSION. THE EXECUTIVE COMMITTEE ALSO OVERSEES THE RECRUITMENT AND HIRING OF THE CEO ALONG WITH OVERSEEING THE COMPENSATION PROCESS OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND MANAGEMENT TEAM MEMBERS ARE ASKED TO SIGN A CONFLICT-OF- INTEREST STATEMENT AT INITIAL ORIENTATION AND AGAIN ANNUALLY. RECORDS ARE MAINTAINED BY THE HUMAN RESOURCES FOR THE MANAGEMENT TEAM AND THE ASSISTANT TO THE CEO FOR THE BOARD. THE COMPLIANCE OFFICER REVIEWS AND SIGNS EACH CONFLICT OF INTEREST FORM. REPORTED OR POTENTIAL CONFLICTS ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE HUMAN RESOURCES DIRECTOR FOR MANAGEMENT TEAM AND CEO FOR THE BOARD. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER OR MANAGEMENT TEAM MEMBER MUST EXCUSE THEMSELVES FROM DISCUSSION OR VOTES THAT INVOLVE THE SUBJECT OF THEIR CONFLICT. IF A CONFLICT IS PERVASIVE WITH A BOARD MEMBER, THEN THE CO-CHAIRS CAN PROCEED TO REMOVE THE BOARD MEMBER. IF A CONFLICT IS PERVASIVE WITH A MANAGEMENT TEAM MEMBER, THEY MAY BE TERMINATED. FORM 990, PAGE 6, PART VI, LINE 15A CHC USES NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION, NATIONAL ASSOCIATION FOR COMMUNITY HEALTH CENTERS, AND MILLIMAN SALARY SURVEYS AND DATA FROM THE PACIFIC NORTHWEST REGION AS COMPARATIVE DATA. AN OUTSOURCED INDEPENDENT CONSULTANT IS ALSO USED TO DETERMINE SALARY EXPECTATION. THE BOARD REVIEWS THE CEO'S COMPENSATION AND APPROVES. THIS PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO AND THEN THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THIS PROCESS WAS LAST COMPLETED IN 2021. FORM 990, PAGE 6, PART VI, LINE 19 CHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 48,454 DONATED SERVICES 20,000 FUNDRAISING EVENT EXPENSES -48,454 DONATED SERVICES -20,000