2025-04-11T14:25:39-04:00 2024-05-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-06-01 911349657 COMMUNITY HEALTH CARE COMM 2535974550 1148 BROADWAY TACOMA WA 98402 DAVID FLENTGE CEO 2535974550 2025-03-03 true true RIKKI PATCH P01472231 5092420874 2025-04-11 2023 2025-03-06 01:10:19Z DAVID FLENTGE 1148 BROADWAY TACOMA WA 98402 86663545 false X WWW.COMMHEALTH.ORG X 1987 WA TO PROVIDE THE HIGHEST QUALITY HEALTH CARE WITH COMPASSIONATE AND ACCESSIBLE SERVICE FOR ALL. 9 9 658 13 0 14500695 15996526 70566474 68745245 139840 1809266 48950 60208 85255959 86611245 30281 24034 0 54943422 61197338 66544 56190 144601 28873014 32239291 83913261 93516853 1342698 -6905608 96902553 115255378 30027443 54725881 66875110 60529497 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 45195748 24034 33355024 COMMUNITY HEALTH CARE (CHC) MEDICAL CLINICS OFFER MEDICAL 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 (THROUGH NOVEMBER 2024). CHC PROVIDED 34,252 PATIENTS WITH MEDICAL CARE FROM 161,640 PATIENT VISITS AT 9 MEDICAL CLINICS DURING THE FISCAL YEAR. 15973521 21279850 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 19,525 PATIENTS THROUGH 180,799 MEDICATION FILLS AT 5 CLINICS DURING THE FISCAL YEAR. 14824619 11541975 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 LOCATED IN HILLTOP INCLUDE A 1-YEAR DENTAL RESIDENCY PROGRAM. CHC HAD 71,576 PATIENT VISITS AT 7 DENTAL CLINICS PROVIDING 23,638 PATIENTS WITH DENTAL CARE DURING THE FISCAL YEAR. 3611142 2568396 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 4,792 PATIENTS WITH 24,871 VISITS DURING THE FISCAL YEAR. 3611142 2568396 79605030 true true false true false false false false false false true false false false true true true false false false false false false true true false false false false true true false false false false false false false false false false true false false false false false false false false true 56 0 true 658 true false false false false false true true false false false false false false X 9 9 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 417795 0 22386 DAVID FLENTGE CEO 40.00 X 395162 0 43294 JOHNNY ERKINS MD OBGYN 40.00 X 385763 0 50142 GAYLE MATTHEWS MD OBGYN 40.00 X 384459 0 22500 JAMES LENHART ASSOC. PROG. 40.00 X 310634 0 37794 CONSTANCE CAMPBELL MD FP W OB 40.00 X 302963 0 32126 CARRIE JO TIMMER DO RESIDENCY DI 40.00 X 309591 0 42133 DYLAN PETERSON MD FP W OB 40.00 X 264858 0 32021 JEFF REYNOLDS DMD DENTAL DIREC 40.00 X 270081 0 42711 KAREN PARK CFO 40.00 X 219731 0 11022 GODWIN ASEMOTA PHARMACY DIR 40.00 X 213358 0 48294 KATIE PARKER CHAIR 2.00 X X 0 0 0 MARCO VINIEGRA CHAIR (ENDED 2.00 X X 0 0 0 ANNIE TUSTISON VICE CHAIR 2.00 X X 0 0 0 WILLIAM SPEAKER VC (ENDED 12 2.00 X X 0 0 0 KEN REPP TREASURER 2.00 X X 0 0 0 LADEDRIA GRIFFIN-STALLWORTH SECRETARY 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 JILL LOWRY BOARD MEMBER 2.00 X 0 0 0 ALMA PRICE BOARD MEMBER 2.00 X 0 0 0 JEFF CATHERSAL BOARD MEMBER 2.00 X 0 0 0 3474395 384423 116 false true false PRO CALL CENTER 5013 PACIFIC HWY E 19 FIFE WA 98424 CALL CENTER 2090051 ALDRICH & ASSOCIATES 810 240TH ST SE BOTHELL WA 98021 CONSTRUCTION 1425573 SEMAPHORE 9675 SE 36TH ST STE 110 MERCER ISLAND WA 98040 SOFTWARE SVS 1201709 NEXTGEN HEALTHCARE PO BOX 511449 LOS ANGELES CA 90051 EHR SERVICES 1009835 DILIGENCE SECURITY 621 PACIFIC AVE 104 TACOMA WA 98402 SECURITY 836791 40 83606 15192484 720436 410160 15996526 NET PATIENT SERVICE FEES 621400 49295728 49295728 CAPITATION REVENUE 621400 19449517 19449517 68745245 1809266 1809266 69845 69845 69845 69845 17532 83606 52300 -34768 -34768 OTHER REVENUE 900099 25131 25131 25131 86611245 68745245 1869474 24034 24034 2134566 1427432 707134 47150562 40095154 6990075 65333 1673296 1366617 304670 2009 6484453 5268522 1208269 7662 3754461 3040989 709168 4304 204315 204315 65250 65250 56190 56190 8108429 6788431 1315615 4383 344766 243823 100829 114 1151339 740314 409636 1389 1069129 967662 101166 301 292181 100821 191247 113 280157 251063 29084 10 297784 271390 26394 3268084 2878848 387027 2209 429951 329021 100563 367 MEDICAL/DENTAL SUPPLIES 14671543 14671543 REPAIRS & MAINTENANCE 1248782 1010569 238191 22 807581 128797 678589 195 93516853 79605030 13767222 144601 10973435 365471 29415515 17215101 1262942 11859 8065978 10264038 363332 310882 2103788 1792326 97115890 41039756 42485197 56076134 23829065 2232366 5390502 96902553 115255378 7925909 13290020 748761 69906 9425790 9198177 6438866 16017765 5488117 16150013 30027443 54725881 X 66875110 60529497 66875110 60529497 96902553 115255378 X -6905608 460995 99000 X false true X true true true X 28341845 13552668 11314143 14500695 15996526 83705877 28341845 13552668 11314143 14500695 15996526 83705877 83705877 207248 4554 56685 213761 1879111 2361359 150408 29227 47547 23483 25131 275796 86343032 335219545 0.96950 0.98580 X PART II, LINE 10 MEDICAL RECORDS & OTHER REVENUE 275,796 FUNDRAISING EVENT INCOME 0 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. 6014491 6014491 51563622 23482754 28080868 3061405 2278722 782683 19766026 15278280 4487746 16710346 16710346 56076134 ESTIMATED THIRD-PARTY PAYOR SETTLEME 11957989 OPERATING LEASE LIABILITY 4192024 16150013 X 87223540 460995 151300 612295 86611245 86611245 93569153 52300 52300 93516853 93516853 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, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 52,300 RISK POOL ADJUSTMENT 99,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 52,300 X X X X X true OLDENBURG ASSOCIATES 6825 RAINER AVENUE GIG HARBOR WA 98335 CAPITAL CA false 95101 56190 38911 95101 56190 38911 WA LUNCH & LAUGHTE 101138 83606 17532 28470 17532 4500 1798 101138 83606 17532 28470 17532 4500 1798 52300 -34768 X true true X X X X X false false false false false true false false false JEFFREY SMITH CMO 409995 7800 4254 18132 440181 DAVID FLENTGE CEO 395162 25000 18294 438456 JOHNNY ERKINS MD OBGYN 361046 24717 30000 20142 435905 GAYLE MATTHEWS MD OBGYN 324109 60350 22500 406959 JAMES LENHART ASSOC. PROG. DIR. 310634 19500 18294 348428 CONSTANCE CAMPBELL MD FP W OB 302963 21800 10326 335089 CARRIE JO TIMMER DO RESIDENCY DIRECTOR 301791 7800 22339 19794 351724 DYLAN PETERSON MD FP W OB 264858 22413 9608 296879 JEFF REYNOLDS DMD DENTAL DIRECTOR 256791 13290 24417 18294 312792 KAREN PARK CFO 215372 4359 9898 1124 230753 GODWIN ASEMOTA PHARMACY DIRECTOR 213358 30000 18294 261652 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 false false false A 14516801 190000 5068475 9158004 100322 true true false true A false true true true false 0.03100 0.03100 false false true A false true true false true false false false true A true ADDITIONAL INFORMATION WA HEALTH CARE FACILITIES AUTHORITY COLUMN A: PART I (E), LINE 3; PART II, LINE 12 - THE BONDS WERE ISSUED AS DRAW-DOWN BONDS. ALTHOUGH THE ISSUE PRICE INCLUDES ALL AMOUNTS EXPECTED TO BE DRAWN, PART II ONLY ADDRESSES AMOUNTS ACTUALLY DRAWN AS OF THE END OF THE CURRENT SCHEDULE K PERIOD. COLUMN A: PART I (F) - THE BONDS WERE ISSUED TO FINANCE CONSTRUCTION AND EQUIPPING OF CERTAIN HEALTH CARE FACILITIES, TO REFINANCE A PROMISSORY NOTE WITH U.S. BANK NATIONAL ASSOCIATION DATED OCTOBER 28, 2021 AND TO REFUND THE SERIES 2016 BONDS ISSUED ON AUGUST 19, 2016. COLUMN A: 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. COLUMN A: PART IV, LINE 2(B) - THE BONDS HAVE A CURRENT REFUNDING PORTION WHICH MET THE 6-MONTH EXCEPTION TO THE REBATE REQUIREMENT. X 1 410160 CDC PRICING false true false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B) IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 4,792 PATIENTS WITH 24,871 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 52,300 RISK POOL ADJUSTMENT 99,000 FUNDRAISING EVENT EXPENSES -52,300 TOTAL 99,000