2025-07-15T17:14:42-05:00 2024-10-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-11-01 911641797 Community Health Association of Spokane COMM 5094448888 611 N Iron Bridge Way Spokane WA 99202 John Browne CFSO 5094448888 2025-07-10 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-06-22 2023 2025-03-06 01:10:19Z CHAS Health Aaron Wilson 611 N Iron Bridge Way Spokane WA 99202 300997553 0 X www.chas.org X 1994 WA Community-based FQHC providing comprehensive health care services to underserved populations. 9 9 2132 12 0 0 23070732 16366846 242539650 281227633 1133982 2123262 308564 725452 267052928 300443193 2000000 7320 0 0 165640232 194270720 0 0 0 77469928 98730661 245110160 293008701 21942768 7434492 214508456 232291492 32817028 42066159 181691428 190225333 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. 0 0 101063578 7320 105471122 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, patient resource support, and homeless outreach services also are offered. CHAS Health provides care through twelve primary care sites, one dedicated pediatric clinic, two urgent care centers, and four school-based locations. CHAS Health also provides these services via telehealth technology as well as throughout the community using mobile teams. 89680130 124857041 Pharmacy services compliment other services in managing chronic and acute illnesses and maintaining the overall health of our patients. CHAS Health has a pharmacy located in each of its medical service sites as well as a central, mail-out pharmacy, and specialty pharmacy. 38768578 31742809 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. 16333948 19156661 Provides specialized care for behavioral health conditions and coordinated care, peer support services, targeted case management, and other collaborative care. 16333948 19156661 245846234 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 54 0 1 2132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 X John Browne 5094448888 611 N Iron Bridge Way Spokane WA 99202 Maria Ekkert President 1.00 0.00 X X 0 0 0 Michelle King Vice President 1.00 1.00 X X 0 0 0 Rachel Moe Secretary/Treasurer 1.00 0.00 X X 0 0 0 Deahna Olson Director (Until 3/24) 1.00 0.00 X 0 0 0 Janice Medlock Director (Until 12/23) 1.00 1.00 X 0 0 0 Frank Wilson Director 1.00 0.00 X 0 0 0 Hollie Westly Director 1.00 1.00 X 0 0 0 Joe Gellatly Director 1.00 0.00 X 0 0 0 Jenenne Newbre Director (Until 9/24) 1.00 1.00 X 0 0 0 Jennifer Morris Director 1.00 0.00 X 0 0 0 Geoff Rowand Director (As of 9/24) 1.00 0.00 X 0 0 0 Sharon Stadelman Director (As of 1/24) 1.00 1.00 X 0 0 0 Aaron Wilson CEO 35.00 5.00 X 476369 0 51463 John Browne Chief Finance & Strategy Officer 35.00 5.00 X 369662 0 46717 Beth Ring COO (Until 9/24) 40.00 0.00 X 265856 0 40635 Sarah Doxey COO (As of 9/24) 40.00 0.00 X 52860 0 3379 Wilfred Madarang Chief Clinical Officer 40.00 0.00 X 303192 0 47097 Kristal Albrecht Chief Business Dev Officer 40.00 0.00 X 228878 0 37855 Kelley Charvet CAO 40.00 0.00 X 238497 0 38931 Nathan Halvorson - Chief Compliance Officer & General Counsel 40.00 0.00 X 207626 0 39178 Cameron Anderson CIO 40.00 0.00 X 215887 0 30492 Samir Keblawi Physician 40.00 0.00 X 332294 0 31180 Deborah Wiser Physician 40.00 0.00 X 302697 0 50972 Barbara Brandon Physician 40.00 0.00 X 301895 0 29828 Kingsley Ugorji Physician 40.00 0.00 X 345575 0 51838 William Fernandez Physician 40.00 0.00 X 301902 0 36435 3943190 0 536000 390 0 1 0 Baker Construction and Development 2711 E Sprague Spokane WA 99202 Construction 18064860 AthenaHealth Inc PO Box 415615 Boston MA 022415615 Payment Processing 1755657 ALSC Architects PS 203 N Washington St Suite 400 Spokane WA 99201 Architectural Services 1640245 CompuNet Inc PO Box 35143 Seattle WA 981245143 Software License/Support 1461128 Apollo Mechanical Contractors PO Box 7287 Kennewick WA 99336 Construction 1038669 47 14594659 1772187 16366846 Patient Service Revenue 624100 194153251 194153251 Premium Revenue 624100 86292766 86292766 Service Contract Revenue 624100 127646 127646 Medical Records Revenue 624100 102724 102724 551246 551246 281227633 2139803 2139803 1196805 537819 658986 658986 658986 16541 -16541 -16541 -16541 Gain on Equity Investment 900099 66466 66466 66466 300443193 281227633 0 2848714 7320 7320 3247249 2597799 649450 144531132 122164605 22366527 6175074 5121522 1053552 27663391 22931331 4732060 12653874 10486804 2167070 19657 19657 18211860 12025246 6186614 1112399 997592 114807 6991223 6271653 719570 5133482 4038830 1094652 760488 682215 78273 80235 79918 317 6301689 4030914 2270775 1185943 1063355 122588 Supplies & Other 57690053 52247599 5442454 Taxes & Licenses 1243632 1099531 144101 293008701 245846234 47162467 0 -2380289 14450 70752072 55217038 1744177 961090 20218228 22690327 3334090 3736445 5035627 3392626 151734799 33978000 89541681 117756799 11921499 15803222 8739980 325698 0 964775 5601391 11429022 214508456 232291492 20233428 22587531 1546119 1177312 11037481 18301316 32817028 42066159 X 180040708 189387090 1650720 838243 181691428 190225333 214508456 232291492 X 7434492 532193 567220 X 0 1 X 1 1 1 X 16371631 15459898 21960472 23070732 16366846 93229579 16371631 15459898 21960472 23070732 16366846 93229579 93229579 580695 649795 726255 2556955 3336608 7850308 -153396 -113881 -300328 -279252 66466 -780391 100299496 1059719022 0.92950 0.95560 X Schedule A, Part II, Line 10, Explanation of Other Income: Gain/Loss on Equity Investment - 2019 Amount: $ -153,396. 2020 Amount: $ -113,881. 2021 Amount: $ -300,328. 2022 Amount: $ -279,252. 2023 Amount: $ 66,466. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11903229 11903229 101391806 21145144 80246662 7013420 3965850 3047570 16398764 7236243 9162521 15027580 1630763 13396817 117756799 Est amts due to 3rd-party payors 5414707 Estimated self-insurance costs 1903000 Operating Lease Liabilities 3526260 Finance Lease Liabilities 7457349 18301316 301471675 532193 267162 -305576 493779 300977896 19657 -554360 -534703 300443193 294369106 267162 1112900 1380062 292989044 19657 19657 293008701 Part XI, Line 2d - Other Adjustments: Foundation Revenue, net of eliminations -305,576. Part XI, Line 4b - Other Adjustments: Loss on Disposal of Assets -16,541. Rent Expenses Included in income -537,819. Part XII, Line 2d - Other Adjustments: Rent Expenses included in income 537,819. Loss on Disposal of Assets 16,541. Foundation Expenses, net of eliminations 558,540. X X X X 0 0 0 0 0 0 0 0 0 Aaron Wilson CEO 456369 0 20000 0 0 0 18135 0 34838 0 529342 0 0 0 John Browne Chief Finance & Strategy Officer 362912 0 6750 0 0 0 19800 0 28012 0 417474 0 0 0 Kingsley Ugorji Physician 319825 0 22250 0 3500 0 18510 0 34737 0 398822 0 0 0 Samir Keblawi Physician 311544 0 17250 0 3500 0 0 0 32967 0 365261 0 0 0 Deborah Wiser Physician 275262 0 24250 0 3185 0 18594 0 33888 0 355179 0 0 0 Wilfred Madarang Chief Clinical Officer 292442 0 7250 0 3500 0 18420 0 29955 0 351567 0 0 0 William Fernandez Physician 279652 0 18750 0 3500 0 9203 0 27860 0 338965 0 0 0 Barbara Brandon Physician 279645 0 18750 0 3500 0 18275 0 13012 0 333182 0 0 0 Beth Ring COO (Until 9/24) 259106 0 6750 0 0 0 16401 0 25478 0 307735 0 0 0 Kelley Charvet CAO 231247 0 7250 0 0 0 14709 0 25399 0 278605 0 0 0 Kristal Albrecht Chief Business Dev Officer 223378 0 5500 0 0 0 14104 0 25120 0 268102 0 0 0 Nathan Halvorson - Chief Compliance Officer & General Counsel 200376 0 7250 0 0 0 12566 0 27858 0 248050 0 0 0 Cameron Anderson CIO 209887 0 6000 0 0 0 0 0 31564 0 247451 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee includes the Immediate Past President, the President, the Vice President, and the Secretary/Treasurer, all of whom are directors of the Board of Directors. The Executive Committee may act, subject to ratification by the Board of Directors at the next regularly scheduled meeting, on all matters affecting the Corporation. 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 Form 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 15a CEO Compensation Review: The employment contract between the CEO and the organization was signed on 2/24/2022. 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/Key Employee 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 June 2024. 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: IB Parking LLC Equity Transfer 567,220. IB Parking LLC 611 N Iron Bridge Way Spokane WA 99202 834095214 Parking WA 0 0 CHAS Health CHAS Health Foundation 611 N Iron Bridge Way Spokane WA 99202 842173788 To Support CHAS Health WA 501(c)(3) Line 12a, I CHAS Health 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 CHAS Health Foundation Q 316231 FMV Schedule R, Part II: IB Parking, LLC was a disregarded entity controlled by the CHAS Health until April 23, 2024 when it was dissolved and all balances and transactions were transferred to the Health Center.