2025-04-02T18:43:31-05:00 2024-06-30 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2023-07-01 911255170 COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY COMM 4257893700 8609 EVERGREEN WAY EVERETT WA 98208 JOSEPH VESSEY CHIEF EXECUTIVE OFFICER 4257893700 2025-03-28 1 1 EMINA O CRESSWELL CPA P01217304 4252597227 2025-03-28 2023 2025-03-06 01:10:19Z NA JOSEPH VESSEY 8609 EVERGREEN WAY EVERETT WA 98208 85489336 0 X WWW.CHCSNO.ORG X 1986 WA TO PROVIDE OUR DIVERSE COMMUNITY WITH ACCESS TO HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE 10 10 742 10 0 0 13461503 7119916 65271878 63501169 582489 639553 2538317 3116115 81854187 74376753 0 0 0 0 57860834 66066245 0 0 0 25955083 28119704 83815917 94185949 -1961730 -19809196 101902847 88182234 28735584 34137223 73167263 54045011 X COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY (CHC) PROVIDES OUR DIVERSE COMMUNITIES WITH ACCESS TO HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE. 0 0 27010357 28689671 IN 2024, THE COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY (CHC) PROVIDED 136,139 MEDICAL ENCOUNTERS TO 85,141 PATIENTS ACROSS TWELVE CLINICAL SITES: EIGHT IN EVERETT, TWO IN LYNNWOOD, ONE IN EDMONDS, AND ONE IN ARLINGTON. OUR SERVICES ENCOMPASS COMPREHENSIVE PRIMARY MEDICAL CARE FOR BOTH CHILDREN AND ADULTS, WITH A FOCUS ON A WHOLE-PERSON, PATIENT-CENTERED APPROACH. CHC CONTINUES TO WELCOME AND SERVE ALL MEDICAID PATIENTS, WHILE ALSO BEING ONE OF THE LARGEST PROVIDERS FOR COMMERCIAL AND MEDICARE PATIENTS IN THE REGION. 26699579 23231849 IN 2024, CHC PROVIDED DENTAL CARE TO 88,185 CHILDREN AND ADULTS, OFFERING BOTH PREVENTATIVE AND RESTORATIVE SERVICES. OUR DENTAL SERVICES ARE AVAILABLE AT SEVEN CLINICAL SITES: THREE IN EVERETT, TWO IN LYNNWOOD, ONE IN EDMONDS, AND ONE IN ARLINGTON. ADDITIONALLY, OUR DENTAL OUTREACH PROGRAM SERVES STUDENTS AT 41 SCHOOLS ACROSS THE REGION. OUR SERVICES INCLUDE PREVENTATIVE CARE, ORAL EXAMS, ORAL HYGIENE, X-RAYS, EMERGENCY CARE, AND DENTAL EDUCATION. FOR MORE SPECIALIZED CARE, WE OFFER REFERRAL SERVICES. CHC CONTINUES TO BE THE LARGEST DENTAL PROVIDER IN THE REGION. 8176553 10256749 PHARMACY - IN 2024, CHC PROVIDED 173,268 PRESCRIPTIONS TO ITS PATIENTS. FULLY LICENSED PHARMACIES ARE LOCATED AT SIX CLINICAL SITES IN EVERETT (THREE SITES), LYNNWOOD, EDMONDS, AND ARLINGTON. 1566272 4285820 BEHAVIORAL HEALTH DURING 2024, CHC PROVIDED 9,627 BEHAVIORAL HEALTH ENCOUNTERS TO 1,203 PATIENTS AT NINE CLINIC SITES. CHC FOCUSES ON INTEGRATING BEHAVIORAL HEALTH INTO OUR CARE MODEL BY OFFERING SERVICES IN NINE LOCATIONS: EVERETT (FIVE SITES), LYNNWOOD (TWO SITES), EDMONDS, AND ARLINGTON. THIS APPROACH ALLOWS US TO EFFECTIVELY PROVIDE TIMELY ACCESS TO COORDINATED CARE. OUR LICENSED, CERTIFIED COUNSELORS AND SUBSTANCE USE DISORDER PROFESSIONALS WORK ALONGSIDE OUR PRIMARY CARE PROVIDERS TO ADDRESS THE INDIVIDUALIZED NEEDS OF OUR PATIENTS. 1566272 4285820 63452761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 742 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 0 X JOSEPH VESSEY 4257893700 8609 EVERGREEN WAY EVERETT WA 98208 CHARLES MISTER BOARD VICE CHAIR 2.00 X X 0 0 0 JESSICA ENICK BOARD CHAIR 2.00 X X 0 0 0 BOB MAXWELL BOARD TREASURER 2.00 X X 0 0 0 SANDRA TOUSSAINT BOARD SECRETARY 2.00 X X 0 0 0 ED ROGAN BOARD MEMBER 2.00 X 0 0 0 OLIVIA MATHISEN-HOLLOMAN BOARD MEMBER 2.00 X 0 0 0 JULIAN KING BOARD MEMBER 2.00 X 0 0 0 GREGG MILLER BOARD MEMBER 2.00 X 0 0 0 KATHY SOLBERG BOARD MEMBER 2.00 X 0 0 0 MIKE SHAW BOARD MEMBER 2.00 X 0 0 0 JOSEPH E VESSEY CHIEF EXECUTIVE OFFICER 40.00 X 429416 0 26269 DION C KAPETANOV CHIEF ADMINISTRATIVE OFFICER 40.00 X 247042 0 23778 SUE M YOON CHIEF DENTAL OFFICER 40.00 X 246083 0 23178 TOVE R DOYLE-SKAFTUN CHIEF NURSING OFFICER 40.00 X 228681 0 22179 JOSE A REYNOSO CHIEF INFORMATION OFFICER 40.00 X 218966 0 21925 ADAM HEATH CHIEF OPERATING OFFICER 40.00 X 220385 0 19455 KENNETH A FABER CHIEF MEDICAL OFFICER (THRU 8/23) 40.00 X 225375 0 7501 BENJAMIN A LUETY CHIEF FINANCIAL OFFICER (THRU 1/24) 40.00 X 208988 0 21200 JOEL A EMERY CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 DOUGLAS D MCMILLEN MEDICAL DIRECTOR 40.00 X 281627 0 24963 ASHLIN E MOUNTJOY CLINICAL DIRECTOR, MEDICAL 40.00 X 275922 0 24579 RACHEL B SKALINA CLINICAL DIRECTOR, MEDICAL 40.00 X 251518 0 23302 CHRISTOPHER A SMITH CLINICAL DIRECTOR-DENTAL 40.00 X 233680 0 22259 AIMI KUWAHARA CLINICAL DIRECTOR-DENTAL 40.00 X 220315 0 21600 CRYSTAL R VO CLINICAL DIRECTOR-DENTAL 40.00 X 210848 0 21239 QUAN D NGUYEN PHARM. SERVICES DIRECTOR 40.00 X 193948 0 18646 MICHELLE R RICHARDS PHYSICIAN, FP WITH OB 35.00 X 323301 0 26437 SUZANNE H POWELL PHYSICIAN, FP WITH OB 40.00 X 319089 0 26288 ELISE M GELSTON PHYSICIAN, FP WITH OB 40.00 X 299647 0 24902 DANIEL R GOODMAN PHYSICIAN, FP WITH OB 30.00 X 290800 0 24041 ANDREW K PERRY PHYSICIAN, IM 40.00 X 285346 0 24580 5210977 0 448321 117 0 1 0 MED TECH SOLUTIONS PO BOX 748882 LOS ANGELES CA 90074 HEALTHCARE IT SOLUTIONS PROVIDER 476268 TERRY WOODLAND 2935 76TH AVE SE 22B MERER ISLAND WA 98040 INTERIM CONTROLLER 130688 MOSS ADAMS LLP 999 3RD AVENUE 2800 SEATTLE WA 98104 ACCOUNTING 114555 3 26 6588116 531774 2111029 7119916 MEDICARE/MEDICAID 621400 28689671 28689671 CAPITATED REVENUE 621110 23231849 23231849 PATIENT FEES 621110 10256749 10256749 RESEARCH & CLINICAL STUDIES INCOM 621110 1309750 1309750 STUDENT ROTATIONS 621110 13150 13150 63501169 579959 579959 7661023 9000 7610429 0 50594 9000 59594 59594 6428218 3502154 2926064 2926064 PATIENT RECORDS 561000 153195 153195 MISCELLANEOUS INCOME 561000 30630 30630 REBATE CONTRACTED SUPPLIER INCOME 561000 6226 6226 190051 74376753 66464089 0 792748 3836854 1636569 2200285 50396330 37078114 13318216 1419026 1101651 317375 6846357 4683229 2163128 3567678 2522824 1044854 159193 159193 150675 150675 6094070 3667331 2426739 89211 59021 30190 364120 239332 124788 1761140 1498252 262888 413465 206467 206998 488330 488330 4887571 2942637 1944934 281097 281097 EQUIPMENT RENTAL AND MA 4627890 467253 4160637 PATIENT SUPPLIES 4140324 4107248 33076 BAD DEBT 1531818 1531818 MINOR EQUIPMENT 788727 302844 485883 2342073 1408171 933902 94185949 63452761 30733188 0 10027213 4086417 5851914 2479839 173728 113217 13970858 10768183 1215641 1306716 637622 653859 93112050 42740220 48330715 50371830 20449398 17381293 1245758 1020880 101902847 88182234 13956367 19496800 13518022 12103766 0 1500000 1261195 1036657 28735584 34137223 X 73167263 54045011 73167263 54045011 101902847 88182234 -19809196 686944 0 X 0 1 X 1 1 1 X 10177919 9681740 13663039 13461503 7119916 54104117 51580144 55267547 60379719 69975458 69934387 307137255 37692 55979 65674 62685 153195 375225 61795755 65005266 74108432 83499646 77207498 361616597 180000 250000 179499 609499 0 180000 250000 179499 609499 361007098 501549 425304 470890 566282 579959 2543984 501549 425304 470890 566282 579959 2543984 51241 42942 176845 403978 31856 706862 62348545 65473512 74756167 84469906 77819313 364867443 0.98940 0.99100 0.00700 0.00690 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 51,241. 2020 AMOUNT: $ 42,942. 2021 AMOUNT: $ 176,845. 2022 AMOUNT: $ 403,978. 2023 AMOUNT: $ 31,856. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100456 6436883 6537339 62919297 28005069 34914228 37002 6449 30553 17050425 14721145 2329280 6567987 7557 6560430 50371830 LEASE LIABILITIES 1036657 1036657 X 77034033 686944 3502154 4189098 72844935 1531818 1531818 74376753 96156285 3502154 3502154 92654131 1531818 1531818 94185949 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CHC IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF CHC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. GOVERNMENT. CHC HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS COST OF GOODS SOLD 3,502,154. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT 1,531,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS COST OF GOODS SOLD 3,502,154. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT 1,531,818. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH E VESSEY CHIEF EXECUTIVE OFFICER 349150 0 30000 0 50266 0 13200 0 13069 0 455685 0 0 0 MICHELLE R RICHARDS PHYSICIAN, FP WITH OB 218456 0 93268 0 11577 0 13464 0 12973 0 349738 0 0 0 SUZANNE H POWELL PHYSICIAN, FP WITH OB 243590 0 71443 0 4056 0 13312 0 12976 0 345377 0 0 0 ELISE M GELSTON PHYSICIAN, FP WITH OB 228661 0 63995 0 6991 0 11938 0 12964 0 324549 0 0 0 DANIEL R GOODMAN PHYSICIAN, FP WITH OB 202994 0 74902 0 12904 0 12147 0 11894 0 314841 0 0 0 ANDREW K PERRY PHYSICIAN, IM 229647 0 46726 0 8973 0 11611 0 12969 0 309926 0 0 0 DOUGLAS D MCMILLEN MEDICAL DIRECTOR 276041 0 0 0 5586 0 11966 0 12997 0 306590 0 0 0 ASHLIN E MOUNTJOY CLINICAL DIRECTOR, MEDICAL 211536 0 54859 0 9527 0 11612 0 12967 0 300501 0 0 0 RACHEL B SKALINA CLINICAL DIRECTOR, MEDICAL 213821 0 33493 0 4204 0 10348 0 12954 0 274820 0 0 0 DION C KAPETANOV CHIEF ADMINISTRATIVE OFFICER 240128 0 4954 0 1960 0 10708 0 13070 0 270820 0 0 0 SUE M YOON CHIEF DENTAL OFFICER 235048 0 0 0 11035 0 10108 0 13070 0 269261 0 0 0 CHRISTOPHER A SMITH CLINICAL DIRECTOR-DENTAL 169455 0 57255 0 6970 0 9820 0 12439 0 255939 0 0 0 TOVE R DOYLE-SKAFTUN CHIEF NURSING OFFICER 224024 0 0 0 4657 0 9109 0 13070 0 250860 0 0 0 AIMI KUWAHARA CLINICAL DIRECTOR-DENTAL 170370 0 32268 0 17677 0 8753 0 12847 0 241915 0 0 0 JOSE A REYNOSO CHIEF INFORMATION OFFICER 218356 0 0 0 610 0 8855 0 13070 0 240891 0 0 0 ADAM HEATH CHIEF OPERATING OFFICER 217238 0 0 0 3147 0 9342 0 10113 0 239840 0 0 0 KENNETH A FABER CHIEF MEDICAL OFFICER (THRU 8/23) 200697 0 20000 0 4678 0 4128 0 3373 0 232876 0 0 0 CRYSTAL R VO CLINICAL DIRECTOR-DENTAL 171909 0 31293 0 7646 0 8386 0 12853 0 232087 0 0 0 BENJAMIN A LUETY CHIEF FINANCIAL OFFICER (THRU 1/24) 207868 0 0 0 1120 0 8132 0 13068 0 230188 0 0 0 QUAN D NGUYEN PHARM. SERVICES DIRECTOR 191937 0 0 0 2011 0 5758 0 12888 0 212594 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2020-09-16 7960000 BUILDING CONSTRUCTION AND REFUND OF 2013 BOND 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2022-12-16 8000000 BUILDING CONSTRUCTION 0 0 0 A 2740779 7960000 65857 4032368 3861775 2020 1 0 1 1 B 995228 8000000 115237 7884763 2024 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 X 12 2111029 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTIONS, ONE PER MONTH. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES CHC'S FORM 990 AND SCHEDULE B BEFORE THEY ARE FILED WITH THE IRS. THE FINANCE COMMITTEE REVIEWS A COPY OF FORM 990 AND SCHEDULE B. FOLLOWING THIS, THE BOARD OF DIRECTORS RECEIVES THE REVIEWED COPY TO MAKE A MOTION AND VOTE TO APPROVE THE FORM 990. ONCE THE BOARD OF DIRECTORS GRANTS APPROVAL, THE FORM 990 AND SCHEDULE B ARE ELECTRONICALLY FILED WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE CHC OF SNOHOMISH COUNTY EMPLOYEE HANDBOOK CONTAINS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN OFF AS HAVING READ THE HANDBOOK AND HAVING UNDERSTOOD THIS CONFLICT OF INTEREST POLICY. PER THIS POLICY, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO AVOID AND REPORT SITUATIONS THAT COULD CREATE OR RESULT IN A REAL OR PERCEIVED CONFLICT OF INTEREST BY DISCLOSING THE RELATIONSHIP, ACTIVITY OR ASSOCIATION TO THEIR MANAGER OR HUMAN RESOURCES. BOARD MEMBERS WHO BELIEVE THAT A CONFLICT OF INTEREST EXISTS NEED TO INFORM THE CHAIR OF THE BOARD, WHO WOULD WORK WITH THE CEO TO INQUIRE INTO THE FACTS AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. WHERE A CONFLICT OF INTEREST OCCURS, THE INDIVIDUAL IS RECUSED FROM ANY DECISION MAKING PROCESS OR MEETINGS RELATED TO THAT SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND PERFORMS A PERFORMANCE EVALUATION TO SET COMPENSATION. THE HUMAN RESOURCES MANAGER MAY ASSIST AS NECESSARY. ALL OTHER OFFICERS' COMPENSATION IS SET BY HUMAN RESOURCES. THE SALARY RANGE IS BASED ON COMMUNITY COMPENSATION DATA AND YEARS OF PROFESSIONAL EXPERIENCE AND QUALIFICATIONS. ANNUAL REVIEWS OF COMPENSATION WERE LAST PERFORMED IN MARCH 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST ONLY.