2026-05-14T12:56:41-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2024-07-01 911255170 COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY COMM 4257893700 8609 EVERGREEN WAY EVERETT WA 98208 JOSEPH VESSEY CHIEF EXECUTIVE OFFICER 4257893700 2026-05-13 1 1 EMINA O CRESSWELL P01217304 4252597227 2026-05-13 2024 2025-03-06 01:10:19Z NA JOSEPH VESSEY 8609 EVERGREEN WAY EVERETT WA 98208 112975806 0 X WWW.CHCSNO.ORG X 1986 WA TO PROVIDE OUR DIVERSE COMMUNITY WITH ACCESS TO HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE 9 9 763 9 0 0 7119916 8360797 63501169 88474751 639553 539873 3116115 5012237 74376753 102387658 0 0 0 0 66066245 69859712 0 0 0 28119704 28402101 94185949 98261813 -19809196 4125845 88182234 89016711 34137223 29972484 54045011 59044227 X COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY (CHC) PROVIDES OUR DIVERSE COMMUNITIES WITH ACCESS TO HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE. 0 0 35760230 47007548 IN 2025, THE COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY (CHC) PROVIDED 157,973 MEDICAL ENCOUNTERS TO OVER 54,754 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. 14327251 18833462 IN 2025, CHC PROVIDED 92,870 DENTAL CARE ECOUNTERS TO 37,423 CHILDREN AND ADULTS, OFFERING BOTH PREVENTATIVE AND RESTORATIVE SERVICES. OUR DENTAL SERVICES ARE AVAILABLE AT SIX CLINICAL SITES: TWO 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. FORMORE SPECIALIZED CARE, WE OFFER REFERRAL SERVICES. CHC CONTINUES TO BE THE LARGEST DENTAL PROVIDER IN THE REGION. 13748809 18073089 PHARMACY - IN 2025, CHC PROVIDED 196,169 PRESCRIPTIONS TO ITS PATIENTS. FULLY LICENSED PHARMACIES ARE LOCATED AT SIX CLINICAL SITES IN EVERETT (THREE SITES), LYNNWOOD, EDMONDS, AND ARLINGTON. 7180343 9438707 BEHAVIORAL HEALTH DURING 2025, CHC PROVIDED 12,702 BEHAVIORAL HEALTH ENCOUNTERS TO 1,744 PATIENTS AT SEVEN CLINIC SITES AND FOUR SCHOOL-BASED HEALTH CENTERS. CHC FOCUSES ON INTEGRATING BEHAVIORAL HEALTH INTO OUR CARE MODEL BY OFFERING SERVICES IN SEVEN LOCATIONS: EVERETT (FOUR SITES), LYNNWOOD, EDMONDS, AND ARLINGTON AND FOUR SCHOOL-BASED BEHAVIORAL HEALTH CENTERS: MOUNTLAKE TERRACE, LYNNWOOD, EVERETT (TWO CENTERS). 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. 7180343 9438707 71016633 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 1 763 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 1 0 X JOSEPH VESSEY 4257893700 8609 EVERGREEN WAY EVERETT WA 98208 JESSICA ENICK BOARD CHAIR 2.00 X X 0 0 0 ROBERT MAXWELL BOARD VICE CHAIR 2.00 X X 0 0 0 ED ROGAN BOARD TREASURER 2.00 X X 0 0 0 OLIVIA MATHISEN-HOLLOMAN BOARD SECRETARY 2.00 X X 0 0 0 CHARLES MISTER BOARD MEMBER 2.00 X 0 0 0 SANDRA TOUSSAINT BOARD MEMBER (THRU 04/2024) 2.00 X 0 0 0 JULIAN KING BOARD MEMBER (THRU 08/2024) 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 TOM BULL BOARD MEMBER 2.00 X 0 0 0 JOSEPH E VESSEY CHIEF EXECUTIVE OFFICER 40.00 X 444010 0 30311 SUE M YOON CHIEF DENTAL OFFICER 40.00 X 260418 0 24215 TOVE R DOYLE-SKAFTUN CHIEF NURSING OFFICER 40.00 X 231238 0 23045 JOSE A REYNOSO CHIEF INFORMATION OFFICER 40.00 X 229711 0 23143 ADAM HEATH CHIEF OPERATING OFFICER 40.00 X 231911 0 20722 JOEL A EMERY CHIEF FINANCIAL OFFICER 40.00 X 218200 0 13468 DION C KAPETANOV CHIEF ADMINISTRATIVE OFFICER 40.00 X 250643 0 23338 PAMELA A SHEFFIELD CHIEF MEDICAL OFFICER 40.00 X 213210 0 15916 DOUGLAS D MCMILLEN MEDICAL DIRECTOR 40.00 X 289661 0 26106 CARMEN S OPREA PHYSICIAN, FP WITH OB 30.00 X 284091 0 24957 MICHELLE R RICHARDS PHYSICIAN, FP WITH OB 35.00 X 303541 0 26224 SUZANNE H POWELL PHYSICIAN, FP WITH OB LEAD 40.00 X 333162 0 27427 ANDREW K PERRY PHYSICIAN, IM 40.00 X 294525 0 25954 3584321 0 304826 150 0 1 0 MED TECH SOLUTIONS PO BOX 748882 LOS ANGELES CA 90074 HEALTHCARE IT SOLUTIONS PROVIDER 612186 WORKSPACE DEVELOPMENT LLC PO BOX 8395 PASADENA CA 91109 FURNITURE 180983 COMMUNITY CLINIC CONTRACTING NETWORK LL 18 S MISSION ST SUITE 300 WENATCHEE WA 98801 HEALTHCARE CONTRACTING & ADMINSTRATIVE S 156747 MOSS ADAMS LLP PO BOX 101822 PASADENA CA 91189 PROFESSIONAL 130200 SOCIALCLIMB LLC PO BOX 67182 NEWARK NJ 07101 HEALTHCARE MARKETING PLATFORM 113350 5 8359588 1209 2801728 8360797 CAPITATED REVENUE 621110 47007548 47007548 MEDICARE/MEDICAID 621400 18833462 18833462 PATIENT FEES 621110 18073089 18073089 QUALITY 621110 2805548 2805548 RESEARCH & CLINICAL STUDIES INCOM 621110 1743054 1743054 12050 12050 88474751 496716 496716 5870378 5826779 442 43599 -442 43157 43157 9638982 4760927 4878055 4878055 PATIENT RECORDS 561000 134182 134182 134182 102387658 93352806 0 674055 2401210 2401210 53915030 43685363 10229667 1605070 1317258 287812 7615939 5753707 1862232 4322463 3369449 953014 389300 389300 137989 137989 64775 64775 6646407 4794317 1852090 82907 63568 19339 359177 218387 140790 1877943 1526010 351933 258913 160703 98210 547706 547706 3808958 2733028 1075930 236579 236579 EQUIPMENT RENTAL AND MA 5132392 423908 4708484 PATIENT SUPPLIES 4973031 4944914 28117 MINOR EQUIPMENT 783435 282933 500502 BAD DEBT 140 140 3102449 1742948 1359501 98261813 71016633 27245180 0 4086417 4981458 2479839 1937847 113217 431492 10768183 12185897 1306716 1619319 653859 872607 93377857 46358403 50371830 47019454 17381293 19081629 1020880 887008 88182234 89016711 19496800 13977012 12103766 10639559 1500000 4442139 1036657 913774 34137223 29972484 X 54045011 59044227 54045011 59044227 88182234 89016711 4125845 873371 0 X 0 1 X 1 1 1 X 9681740 13663039 13461503 7119916 8360797 52286995 55267547 60379719 69975458 69934387 98113733 353670844 55979 65674 62685 153195 134182 471715 65005266 74108432 83499646 77207498 106608712 406429554 250000 179499 420035 849534 0 250000 179499 420035 849534 405580020 425304 470890 566282 579959 496716 2539151 425304 470890 566282 579959 496716 2539151 42942 176845 403978 31856 655621 65473512 74756167 84469906 77819313 107105428 409624326 0.99010 0.98940 0.00620 0.00700 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 42,942. 2021 AMOUNT: $ 176,845. 2022 AMOUNT: $ 403,978. 2023 AMOUNT: $ 31,856. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100456 6436883 6537339 69274805 30601599 38673206 37002 9976 27026 17088102 15737708 1350394 440609 9120 431489 47019454 LEASE LIABILITIES 913774 913774 X 107957041 873371 4760927 5634298 102322743 64775 140 64915 102387658 102957825 4760927 4760927 98196898 64775 140 64915 98261813 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, 2025 AND 2024, 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 4,760,927. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT 140. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS COST OF GOODS SOLD 4,760,927. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT 140. X X X X 0 0 0 0 0 0 0 1 0 JOSEPH E VESSEY CHIEF EXECUTIVE OFFICER 378380 0 30000 0 35630 0 16461 0 13850 0 474321 0 0 0 SUZANNE H POWELL PHYSICIAN, FP WITH OB LEAD 241771 0 82960 0 8431 0 13665 0 13762 0 360589 0 0 0 MICHELLE R RICHARDS PHYSICIAN, FP WITH OB 196440 0 97192 0 9909 0 12474 0 13750 0 329765 0 0 0 ANDREW K PERRY PHYSICIAN, IM 227892 0 58234 0 8399 0 12199 0 13755 0 320479 0 0 0 DOUGLAS D MCMILLEN MEDICAL DIRECTOR 275210 0 5303 0 9148 0 12321 0 13785 0 315767 0 0 0 CARMEN S OPREA PHYSICIAN, FP WITH OB 212967 0 67602 0 3522 0 11223 0 13734 0 309048 0 0 0 SUE M YOON CHIEF DENTAL OFFICER 248241 0 4773 0 7404 0 10365 0 13850 0 284633 0 0 0 DION C KAPETANOV CHIEF ADMINISTRATIVE OFFICER 243729 0 4954 0 1960 0 9487 0 13851 0 273981 0 0 0 TOVE R DOYLE-SKAFTUN CHIEF NURSING OFFICER 229852 0 0 0 1386 0 9194 0 13851 0 254283 0 0 0 JOSE A REYNOSO CHIEF INFORMATION OFFICER 229136 0 0 0 575 0 9292 0 13851 0 252854 0 0 0 ADAM HEATH CHIEF OPERATING OFFICER 231357 0 0 0 554 0 9838 0 10884 0 252633 0 0 0 JOEL A EMERY CHIEF FINANCIAL OFFICER 206541 0 10000 0 1659 0 1923 0 11545 0 231668 0 0 0 PAMELA A SHEFFIELD CHIEF MEDICAL OFFICER 207003 0 0 0 6207 0 8279 0 7637 0 229126 0 0 0 PART I, LINE 7 THE ORGANIZATION HAS SIGN ON BONUSES AND OTHER PERFORMANCES BONUSES AT THE DISCRETION OF MANAGEMENT. 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 3525892 7960000 65857 4032368 3861775 2020 1 0 1 1 B 1695975 8000000 115237 7884763 2024 0 0 1 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 32106 2801728 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) IS THE NUMBER OF ITEMS CONTRIBUTED. 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 2025. 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.