2026-04-15T07:44:13-04:00 2025-05-31 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-06-01 911349657 COMMUNITY HEALTH CARE COMM 2535974550 1148 BROADWAY TACOMA WA 98402 DAVID FLENTGE CEO 2535974550 2026-03-05 true true RIKKI PATCH P01472231 5092420874 2026-04-15 2024 2025-03-06 01:10:19Z DAVID FLENTGE 1148 BROADWAY TACOMA WA 98402 91885932 false X WWW.COMMHEALTH.ORG X 1987 WA TO PROVIDE THE HIGHEST QUALITY HEALTH CARE WITH COMPASSIONATE AND ACCESSIBLE SERVICE FOR ALL. 10 10 944 12 0 15996526 12046120 68745245 78136982 1809266 1571310 60208 77238 86611245 91831650 24034 13650 0 61197338 63631439 56190 45094 124341 32239291 35860556 93516853 99550739 -6905608 -7719089 115255378 108473197 54725881 55599866 60529497 52873331 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 46781463 13650 32900926 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 UP TO 24 RESIDENTS DURING A 3 YEAR PROGRAM. 2. A 1-YEAR FAMILY ADVANCED REGISTERED NURSE PRACTITIONER RESIDENCY PROGRAM WITH TWO RESIDENTS (THROUGH NOVEMBER 2024). CHC PROVIDED 43,386 PATIENTS WITH MEDICAL CARE FROM 129,490 PATIENT VISITS AT 12 MEDICAL CLINICS DURING THE FISCAL YEAR. 18456086 24179830 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 14,753 PATIENTS THROUGH 166,705 MEDICATION FILLS AT 6 CLINICS DURING THE FISCAL YEAR. 16501306 17005250 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 67,854 PATIENT VISITS AT 10 DENTAL CLINICS PROVIDING 23,116 PATIENTS WITH DENTAL CARE DURING THE FISCAL YEAR. 3794033 4050976 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 4,770 PATIENTS WITH 20,067 VISITS DURING THE FISCAL YEAR. 3794033 4050976 85532888 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 47 0 true 944 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 419202 0 24357 JOHNNY ERKINS MD OBGYN 40.00 X 381968 0 52775 DAVID FLENTGE CEO 36.00 X 359902 0 45243 GAYLE MATTHEWS MD OBGYN 40.00 X 381087 0 22996 CARRIE JO TIMMER RESIDENCY DI 40.00 X 313843 0 44927 SHEREE SHARPE ASSISTANT CM 40.00 X 318420 0 21187 CONSTANCE CAMPBELL MD FP W OB 40.00 X 303195 0 32178 JAMES LENHART ASSOC. PROG. 40.00 X 283265 0 43243 GODWIN ASEMOTA PHARMACY DIR 40.00 X 253017 0 44864 JEFF REYNOLDS DENTAL DIREC 40.00 X 269110 0 20243 KAREN PARK CFO 40.00 X 221290 0 24124 KATIE PARKER CHAIR 2.00 X X 0 0 0 ANNIE TUSTISON VICE CHAIR 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 DIRECTOR 2.00 X 0 0 0 LYNESE CAMMACK DIRECTOR 2.00 X 0 0 0 JEFF CATHERSAL DIRECTOR 2.00 X 0 0 0 CANDACE HUNSUCKER DIRECTOR 2.00 X 0 0 0 KEVIN HUBER DIRECTOR 2.00 X 0 0 0 TARA NEWTON DIRECTOR 2.00 X 0 0 0 JILL LOWRY DIRECTOR (EN 2.00 X 0 0 0 ALMA PRICE DIRECTOR (EN 2.00 X 0 0 0 3504299 376137 134 false true false ALDRICH & ASSOCIATES 810 240TH ST SE BOTHELL WA 98021 CONSTRUCTION 16361772 PRO CALL CENTER 5013 PACIFIC HWY E 19 FIFE WA 98424 CALL CENTER 1577529 DILIGENCE SECURITY 621 PACIFIC AVE 104 TACOMA WA 98402 SECURITY 881911 SCRIBE-X NORTHWEST LLC 931 SW KING AVE PORTLAND OR 97205 STAFFING 324238 MILLER HAYASHI ARCHITECTS LLC 118 N 35TH ST STE 200 SEATTLE WA 98103 ARCHITECTURAL 268781 13 70876 11340497 634747 481909 12046120 NET PATIENT SERVICE FEES 621400 56046141 56046141 CAPITATION REVENUE 621400 22090841 22090841 78136982 1571310 1571310 70603 70603 70603 70603 16887 70876 54282 -37395 -37395 OTHER REVENUE 900099 44030 44030 44030 91831650 78136982 1648548 13650 13650 1969174 1328253 640921 48914501 42032495 6820066 61940 1826659 1492682 332093 1884 6839287 5547252 1285170 6865 4081818 3308370 769404 4044 201186 201186 74800 74800 45094 45094 865 865 8075892 6551720 1520498 3674 127370 35160 92184 26 1134707 727639 406718 350 1111027 492186 618828 13 286283 86258 200025 217465 186531 30934 582612 501419 81193 4200439 3876716 323546 177 456706 364228 92253 225 MEDICAL/DENTAL SUPPLIES 17309810 17309810 REPAIRS & MAINTENANCE 1210898 972296 238601 1 870496 706223 164225 48 99550739 85532888 13893510 124341 365471 82575 17215101 15538385 11859 1678703 10264038 9248690 310882 419703 1792326 1232618 107751221 45195625 56076134 62555596 23829065 14272950 5390502 3443977 115255378 108473197 13290020 9196342 69906 33167 9198177 8339815 16017765 16630621 16150013 21399921 54725881 55599866 X 60529497 52873331 60529497 52873331 115255378 108473197 X -7719089 -406673 469596 X false true X true true true X 13552668 11314143 14500695 15996526 12046120 67410152 13552668 11314143 14500695 15996526 12046120 67410152 67410152 4554 56685 213761 1879111 1641913 3796024 29227 47547 23483 42663 60917 203837 71410013 356910583 0.94400 0.96950 X PART II, LINE 10 MEDICAL RECORDS & OTHER REVENUE 169,418 FUNDRAISING EVENT REVENUE 34,419 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 8182 false true 44000 52182 false SCHEDULE C, PART II-B, LINE 1 CHC EMPLOYEES, INCLUDING THE CEO, OPERATIONS DIRECTOR, AND ASSISTANT CHIEF MEDICAL OFFICER, SPENT APPROXIMATELY 80 HOURS LOBBYING. THE FULL BOARD OF DIRECTORS PARTICIPATED IN LOBBYING EVENTS VIA EMAIL THROUGHOUT THE YEAR. IN ADDITION, THE MEMBERSHIP DUES PAID TO CERTAIN ASSOCIATIONS ARE USED BY THOSE ASSOCIATIONS TO LOBBY ON BEHALF OF THEIR MEMBERS. 6014491 6014491 75745308 25948360 49796948 3061405 2407080 654325 22929272 16840185 6089087 745 745 62555596 ESTIMATED THIRD-PARTY PAYOR SETTL. 17572855 OPERATING LEASE LIABILITY 3827066 21399921 X 91947990 -406673 523878 117205 91830785 865 865 91831650 99604156 54282 54282 99549874 865 865 99550739 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, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 54,282 RISK POOL ADJUSTMENT 469,596 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 54,282 X X X X X true OLDENBURG ASSOCIATES 6825 RAINER AVENUE GIG HARBOR WA 98335 CAPITAL CA false 57752 45094 12658 57752 45094 12658 WA LUNCH & LAUGHTE 87763 70876 16887 34065 15287 1978 2952 87763 70876 16887 34065 15287 1978 2952 54282 -37395 X X X X X false false false false false true false false false JEFFREY SMITH CMO 419202 4276 20081 443559 JOHNNY ERKINS MD OBGYN 381968 30500 22275 434743 DAVID FLENTGE CEO 359902 25000 20243 405145 GAYLE MATTHEWS MD OBGYN 381087 22996 404083 CARRIE JO TIMMER RESIDENCY DIRECTOR 313843 23000 21927 358770 SHEREE SHARPE ASSISTANT CMO 318420 21187 339607 CONSTANCE CAMPBELL MD FP W OB 303195 20800 11378 335373 JAMES LENHART ASSOC. PROG. DIR. 283265 23000 20243 326508 GODWIN ASEMOTA PHARMACY DIRECTOR 205505 47512 24621 20243 297881 JEFF REYNOLDS DENTAL DIRECTOR 259797 9313 20243 289353 KAREN PARK CFO 221290 23000 1124 245414 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. NO BONUSES WERE EARNED OR PAID OUT TO THE EXECUTIVE MANAGEMENT TEAM DURING THE YEAR. A WA HEALTH CARE FACILITIES AUTHORITY 910882971 2022-02-04 23000000 SEE PART VI false false false A 23252588 190000 13904584 9158004 2025 true true false true A false true true true false 0.01900 0.01900 false false true A false true true false true false false false true A true PURPOSE OF ISSUE DESCRIPTION WA HEALTH CARE FACILITIES AUTHORITY SEE PART VI 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 481909 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 4,770 PATIENTS WITH 20,067 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 FORM 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 FORM 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 2025. 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 2025. 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 54,282 RISK POOL ADJUSTMENT 469,596 FUNDRAISING EVENT EXPENSES -54,282 TOTAL 469,596