2024-05-13T15:33:27-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 910928817 YAKIMA NEIGHBORHOOD HEALTH SERVICES YAKI 5094544143 12 S 8TH STREET YAKIMA WA 98901 RHONDA HAUFF CEO 5094544143 2024-05-10 1 RHONDA HAUFF 999009999 0 KURT BENNION CPA P01469618 4252506100 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHONDA HAUFF 12 S 8TH STREET YAKIMA WA 98901 49314131 0 X WWW.YNHS.ORG X 1975 WA TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY HEALTH CARE, AND PROMOTE LEARNING OPPORTUNITIES. 10 10 434 10 -71758 0 20263111 20136962 26454514 28962646 -432015 -136923 -102387 -82399 46183223 48880286 0 0 0 0 24728663 27461519 0 0 0 15056678 15764472 39785341 43225991 6397882 5654295 30533252 38315176 12062822 14195756 18470430 24119420 X TO IMPROVE THE QUALITY OF LIFE AND EQUITY IN OUR COMMUNITIES BY PROVIDING ACCESSIBLE AND INTEGRATED HEALTH AND SOCIAL SERVICES, ENDING HOMELESSNESS AND OFFERING UNIQUE OPPORTUNITIES FOR STUDENTS OF HEALTH PROFESSIONS. 0 0 19155188 0 23792241 PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES: YNHS PROVIDED PRIMARY CARE SERVICES TO NEARLY 22,000 CHILDREN, ADULTS, AND SENIORS IN 2023, THROUGH OVER 150,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH, WIC, AND SOCIAL SERVICE VISITS. AGENCY STAFF FOCUSED ON PRIMARY AND PREVENTIVE CARE THAT LOWERS THE OVERALL POTENTIAL COST OF CARE AND REDUCES THE RISK OF CHRONIC AND LONG-TERM DISEASE. 65% OF PRIMARY CARE PATIENTS HAD INCOMES BELOW 100% OF THE FEDERAL POVERTY LEVEL ($30,000 FOR A FAMILY OF 4), AND OVER 4,300 INDIVIDUALS WERE UNINSURED, LOW-INCOME RESIDENTS OF YAKIMA COUNTY. 5645398 0 0 SUPPORTIVE HOUSING: LAST YEAR, YNHS STAFF PROVIDED PERMANENT SUPPORTIVE HOUSING FOR 232 INDIVIDUALS IN 134 HOUSEHOLDS LEAVING HOMELESSNESS AND WORKING TOWARD SELF-SUFFICIENCY. IN ADDITION, OUR STAFF PROVIDE MEDICAL RECUPERATIVE CARE THROUGH TEN RECUPERATIVE UNITS FOR HOMELESS INDIVIDUALS WHO ARE ILL/INJURED BUT NOT ENOUGH FOR HOSPITAL CARE, AND THOSE BEING HOSPITAL DISCHARGED AND NOT WELL ENOUGH TO RETURN TO THE STREETS. 200 PEOPLE RECEIVED RECUPERATIVE CARE (NURSING, BEHAVIORAL HEALTH, AND CASE MANAGEMENT SERVICES) FROM THE MEDICAL RESPITE PROGRAM FOR A TOTAL OF 2,222 BED NIGHTS. THE YNHS MEDICAL RESPITE PROGRAM AGAIN SERVES AS THE ISOLATION AND QUARANTINE PROGRAM FOR ALL OF YAKIMA COUNTY, TO ALLOW LOW-INCOME PEOPLE WITH COMMUNICABLE CONDITIONS SUCH AS COVID, MEASLES, TUBERCULOSIS, AND MPOX TO ISOLATE WHEN THEY DO NOT HAVE HOUSING OR LIVE IN CROWDED OR SHARED HOUSING AND ARE UNABLE TO ISOLATE ON THEIR OWN. THE MEDICAL RESPITE PROGRAM PROVIDED A SIGNIFICANT COST SAVINGS TO THE MEDICAL COMMUNITY BY PREVENTING HOSPITAL ADMISSIONS AND RE-ADMISSIONS FOR HOMELESS INDIVIDUALS. A WELCOMED ADDITION TO THE YAKIMA VALLEY WAS THE "NEIGHBORHOOD SHOWERS" MOBILE HYGIENE, A TRAVELING SHOWERS PROGRAM THAT OFFERS SHOWER FACILITIES FOR UNHOUSED INDIVIDUALS, ALONG WITH HEALTH CARE PROFESSIONALS TO ENGAGE WITH PEOPLE WHILE THEY WAIT TO TAKE SHOWERS AND AFTERWARDS WHEN THEY ARE FRESHLY ENJOYING COFFEE, A SNACK BAR, AND A FRESH NEW SET OF CLOTHING. A HEALTH CARE TEAM MET WITH 493 PEOPLE, PROVIDED 1,915 SHOWERS, AND CONNECT MANY OF THESE INDIVIDUALS TO MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND HOUSING SERVICES AS A RESULT OF THIS EFFECTIVE OUTREACH SERVICE. 5605518 0 5159764 DENTAL SERVICES: YNHS STAFF PROVIDED 19,234 DENTAL VISITS TO LOW-INCOME AND UNDERSERVED RESIDENTS OF YAKIMA COUNTY IN 2023, MOSTLY LOW-INCOME ADULTS WHO WERE UNINSURED OR ON MEDICAID. YNHS PROVIDES COMPREHENSIVE DENTAL CARE OUT OF FOUR LOCATIONS THROUGHOUT YAKIMA COUNTY, INCREASING ACCESS FOR UNINSURED AND MEDICAID RESIDENTS WHO HAVE GONE WITHOUT DENTAL CARE FOR MANY YEARS. LAST YEAR, ONE IN FOUR ADULTS SEEN BY YNHS DENTAL PROVIDERS WERE UNINSURED. IN ADDITION, YNHS PROVIDED 1,977 DENTAL VISITS TO PEOPLE EXPERIENCING HOMELESSNESS. 1834248 0 OTHER CLINIC OPERATIONS - VARIOUS PREVENTIVE FAMILY HEALTH SERVICES TARGETED AT CHILDREN OF LOW INCOME FAMILIES. 1834248 0 32240352 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 1 389 0 1 434 1 1 1 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 RHONDA HAUFF 5094544143 12 SOUTH 8TH STREET YAKIMA WA 98901 NANCY KOKENGE CHAIR 2.00 X X 0 0 0 DON HINMAN VICE CHAIR 2.00 X X 0 0 0 GREGORY NEBEKER TREASURER 2.00 X X 0 0 0 EVERARDO GONZALEZ SECRETARY 2.00 X X 0 0 0 KATHI BONLENDER BOARD MEMBER 2.00 X 0 0 0 CHARLES EGLEY BOARD MEMBER 2.00 X 0 0 0 YOLANDA GARZA BOARD MEMBER 2.00 X 0 0 0 CAROL HOLDEN BOARD MEMBER 2.00 X 0 0 0 JASON KILDALL BOARD MEMBER 2.00 X 0 0 0 SIMON VERDUZCO BOARD MEMBER 2.00 X 0 0 0 RHONDA HAUFF CEO 40.00 X 339250 0 85254 DR JOCELYN PEDROSA CMO 40.00 X 368942 0 44024 ANNETTE RODRIGUEZ CHSO 40.00 X 135526 0 15271 MANUEL PEDROSA CIO 40.00 X 147694 0 15335 CHRISTINA NEWMAN CIO 40.00 X 141621 0 21733 MICHELLE SULLIVAN CQO 40.00 X 142161 0 25136 LARAINE RISING CFO 40.00 X 168359 0 26477 BRETT MILLER CDO 40.00 X 272737 0 35190 DR NANA KWAME ASIEDU OFEI PROVIDER 40.00 X 292205 0 10325 DR REBECCA-LYN SOKOLOVE PROVIDER 40.00 X 267998 0 18329 DR DANIEL DUNBAR PROVIDER 40.00 X 276557 0 4386 DR CHAD DOUGLAS PROVIDER 40.00 X 248429 0 19436 DR SUSAN DENNIS PROVIDER 40.00 X 233432 0 26254 3034911 0 347150 47 0 1 0 OSIS PO BOX 772852 CHICAGO IL 60677 EHR SUPPORT 744155 COMPHEALTH PO BOX 972651 DALLAS TX 75397 STAFFING SERVICES 593400 KITT CONSTRUCTION & DEVELOPMENT LLC PO BOX 8249 YAKIMA WA 98908 CONSTRUCTION 449240 FIELD GROUP 103 N 3RD STREET YAKIMA WA 98901 MARKETING SERVICES 427905 WATTSMART ELLECTRIC LLC 2811 TIETON DRIVE YAKIMA WA 98902 ELECTRICAL SERVICES 181958 11 14000 18116848 2006114 1678773 20136962 PATIENT SERVICE 621300 28962646 28962646 28962646 27968 27968 186555 268954 -82399 -82399 -10641 -71758 164891 -164891 -164891 -164891 48880286 28952005 -71758 -136923 2016468 870589 1145879 20987405 16741069 4246336 372269 326143 46126 2147057 1692192 454865 1938320 1492506 445814 61542 42193 19349 100677 69023 31654 2070841 1419753 651088 1986695 1190607 796088 907055 24052 883003 2144016 2131427 12589 75333 45255 30078 282172 483 281689 1076350 952414 123936 206447 63982 142465 PHARMACEUTICAL DRUGS 3751841 3751841 REPAIRS & MAINTENANCE 935110 462680 472430 BAD DEBT 27397 27397 2138996 964143 1174853 43225991 32240352 10985639 0 1285610 1980721 7131659 7549909 2059132 2451363 2039782 1260439 562026 528126 109853 139853 34469413 14094933 17275534 20374480 3994695 7912 7912 61744 27678 30533252 38315176 2034581 1999177 69145 4442234 4353637 3263121 5439338 2322886 2334459 12062822 14195756 X 18069379 23730322 401051 389098 18470430 24119420 30533252 38315176 5654295 -5305 0 X X 0 1 X 1 1 1 X 9748636 11296307 15374764 20263111 20136962 76819780 9748636 11296307 15374764 20263111 20136962 76819780 76819780 2788 5568 5275 119822 177228 310681 77130461 115864907 0.99600 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1674378 1674378 25748524 9524928 16223596 5940973 4570005 1370968 1105538 1105538 20374480 REFUNDABLE ADVANCE 2334459 2334459 X 49143935 -5305 268954 263649 48880286 0 48880286 43494945 268954 268954 43225991 0 43225991 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAD UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 268,954. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 268,954. X X 0 1 0 0 0 0 0 0 0 RHONDA HAUFF CEO 292308 0 2000 0 44942 0 42283 0 42971 0 424504 0 0 0 DR JOCELYN PEDROSA CMO 266488 0 37000 0 65454 0 0 0 44024 0 412966 0 0 0 BRETT MILLER CDO 200371 0 24923 0 47443 0 0 0 35190 0 307927 0 0 0 DR NANA KWAME ASIEDU OFEI PROVIDER 244005 0 15250 0 32950 0 0 0 10325 0 302530 0 0 0 DR REBECCA-LYN SOKOLOVE PROVIDER 221471 0 13000 0 33527 0 0 0 18329 0 286327 0 0 0 DR DANIEL DUNBAR PROVIDER 217121 0 14000 0 45436 0 0 0 4386 0 280943 0 0 0 DR CHAD DOUGLAS PROVIDER 218478 0 13000 0 16951 0 0 0 19436 0 267865 0 0 0 DR SUSAN DENNIS PROVIDER 197166 0 13750 0 22516 0 0 0 26254 0 259686 0 0 0 LARAINE RISING CFO 144679 0 2000 0 21680 0 0 0 26477 0 194836 0 0 0 MICHELLE SULLIVAN CQO 115820 0 2000 0 24341 0 0 0 25136 0 167297 0 0 0 CHRISTINA NEWMAN CIO 115896 0 2000 0 23725 0 0 0 21733 0 163354 0 0 0 MANUEL PEDROSA CIO 123147 0 2000 0 22547 0 0 0 15335 0 163029 0 0 0 ANNETTE RODRIGUEZ CHSO 117920 0 2000 0 15606 0 0 0 15271 0 150797 0 0 0 PART I, LINE 3 ANNUAL COMPENSATION SURVEYS AND BOARD OF DIRECTORS REVIEWS. PART I, LINE 4B NONQUALIFIED DEFERRED COMPENSATION PLAN THE ORGANIZATION'S NONQUALIFIED RETIREMENT PLAN IS FOR EMPLOYEES WITH 13 YEARS OR MORE OF SERVICE. EACH EMPLOYEE WHO IS ELIGIBLE TO PARTICIAPTE IS 100% VESTED AT ALL TIMES. BENEFITS ARE DISTRIBUTABLE TO EMPLOYEES OR BENEFICIARIES AT 55 YEARS OF AGE OR 25 YEARS OF SERVICE. PARTICIPANTS ARE ELIGIBLE FOR 50% OF THE ACCOUNT BALANCE UPON TERMINATION, WITH THE SECOND HALF AT 55 YEARS OF AGE UNLESS ALREADY QUALIFIED ABOVE. PARTICIPANTS: RHONDA HAUFF NO BENEFITS PAID IN CURRENT YEAR. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2022-02-28 4463210 REFINANCE DEBT 0 0 0 A 109573 4463210 121132 4342078 2021 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X 28676 1678773 INVOICE PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN B IS THE NUMBER OF DONATED ITEMS RECEIVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE ORGANIZATION AND THE IMMEDIATE PAST CHAIR. THE EXECUTIVE COMMITTEE PERFORMS THE FUNCTIONS OF THE BOARD OF DIRECTORS IN THE ROUTINE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS WHO MAY AFFIRM OR DISAFFIRM SUCH ACTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 WAS REVIEWED AT THE BOARD OF DIRECTORS MEETING WITH THE CEO AND CFO. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY BY THE BOARD OF DIRECTORS AND UPPER MANAGEMENT. ATTESTATIONS ARE COMPLETED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DID A LOCAL AND REGIONAL MARKET SURVEY OF SALARIES FOR HEALTH CARE INDUSTRY MANAGERS USING MILLIMAN AND NWRPCA SALARY SURVEYS. RECOMMENDATIONS WERE MADE TO THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THIS WAS MOST RECENTLY PERFORMED DURING THE YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUTHORITY TO SELECT THE FINANCIAL STATEMENT AUDITOR AND TO OVERSEE THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR.