2024-06-10T15:46:02-05:00 2023-12-31 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2023-01-01 813973675 ASTRIA HEALTH ASTR 5098371356 1016 TACOMA AVE SUNNYSIDE WA 98944 MAXWELL OWENS CHIEF FINANCIAL OFFICER 5098371356 2024-06-06 1 MAXWELL OWENS XXX-XX-XXXX 1 COLLEEN RAMIRES P01251320 4252597227 2024-06-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MAXWELL OWENS 1016 TACOMA AVE SUNNYSIDE WA 98944 41094183 0 X WWW.ASTRIA.HEALTH X 2016 WA ESTABLISH AND COORDINATE POLICIES, SUPERVISE OPERATIONS, AND PERFORM OTHER MANAGEMENT SUPPORT 4 4 117 4 0 0 384400 0 38498142 40673388 66 0 7290054 420795 46172662 41094183 0 31317 0 0 14512651 19150275 0 0 0 21537914 20970120 36050565 40151712 10122097 942471 11665812 12415360 79955773 79762850 -68289961 -67347490 TO ESTABLISH AND COORDINATE POLICIES, SUPERVISE OPERATIONS, AND PERFORM OTHER MANAGEMENT SUPPORT FUNCTIONS FOR A HEALTHCARE SYSTEM. 0 0 38255454 ASTRIA HEALTH MANAGES HOSPITALS, HEALTH CLINICS, HOME HEALTH SERVICES AND OTHER HEALTHCARE SERVICES IN YAKIMA, TOPPENISH AND SUNNYSIDE, WASHINGTON AND THE SURROUNDING AREAS. 3456108 2427512 ASTRIA HOME HEALTH AND HOSPICE - YAKIMA PROVIDES HOME HEALTH AND HOSPICE SERVICES TO THE COMMUNITY. IN 2023, THERE WERE A TOTAL OF 8,918 HOME HEALTH VISITS FOR 372 INDIVIDUALS AND A TOTAL OF 4,768 HOSPICE PATIENT CARE DAYS FOR 102 INDIVIDUAL CASES. 31317 31317 ASTRIA HEALTH SPONSORS MULTIPLE EVENTS THROUGH OUT THE YEAR TO SUPPORT THE EDUCATION OF MENTAL HEALTH, IMPORTANCE OF LOCAL HEALTHCARE SERVICES, AND ENCOURAGING HEALTHY ACTIVITY. 3487425 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 79 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MAXWELL OWENS 5098371379 1016 TACOMA AVE SUNNYSIDE WA 98944 BRIAN GIBBONS CHIEF EXECUTIVE OFFICER 22.00 18.00 X 841777 0 57034 MAXWELL OWENS CHIEF FINANCIAL OFFICER 22.00 18.00 X 652831 0 30174 SUZANNE BOSCH ATH & ASH CLINIC ADMINISTRATOR 1.00 39.00 X 292916 0 42681 CATHERINE BAMBRICK ATH ADMINISTRATOR 1.00 39.00 X 310805 0 15546 ALAN BOSCHKER PHYSICAL THERAPIST 40.00 X 231321 0 47228 TIMOTHY SALVOS ATH & ASH SYSTEM LABORATORY DIRECTOR 1.00 39.00 X 253565 0 23079 SANDRA CORTEZ CORPORATE CONTROLLER 40.00 X 224796 0 23532 JEFF BARROM BOARD CHAIR 1.00 1.00 X X 0 0 0 STEVE CARPENTER BOARD VICE CHAIR 1.00 1.00 X X 0 0 0 JIM HANSEN SECRETARY 1.00 1.00 X X 0 0 0 CHARLES SWEET TREASURER 1.00 1.00 X X 0 0 0 2808011 0 239274 18 0 1 0 KRAMER HEALTHCARE STAFFING LLC PO BOX 16-1263 BIG SKY MT 59716 CONTRACT LABOR 2979107 KRAMER STRATEGIC ADVISORS LLC 1350 N ORANGE AVE 250 WINTER PARK FL 32789 CONSULTING SERVICES 2490019 CERNER CORPORATION PO BOX 203448 DALLAS TX 75320 SOFTWARE SUPPORT & SERVICES 1959072 LABCORP PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 1237056 MOTOR VEHICLE ACCIDENT RECOVERY LLC PO BOX 2228 CARTERSVILLE GA 30120 PATIENT BILLING SERVICES 877099 20 MANAGEMENT FEES 551112 37796205 37796205 HOME HEALTH SERVICES 621610 2388922 2388922 NET PATIENT REVENUE 624100 488261 488261 40673388 SETTLEMENT 900099 370000 370000 REFUNDS 900099 41217 41217 9578 9578 420795 41094183 40682966 0 411217 31317 31317 1581814 1581814 9442373 1821602 7620771 442286 57928 384358 6468158 87338 6380820 1215644 561822 653822 468115 468115 374099 750 373349 2512369 22350 2490019 154705 8544 146161 42145 42145 599558 54569 544989 231286 115964 115322 24404 195 24209 7246739 118803 7127936 44776 925 43851 863751 5347 858404 PURCHASED SERVICES 5692957 230788 5462169 LAB SERVICES 1237056 1237056 BANKRUPTCY EXPENSES 451703 451703 RECRUITMENT 399841 399841 626616 369183 257433 40151712 3487425 36664287 0 527038 230721 401707 505633 835513 528290 2237243 1070135 1122018 1167108 8779536 9983608 11665812 12415360 3208407 4187668 850000 0 75000000 75000000 897366 575182 79955773 79762850 X -68289961 -67347490 -68289961 -67347490 11665812 12415360 942471 0 X 0 1 X 1 0 X X 4 SUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION DBA ASTRIA SUNNYSIDE HOSPITAL 911286274 3 1 0 23627401 SHC MEDICAL CENTER - YAKIMA DBA ASTRIA REGIONAL MEDICAL CENTER 814653630 3 1 0 0 SHC MEDICAL CENTER - TOPPENISH DBA ASTRIA TOPPENISH HOSPITAL 814670687 3 1 0 13706536 SUNNYSIDE HOME HEALTH DBA ASTRIA HOME HEALTH 814552945 3 1 0 9148 4 0 37343085 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND IN OTHERWISE DIRECTING THE USE OF INCOME AND ASSETS OF ASTRIA HEALTH THROUGH WEEKLY STRATEGY MEETINGS AND SHARED BOARD MEMBERS AND OFFICERS, WHEREIN THE SUPPORTED ORGANIZATIONS HAVE THE OPPORTUNITY TO EXPRESS THEIR IMMEDIATE AND LONG TERM NEEDS TO ASTRIA HEALTH AND REQUEST THAT SUCH POLICIES, INCOME, AND ASSETS OF ASTRIA HEALTH BE DIRECTED TOWARD AND UTILIZED FOR THE PURPOSE OF MEETING THOSE NEEDS. PART IV, SECTION E, LINE 3(A): SECTION 4.1 OF ASTRIA HEALTH'S BYLAWS PROVIDE THAT ASTRIA HEALTH HAS THE AUTHORITY TO APPOINT ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR EACH SUPPORTED ORGANIZATION. PART IV, SECTION E, LINE 3(B): ASTRIA HEALTH EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF THE SUPPORTED ORGANIZATIONS, INCLUDING, BUT NOT LIMITED TO: (I) THE POWER TO CHANGE THE MISSION OF ANY SUPPORTED ORGANIZATION; (II) THE POWER TO ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF EACH SUPPORTED ORGANIZATION; (III) THE POWER TO ESTABLISH PARAMETERS RELATING TO AND TO APPROVE THE ACQUISITION OF ASSETS, THE INCURRENCE OF INDEBTEDNESS, OR THE DISPOSITION OF ASSETS OF EACH SUPPORTED ORGANIZATION; (IV) THE POWER TO CAUSE THE MERGER, DISSOLUTION, OR CONVERSION OF ANY SUPPORTED ORGANIZATION; (V) THE POWER TO APPROVE THE ANNUAL STRATEGIC PLANS AND OPERATING AND CAPITAL BUDGETS OF EACH SUPPORTED ORGANIZATION; AND (VI) THE POWER TO APPOINT AUDITORS FOR EACH SUPPORTED ORGANIZATION. 1544112 485712 1058400 612514 584423 28091 80617 80617 1167108 DUE FROM (TO) INTERCOMPANY 9604992 OPERATING LEASE RIGHT-OF-USE ASSETS 378616 9983608 EQUIPMENT LEASE 195000 OPERATING LEASE LIABILITIES 380182 575182 X PART X, LINE 2: THE ORGANIZATION COMPRISES SEVERAL CORPORATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515, AND SEVERAL LIMITED LIABILITY COMPANIES. THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH IS AN ACCOUNTING STANDARD THAT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. 0 CITY OF SUNNYSIDE 818 E EDISON AVE SUNNYSIDE WA 98944 816001284 0 11995 SPONSOR A VIDEO ON THE CITY OF SUNNYSIDE WEBSITE THAT HIGHLIGHTS SERVICES AVAILABLE IN SUNNYSIDE AND SURROUNDING SERVICE AREAS. 1 0 X X 0 0 0 0 0 0 0 0 0 BRIAN GIBBONS CHIEF EXECUTIVE OFFICER 481943 0 355666 0 4168 0 13200 0 43834 0 898811 0 0 0 MAXWELL OWENS CHIEF FINANCIAL OFFICER 374726 0 271708 0 6397 0 13200 0 16974 0 683005 0 0 0 SUZANNE BOSCH ATH & ASH CLINIC ADMINISTRATOR 195377 0 96804 0 735 0 0 0 42681 0 335597 0 0 0 CATHERINE BAMBRICK ATH ADMINISTRATOR 220630 0 86750 0 3425 0 12351 0 3195 0 326351 0 0 0 ALAN BOSCHKER PHYSICAL THERAPIST 230694 0 0 0 627 0 9432 0 37796 0 278549 0 0 0 TIMOTHY SALVOS ATH & ASH SYSTEM LABORATORY DIRECTOR 253276 0 0 0 289 0 7670 0 15409 0 276644 0 0 0 SANDRA CORTEZ CORPORATE CONTROLLER 175065 0 49148 0 583 0 8798 0 14734 0 248328 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND CFO WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER PRIOR TO APPROVAL OF THE 990. A DRAFT IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO AUTHORIZES THE PREPARER TO FINALIZE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD FILLS OUT A CONFLICT OF INTEREST FORM DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR THROUGH SELF DISCLOSURE IN THE INTERIM. IF A POTENTIAL CONFLICT ARISES, THE AFFECTED PERSON SHALL FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF ASTRIA HEALTH TO DO SO. ASTRIA HEALTH HAS A COMPLIANCE AND MONITORING POLICY THAT IS ENFORCED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE CEO'S SALARY IS ESTABLISHED AT THE TIME OF HIRE, AND PERIODICALLY THEREAFTER, TAKING THE FOLLOWING FACTORS INTO ACCOUNT: A) QUALIFICATIONS OF THE CANDIDATE, INCLUDING NUMBER OF YEARS OF DIRECTLY-RELATED EXPERIENCE B) PREVAILING CEO COMPENSATION RATES, AS EVIDENCED BY SALARY SURVEY DATA FOR BUSINESSES OF SIMILAR SIZE AND WITHIN THE RELEVANT GEOGRAPHIC AREA; AND C) ASTRIA HEALTH'S ABILITY AND WILLINGNESS TO PAY, AS AGREED BY ASTRIA HEALTH'S BOARD OR A SUBCOMITTEE THEREOF. THE CEO'S COMPENSATION WAS LAST REVIEWED IN 2023. LINE 15B - THE CFO'S COMPENSATION IS DETERMINED IN THE SAME MANNER AS THE CEO'S AND WAS LAST REVIEWED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ASTRIA HEALTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SHC HOLDCO LLC 1016 TACOMA AVE SUNNYSIDE WA 98944 822369193 HOLDING CO WA -1052131 -660179 ASTRIA HEALTH YAKIMA HOME CARE HOLDINGS LLC 1016 TACOMA AVE SUNNYSIDE WA 98944 813825537 HOLDING CO WA 2007225 -471853 SHC HOLDCO LLC YAKIMA HMA HOME HEALTH LLC 1016 TACOMA AVE SUNNYSIDE WA 98944 270173556 HOME HEALTH WA -1052131 -660179 YAKIMA HOME CARE HOLDINGS LLC ASTRIA SUNNYSIDE FOUNDATION DBA ASTRIA HEALTH FOUNDATION PO BOX 719 SUNNYSIDE WA 98944 912000867 SUPPORTING ORGANIZATION WA 501(C)(3) LINE 12A, I SUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION DBA ASTRIA SUNNYSIDE HOSPITAL 0 SHC MEDICAL CENTER - TOPPENISH DBA ASTRIA TOPPENISH HOSPITAL 1016 TACOMA AVE SUNNYSIDE WA 98944 814670687 HEALTHCARE WA 501(C)(3) LINE 3 SHC HOLDCO LLC 1 SHC MEDICAL CENTER - YAKIMA DBA ASTRIA REGIONAL MEDICAL CENTER 1016 TACOMA AVE SUNNYSIDE WA 98944 814656360 HEALTHCARE WA 501(C)(3) LINE 3 SHC HOLDCO LLC 1 SUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION PO BOX 719 SUNNYSIDE WA 98944 911286274 HEALTHCARE WA 501(C)(3) LINE 3 ASTRIA HEALTH 1 SUNNYSIDE HOME HEALTH DBA ASTRIA HOME HEALTH 812 MILLER AVE SUITE A SUNNYSIDE WA 98944 814552945 HOME HEALTH WA 501(C)(3) LINE 3 SUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION DBA ASTRIA SUNNYSIDE HOSPITAL 1 AH NP8 1806 YAKIMA VALLEY HWY SUNNYSIDE WA 98944 831478789 HEALTHCARE WA 501(C)(3) LINE 3 ASTRIA HEALTH 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 SHC MEDICAL CENTER - TOPPENISH DBA ASTRIA TOPPENISH HOSPITAL L 13706536 GAAP SUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION DBA ASTRIA SUNNYSIDE HOSPITAL L 23627401 GAAP