2024-10-11T13:48:11-05:00 2023-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2023-01-01 815020706 PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH PIER 2533025508 4717 S 19TH STREET 200 TACOMA WA 98405 JOE LEROY BOARD PRESIDENT 2533025508 2024-10-07 1 0 STEVE FORBES-CPA P00012098 3607344280 2023 2024-10-15 13:58:12Z ELEVATE HEALTH HEATHER MOSS 4717 S 19TH STREET 200 TACOMA WA 98405 7962149 0 X ELEVATEHEALTH.ORG X 2016 WA TO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH. 7 7 21 10 0 0 0 0 16868916 7622470 70041 322731 0 16948 16938957 7962149 1838364 460667 0 0 2791204 1856194 0 0 0 7065472 3797178 11695040 6114039 5243917 1848110 20958945 29367372 1543808 940116 19415137 28427256 X TO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH, TO IMPROVE THE EFFICIENCY OF HEALTH CARE DELIVERY, TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ENGAGEMENT, COLLABORATION, AND INNOVATION, AND TO PROMOTE EQUITY IN HEALTH OUTCOMES, ACCESS TO HEALTH CARE AND COVERAGE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGHOUT PIERCE COUNTY. 0 0 3818946 460667 7622470 TO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH, TO IMPROVE THE EFFICIENCY OF HEALTH CARE DELIVERY, TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ENGAGEMENT, COLLABORATION, AND INNOVATION, TO PROMOTE EQUITY IN HEALTH OUTCOMES, ACCESS TO HEALTH CARE AND COVERAGE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGHOUT PIERCE COUNTY, AND TO RECEIVE, ADMINISTER, INVEST, AND DEPLOY FUNDS AND OTHER PROPERTIES THROUGH THE COMMUNITY RESILIENCY FUND. 3818946 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 0 0 0 1 330 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X GENA MORGAN 2533025508 4717 S 19TH STREET 200 TACOMA WA 98405 JOE LEROY BOARD PRESIDENT & OFFICER 2.00 X X 0 0 0 HEATHER MOSS BOARD VICE PRESIDENT & OFFICER 2.00 X X 0 0 0 GEOFFREY ANKENEY DIRECTOR 1.00 X 0 0 0 BETH JOHNSON BOARD SECRETARY & OFFICER 2.00 X X 0 0 0 YUNI MEDLIN DIRECTOR 1.00 X 0 0 0 MIKE CURRY DIRECTOR 1.00 X 0 0 0 NIGEL TURNER DIRECTOR 1.00 X 0 0 0 DHYAN LAL DIRECTOR 1.00 X 0 0 0 DAVID FLENTGE DIRECTOR 1.00 X 0 0 0 LOIS BERNSTEIN DIRECTOR 1.00 1.00 X 0 0 0 GENA MORGAN EXECUTIVE DIRECTOR 40.00 10.00 X 181751 0 20458 LAUREN FULTON SENIOR DIRECTOR OF COMMUNITY RESILIENCE 20.00 20.00 X 109821 0 8123 LAUREEN TOMICH CLINICAL INTEGRATION MANAGER 40.00 X 155919 0 18436 AARON DE MONTMORENCY DIRECTOR OF IT, SECURITY, AND COMPLIANCE 40.00 X 135923 0 10724 SALLY KIM DIRECTOR OF COMMUNITY-CLINICAL LINKAGES 40.00 X 143415 0 18432 ROBERT WELLS DIRECTOR OF COMMUNICATIONS 40.00 X 159859 0 11599 886688 0 87772 6 0 1 0 CFO SELECTIONS 3150 RICHARDS ROAD SUITE 150 BELLEVUE WA 98005 INTERIM CFO 218645 1 GOVERNMENT CONTRACTS 620000 7622470 7622470 7622470 322731 322731 OTHER INCOME 561499 13948 13948 LOAN INTEREST 561499 3000 3000 16948 7962149 7622470 0 339679 460667 460667 202209 202209 1369301 717311 651990 950 950 140796 89108 51688 142938 76615 66323 28008 3900 24108 345426 101221 244205 601159 391122 210037 112968 8640 104328 18109 1705 16404 174790 53043 121747 158564 79849 78715 35402 8984 26418 113561 17738 95823 13537 13537 5402 3311 2091 PARTNER PAYMENTS 2030879 1523824 507055 TAXES AND LICENSES 1329 37 1292 158044 78712 79332 6114039 3818946 2295093 0 1143550 16926170 10010133 611388 1525704 842509 15404 42540 134358 121842 20772 12516 19167831 7800 20958945 29367372 1398008 499950 145800 440166 1543808 940116 X 19415137 28427256 19415137 28427256 20958945 29367372 X 1848110 7164009 X 0 1 X 1 0 X 2221557 245000 2466557 2221557 245000 2466557 175256 2291301 89472 16764 72 70041 322731 499080 504600 16948 521548 3487185 73472013 0.65710 0.73500 X 118967 106451 12516 15391 15391 0 12516 1 PIERCE COUNTY COMMUNITY RESILIENCY FUND 2201 S 19TH STREET 101 TACOMA WA 98405 843962271 501(C)3 440167 0 FUNDING FOR COMMUNITY RESILIENCY FUND 1 PART I, LINE 2: GRANTS PROVIDED TO PIERCE COUNTY COMMUNITY RESILIENCY FUND ARE PART OF AN AGREEMENT VOTED ON BY THE BOARD OF DIRECTORS. OTHER GRANTS ARE APPROVED BY MANAGEMENT AND THE BOARD AND RECORDS OF WHO RECEIVED ASSISTANCE, INCLUDING THE TYPE OF ASSISTANCE, IS MAINTAINED. X X 0 0 0 0 0 0 0 0 0 GENA MORGAN EXECUTIVE DIRECTOR 181751 0 0 0 0 0 11232 0 9226 0 202209 0 0 0 LAUREEN TOMICH CLINICAL INTEGRATION MANAGER 155919 0 0 0 0 0 7800 0 10636 0 174355 0 0 0 ROBERT WELLS DIRECTOR OF COMMUNICATIONS 159859 0 0 0 0 0 9548 0 2051 0 171458 0 0 0 SALLY KIM DIRECTOR OF COMMUNITY-CLINICAL LINKA 143415 0 0 0 0 0 7906 0 10526 0 161847 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE FILING AND MAKE RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ALL POLICIES ARE REVIEWED WITH THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD ACTS AS THE COMPENSATION COMMITTEE FOR REVIEW OF THE EXECUTIVE DIRECTOR/CEO'S CONTRACT AND SALARY. FOR THE INITIAL YEAR OF EMPLOYMENT, AN OUTSIDE CONSULTANT WAS ENGAGED TO PROVIDE COMPARATIVE COMPENSATION DATA FOR SIMILAR COMPANIES FOR ALL C-SUITE ROLES. COMPENSATION INCREASES HAVE BEEN IN LINE WITH COST-OF-LIVING RAISES. AS OF 2022, ELEVATE HEALTH IS WORKING WITH A 3RD PARTY TO PROVIDE A COMPENSATION ANALYSIS FOR EVERY EMPLOYEE. PRIOR TO THE COMPENSATION ANALYSIS, EMPLOYEES SALARIES WERE DETERMINED BY INTERNALLY REVIEWING COMPENSATION IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO RELATED PARTY PIERCE COUNTY RESILIENCY FUND EIN: 84-3962271 RELATED TO MERGER EFFECTIVE 1/31/2024 7,164,009. PIERCE COUNTY COMMUNITY RESILIENCY FUND 2201 S 19TH STREET 101 TACOMA WA 98405 843962271 COMMUNITY RESILIENCY FUND WA 501(C)(3) LINE 7 PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PIERCE COUNTY COMMUNITY RESILIENCY FUND B 440167 CASH AMOUNT PIERCE COUNTY COMMUNITY RESILIENCY FUND C 7164009 CASH AMOUNT