2023-05-15T15:17:32-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-07-01 910928817 YAKIMA NEIGHBORHOOD HEALTH SERVICES YAKI 5094544143 12 S 8TH STREET YAKIMA WA 98901 RHONDA HAUFF CEO 5094544143 2023-05-11 1 RHONDA HAUFF 999009999 KURT BENNION CPA P01469618 4252506100 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RHONDA HAUFF 12 S 8TH STREET YAKIMA WA 98901 46916773 0 X WWW.YNHS.ORG X 1975 WA TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY HEALTH CARE, AND PROMOTE LEARNING OPPORTUNITIES. 10 10 402 11 -68782 0 15374764 20263111 21716075 26454514 8270 -432015 -126668 -102387 36972441 46183223 0 0 0 0 22531466 24728663 0 0 0 11679706 15056678 34211172 39785341 2761269 6397882 25976042 30533252 13903494 12062822 12072548 18470430 X TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY HEALTH CARE, TO PROMOTE LEARNING OPPORTUNITIES FOR STUDENTS OF HEALTH PROFESSIONS, AND END HOMELESSNESS AND IMPROVE QUALITY OF LIFE IN OUR COMMUNITIES. 0 0 15125328 0 15046971 PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES: YNHS PROVIDED PRIMARY CARE SERVICES TO NEARLY 22,000 CHILDREN, ADULTS, AND SENIORS IN 2022, THROUGH 145,000 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. 57% OF PRIMARY CARE PATIENTS HAD INCOMES BELOW 100% OF THE FEDERAL POVERTY LEVEL ($27,750 FOR A FAMILY OF 4), AND OVER 3,700 INDIVIDUALS WERE UNINSURED, LOW-INCOME RESIDENTS OF YAKIMA COUNTY. 7422403 0 204253 SUPPORTIVE HOUSING: LAST YEAR, YNHS STAFF PROVIDED PERMANENT SUPPORTIVE HOUSING FOR 191 INDIVIDUALS IN 109 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. 150 PEOPLE RECEIVED RECUPERATIVE CARE (NURSING, BEHAVIORAL HEALTH, AND CASE MANAGEMENT SERVICES) FROM THE MEDICAL RESPITE PROGRAM FOR A TOTAL OF 1,853 BED NIGHTS. AN ADDITIONAL 122 PATIENTS WERE ADMITTED TO THE RESPITE PROGRAM FOR ISOLATION AND QUARANTINE FROM COVID (INDIVIDUALS WHO DID NOT HAVE HOUSING, OR WHO LIVED IN CROWDED AND SHARED HOUSING AND WERE UNABLE TO ISOLATE ON THEIR OWN), FOR A TOTAL OF 970 NIGHTS. THE MEDICAL RESPITE PROGRAM PROVIDED A SIGNIFICANT COST SAVINGS TO THE MEDICAL COMMUNITY BY PREVENTING HOSPITAL ADMISSIONS AND RE-ADMISSIONS FOR HOMELESS INDIVIDUALS. 3780505 0 4721800 DENTAL SERVICES: YNHS STAFF PROVIDED 18,476 DENTAL VISITS TO LOW-INCOME AND UNDERSERVED RESIDENTS OF YAKIMA COUNTY IN 2022, 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 2,194 DENTAL VISITS TO PEOPLE EXPERIENCING HOMELESSNESS. 4547041 0 6447885 OTHER CLINIC OPERATIONS - VARIOUS PREVENTIVE FAMILY HEALTH SERVICES TARGETED AT CHILDREN OF LOW INCOME FAMILIES. 4547041 0 6447885 30875277 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 1 580 0 402 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 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 MARY KOLHSTAEDT HUYCKE VICE CHAIR (THRU 07/2021) 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 343254 0 82566 DR JOCELYN PEDROSA CMO 40.00 X 353654 0 41360 DR BRETT MILLER CDO 40.00 X 235094 0 28144 LARAINE RISING CFO 40.00 X 161837 0 21232 MANUEL PEDROSA CIO 40.00 X 140280 0 11837 CHRISTINA NEWMAN CIO 40.00 X 131805 0 13815 MICHELLE SULLIVAN CQO 40.00 X 125544 0 21756 ANNETTE RODRIGUEZ CHSO 40.00 X 114704 0 12086 DR NANA KWAME ASIEDU OFEI PROVIDER 40.00 X 272063 0 9662 DR DANIEL COLE PROVIDER 40.00 X 264642 0 9594 DR REBECCA LYN SOKOLOVE PROVIDER 40.00 X 248009 0 16496 DR WINT WAI PROVIDER 40.00 X 256976 0 10126 DR CHAD DOUGLAS PROVIDER 40.00 X 238786 0 10866 2886648 0 289540 38 0 1 0 OSIS PO BOX 772852 CHICAGO IL 60677 EHR SUPPORT 780628 KITT CONSTRUCTION & DEVELOPMENT LLC PO BOX 8249 YAKIMA WA 98908 CONSTRUCTION 707856 SCRIBE-X LLC PO BOX 6590 PORTLAND OR 97228 MEDICAL TRANSCRIPTION SERVICES 122674 COMPHEALTH PO BOX 972651 DALLAS TX 75397 STAFFING SERVICES 109473 YAKIMA VALLEY MEMORIAL HOSPITAL 2811 TIETON DR YAKIMA WA 98902 STAFFING SERVICES 105071 17 14000 19887435 361676 85652 20263111 PATIENT SERVICE 621300 26454514 26454514 26454514 6064 6064 139435 241822 -102387 -102387 -33605 -68782 370 53279 0 491728 370 -438449 -438079 -438079 46183223 26420909 -68782 -432015 1937571 832010 1105561 19063174 15766157 3297017 341034 305514 35520 1697717 1354244 343473 1689167 1317550 371617 67958 38296 29662 75553 42576 32977 1453801 819261 634540 1716702 991194 725508 829095 4000 825095 5442900 5432532 10368 49661 25180 24481 239240 239240 889306 784084 105222 150374 60228 90146 PHARMACEUTICAL DRUGS 1858726 1858726 REPAIRS & MAINTENANCE 836414 438670 397744 TRAINING & RECRUITING 226712 141430 85282 BAD DEBT 28378 28378 1191858 663625 528233 39785341 30875277 8910064 0 2026254 1285610 4723135 7131659 2332085 2059132 1395252 2039782 421061 562026 194888 109853 30131103 12855569 14818540 17275534 7541 7912 57286 61744 25976042 30533252 2316426 2034581 2336503 4442234 3499832 3263121 3403900 2346833 2322886 13903494 12062822 X 11653461 18069379 419087 401051 12072548 18470430 25976042 30533252 6397882 0 X X 0 1 X 1 1 1 X 7583148 9748636 11296307 15374764 20263111 64265966 7583148 9748636 11296307 15374764 20263111 64265966 64265966 760 2788 5568 5275 119822 134213 64400179 106429459 0.99790 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1630428 1630428 22435050 8599409 13835641 5540322 4256160 1284162 525303 525303 17275534 REFUNDABLE ADVANCE 2322886 2322886 X 46425045 0 46425045 -241822 -241822 46183223 40027163 241822 241822 39785341 0 39785341 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, 2022, 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 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -241,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 241,822. X X 0 1 0 0 0 0 0 0 0 RHONDA HAUFF CEO 310220 0 3000 0 30034 0 42283 0 40283 0 425820 0 0 0 DR JOCELYN PEDROSA CMO 296491 0 41160 0 16003 0 0 0 41360 0 395014 0 0 0 DR NANA KWAME ASIEDU OFEI PROVIDER 237150 0 15000 0 19913 0 0 0 9662 0 281725 0 0 0 DR DANIEL COLE PROVIDER 233830 0 18000 0 12812 0 0 0 9594 0 274236 0 0 0 DR WINT WAI PROVIDER 229518 0 14000 0 13458 0 0 0 10126 0 267102 0 0 0 DR REBECCA LYN SOKOLOVE PROVIDER 232650 0 14000 0 1359 0 0 0 16496 0 264505 0 0 0 DR BRETT MILLER CDO 195098 0 24000 0 15996 0 0 0 28144 0 263238 0 0 0 DR CHAD DOUGLAS PROVIDER 217594 0 16000 0 5192 0 0 0 10866 0 249652 0 0 0 LARAINE RISING CFO 150789 0 3000 0 8048 0 0 0 21232 0 183069 0 0 0 MANUEL PEDROSA CIO 140280 0 0 0 0 0 0 0 11837 0 152117 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 20976 4463210 121132 4342078 2021 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 A 0 X 3246 85652 FMV 0 0 0 0 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, 2022. 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: NO CHANGES TO PROCESS FROM PREVIOUS YEAR.