2023-09-25T16:38:00-05:00 2022-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2022-01-01 815020706 PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH PIER 2533025508 2201 S 19TH STREET 101 TACOMA WA 98405 JOE LEROY BOARD CHAIR 2533025508 2023-09-25 1 JOE LEROY 999009999 0 STEVE FORBES-CPA P00012098 3607344280 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELEVATE HEALTH JOE LEROY 2201 S 19TH STREET 101 TACOMA WA 98405 16938957 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. 11 11 34 11 0 0 245000 0 12873933 16868916 72 70041 504600 0 13623605 16938957 1357710 1838364 0 0 4278453 2791204 0 0 0 9257094 7065472 14893257 11695040 -1269652 5243917 16774292 20958945 2603072 1543808 14171220 19415137 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 8722169 1838364 16868916 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. 8722169 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 326 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GENA MORGAN 2533025508 2201 S 19TH STREET 101 TACOMA WA 98405 JOE LEROY BOARD CHAIR & OFFICER 5.00 X X 0 0 0 HEATHER MOSS BOARD VICE CHAIR & OFFICER 5.00 X X 0 0 0 JOSE MENDOZA MD BOARD FINANCE CHAIR & OFFI 5.00 X X 0 0 0 BETH JOHNSON BOARD SECRETARY & OFFICER 5.00 X X 0 0 0 YUNI MEDLIN CAC BOARD LIASION 5.00 X X 0 0 0 MIKE CURRY INTERIM BOARD CHAIR 5.00 X X 0 0 0 NIGEL TURNER BOARD MEMBER 5.00 X 0 0 0 DHYAN LAL BOARD MEMBER 5.00 X 0 0 0 DAVID FLENTGE BOARD MEMBER 5.00 X 0 0 0 STEVE O'BAN BOARD MEMBER 5.00 5.00 X 0 0 0 LAUREN FULTON EXECUTIVE DIRECTOR OF ONEP 2.00 38.00 X 195513 0 12774 LOIS BERNSTEIN GOVERNANCE CHAIR & DIRECTOR 5.00 5.00 X 0 0 0 COURTNEY SCHWARTZ CHIEF FINANCIAL OFFICER 38.00 2.00 X 194167 0 20110 GENA MORGAN EXECUTIVE DIRECTOR 35.00 5.00 X 68462 0 1897 LAUREEN TOMICH CCN CLINICAL INTEGRATION M 40.00 X 146140 0 20078 AARON DE MONTMORENCY DIRECTOR OF IT, SECURITY, AND COMPLIANCE 40.00 X 127083 0 17900 SALLY KIM CCN CLINICAL DIRECTOR 40.00 X 105542 0 15683 HOWARD LAKOUGNA DIRECTOR OF DATA AND TECHNOLOGY 40.00 X 148300 0 9588 ROBERT WELLS DIRECTOR OF COMMUNICATIONS 40.00 X 150497 0 356 1135704 0 98386 7 0 1 0 0 GOVERNMENT CONTRACTS 620000 16868916 16868916 16868916 70041 70041 16938957 16868916 0 70041 1838364 1838364 492922 492922 1801014 368761 1432253 46606 2905 43701 265339 145508 119831 185323 75662 109661 490083 2200 487883 72115 2310 69805 313107 128575 184532 37276 37276 16014 100 15914 2388781 2081950 306831 126524 33086 93438 28293 6573 21720 17286 6375 10911 24641 24641 PARTNER INCENTIVES 3529643 3529643 TAXES AND LICENSES 13908 7210 6698 7801 25 7776 11695040 8722169 2972871 0 1348269 1143550 413573 1123514 611388 24890 120884 15404 129077 108305 36665 20772 13706497 19167831 16774292 20958945 2415004 1398008 145800 145800 42268 0 2603072 1543808 X 14171220 19415137 14171220 19415137 16774292 20958945 5243917 0 X 0 1 X 1 0 X 120000 2221557 245000 2586557 120000 2221557 245000 2586557 179502 2407055 7395 89472 16764 72 70041 183744 504600 504600 3274901 100132678 0.73500 X 113686 92914 20772 15391 15391 0 20772 CASH HELD IN ESCROW BY FIDUCIARY 19160031 SECURITY DEPOSITS 7800 19167831 1 PIERCE COUNTY COMMUNITY RESILIENCY FUND 2201 S 19TH STREET 101 TACOMA WA 98405 843962271 501(C)3 1804474 0 FUNDING FOR COMMUNITY RESILIENCY FUND EMERGENCY FOOD NETWORK 3318 92ND ST S LAKEWOOD WA 98499 943131776 501(C)3 0 19405 PERSONAL PROTECTIVE EQUIPMENT COVID RELIEF INTEGRITY NURSE CONSULTANTS 1500 BENSON RD S STE 104 RENTON WA 98055 832378880 LLC 0 5485 PERSONAL PROTECTIVE EQUIPMENT COVID RELIEF 2 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 COURTNEY SCHWARTZ CHIEF FINANCIAL OFFICER 194167 0 0 0 0 0 11571 0 8539 0 214277 0 0 0 LAUREN FULTON EXECUTIVE DIRECTOR OF ONEP 195513 0 0 0 0 0 11731 0 1043 0 208287 0 0 0 LAUREEN TOMICH CCN CLINICAL INTEGRATION M 146140 0 0 0 0 0 7332 0 12746 0 166218 0 0 0 HOWARD LAKOUGNA DIRECTOR OF DATA AND TECHNOLOGY 148300 0 0 0 0 0 0 0 9588 0 157888 0 0 0 ROBERT WELLS DIRECTOR OF COMMUNICATIONS 150497 0 0 0 0 0 356 0 0 0 150853 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PIERCE COUNTY COMMUNITY RESILIENCY FUND B 1804474 CASH AMOUNT