2023-11-10T17:49:29-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2022-01-01 821626178 NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH NORT 2092938596 200 VALLEY MALL PARKWAY EAST WENATCHEE WA 98802 JOHN SCHAPMAN EXECUTIVE DIRECTOR 2092938596 2023-11-09 1 JOHN SCHAPMAN 999009999 0 EMILY MCCANN P01759947 5097351561 2023-11-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SCHAPMAN 200 VALLEY MALL PARKWAY EAST WENATCHEE WA 98802 6415400 0 X WWW.NCACH.ORG X 2017 WA TO ADVANCE WHOLE-PERSON HEALTH AND HEALTH EQUITY IN NORTH CENTRAL WASHINGTON. 17 17 9 17 0 0 4891984 6361183 0 0 17436 54217 0 0 4909420 6415400 0 1557797 0 0 0 743412 0 0 0 5913587 1581698 5913587 3882907 -1004167 2532493 19199284 21746790 0 0 19199284 21746790 THE MISSION OF NCACH IS TO ADVANCE WHOLE-PERSON HEALTH AND HEALTH EQUITY IN NORTH CENTRAL WASHINGTON BY UNIFYING STAKEHOLDERS, SUPPORTING COLLABORATION, AND DRIVING SYSTEMIC CHANGE, WITH PARTICULAR ATTENTION TO THE SOCIAL DETERMINANTS OF HEALTH. 0 0 3120282 1557797 0 NCACH SOLE FOCUS IS ON THE MEDICAID TRANSFORMATION PROGRAM BY BRINGING TOGETHER COMMUNITY PARTNERS TO ASSIST, FORMULATE AND IMPLEMENT INITIATIVES TO BRING PHYSICAL HEALTH, MENTAL HEALTH, AND SOCIAL SERVICES TOGETHER FOR WHOLE PERSON HEALTH. THIS OFTEN MEANS ADVOCATING FOR REGIONAL NEEDS WITHIN CURRENT SYSTEMS AND HELPING UNDERSERVED POPULATIONS FIND EQUITY. 3120282 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 1 25 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X JOHN SCHAPMAN 2092938596 200 VALLEY MALL PARKWAY EAST WENATCHEE WA 98802 MOLLY MORRIS CHAIR 2.00 X X 0 0 0 DELL ANDERSON VICE CHAIR 2.00 X X 0 0 0 ROSALINDA KIBBY TREASURER 2.00 X X 0 0 0 CATHY MEURET SECRETARY 2.00 X X 0 0 0 THERESA ADKINSON BOARD DIRECTOR 1.00 X 0 0 0 CARLENE ANDERS BOARD DIRECTOR 1.00 X 0 0 0 REBECCA DAVENPORT BOARD DIRECTOR 1.00 X 0 0 0 RAY EICKMEYER BOARD DIRECTOR 1.00 X 0 0 0 JESUS HERNANDEZ BOARD DIRECTOR 1.00 X 0 0 0 RAMONA HICKS BOARD DIRECTOR 1.00 X 0 0 0 KAT LATET BOARD DIRECTOR 1.00 X 0 0 0 PETER MORGAN BOARD DIRECTOR 1.00 X 0 0 0 DEB MURPHY BOARD DIRECTOR 1.00 X 0 0 0 NANCY SPURGEON BOARD DIRECTOR 1.00 X 0 0 0 KEN STERNER BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL TUGGY BOARD DIRECTOR 1.00 X 0 0 0 JUDY WARWICK BOARD DIRECTOR 1.00 X 0 0 0 JOHN SCHAPMAN EXECUTIVE DIRECTOR 40.00 X 95112 0 25762 95112 0 25762 0 0 0 0 0 6301400 59783 6361183 54217 54217 6415400 0 0 54217 X 1557797 1557797 120874 120874 487737 361365 126372 26147 21349 4798 57133 46257 10876 51521 31942 19579 3743 3743 67543 67543 1272094 957705 314389 8469 5446 3023 83416 64018 19398 16708 16708 28571 24285 4286 9898 329 9569 46199 34200 11999 7717 7717 PROGRAM EXPENSE 22312 15004 7308 15028 585 14443 3882907 3120282 762625 0 1620961 19199284 20125829 19199284 21746790 0 0 X 19199284 21746790 19199284 21746790 19199284 21746790 2532493 15013 0 X X 0 1 X 1 0 X 19738982 7299765 6021139 4891984 6361183 44313053 19738982 7299765 6021139 4891984 6361183 44313053 44313053 98147 142036 56783 17436 54217 368619 44681672 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6415400 0 6415400 0 6415400 3882907 0 3882907 0 3882907 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. 1 CATHOLIC CHARITIES OF THE DIOCESE OF YAKIMA 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 911370404 501(C)3 20000 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION CENTER FOR COMPREHENSIVE MOTIVATIONAL INTERVENTIONS SOCIETY PO BOX 2093 SUMAS WA 98295 464790582 501(C)3 41600 0 TECHNICAL SUPPORT AND TRAININGS FOR CLINCAL PARTNERS CHELAN COUNTY FIRE PROTECTION DISTRICT #9 21696 LAKE WENATCHEE HIGHWAY LEAVENWORTH WA 98826 943183805 CHELAN COUNTY 15000 0 CARE COORDINATION SERVICES FOR RESIDENTS CHELAN COUNTY PUBLIC HOSPITAL DISTRICT 2 - LAKE CHELAN HEALTH 817 COMMERCIAL STREET LEAVENWORTH WA 98826 910856279 CHELAN COUNTY 19720 0 CARE COORDINATION SERVICES FOR RESIDENTS CHILDREN'S HOME SOCIETY OF WASHINGTON 12360 LAKE CITY WAY NORTHEAST SUITE 450 SEATTLE WA 98125 910575955 501(C)3 75000 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION & SUPPORT GROUPS COLUMBIA BASIN HEALTH ASSOCIATION 1515 E COLUMBIA ST OTHELLO WA 993441846 910896701 501(C)3 12500 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION COLUMBIA COUNSELING 610 N MISSION ST 106 WENATCHEE WA 98801 463891415 10000 0 BEHAVIORAL HEALTH INTERNSHIP PROGRAM COLUMBIA VALLEY COMMUNITY HEALTH 600 ORONDO AVENUE WENATCHEE WA 98801 237297657 501(C)3 60000 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION & BEHAVIORAL HEALTH INTERNSHIP COMMUNITY CHOICE - ACTION HEALTH PARTNERS 595 GRANT ROAD STE 3-325 EAST WENATCHEE WA 98802 911656313 501(C)3 108372 0 SUPPORT COALITION BUILDING AND CARE COODINATION WORK COMMUNITY FOUNDATION OF NCW 9 S WENATCHEE AVE WENATCHEE WA 98801 911349486 501(C)3 30000 0 SUPPORTING NON PROFIT STRATEGIC PLANNING GRANTS CONFLUENCE HEALTH 1201 SOUTH MILLER STREET WENATCHEE WA 98801 454789950 501(C)3 25000 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION COULEE MEDICAL CENTER 411 FORTUYN RD GRAND COULEE WA 99133 911557904 OKANOGAN COUNTY 12500 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION FAMILY HEALTH CENTERS 716 1ST AVENUE SOUTH / PO BOX 1340 OKANOGAN WA 98840 911275011 501(C)3 16250 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION FAMILY HEALTH CENTERS OMAK DBA ADVANCE 1234 2ND AVENUE SOUTH / PO BOX 766 OKANOGAN WA 98840 464018587 501(C)3 28000 0 RECOVERY COACH SUPPORT FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT 23 ASH STREET SOUTH OMAK WA 98841 851201630 501(C)3 20000 0 YOUTH RECOVERY COACH SUPPORT GRANT COUNTY 840 EAST PLUM STREET MOSES LAKE WA 98837 916001319 GRANTY COUNTY 63600 0 SYRINGE SERVICE PROGRAM OUTREACH GRANT COUNTY DBA RENEW DBA GRANT INTEGRATED SERVICES 840 EAST PLUM STREET MOSES LAKE WA 98837 916001319 GRANTY COUNTY 20000 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION GRANT COUNTY ECONOMIC DEVELOPMENT COUNCIL 6594 PATTON BLVD NE MOSES LAKE WA 98837 911506322 501(C)3 75000 0 COALITION FOR HEALTH IMPROVEMENT SUPPORT COLUMBIA BASIN FAMILY MEDICINE 220 NAT WASHINGTON WAY EPHRATA WA 98823 916001946 GRANTY COUNTY 12500 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION HOPESOURCE 606 WEST 3RD AVENUE ELLENSBURG WA 98926 910814544 501(C)3 165000 0 RECOVERY COACH SUPPORT LIFELINE AMBULANCE INCORPORATED 501 NORTH WENATCHEE AVE WENATCHEE WA 98801 911410654 9900 0 SUPPORT TRANSPORTATION EFFORST IN OKANOGAN COUNTY LITTLE STAR SCHOOL MONTESSORI 101 NORFOLK RD WINTHROP WA 98862 911193700 501(C)3 20000 0 EQUITY FUNDING FOR STUDENTS MOSES LAKE COMMUNITY HEALTH CENTER 605 S COOLIDGE ST MOSES LAKE WA 988371873 911537371 501(C)3 20000 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION OKANOGAN BEHAVIORAL HEALTHCARE 1007 KOALA DRIVE OMAK WA 98841 412040765 501(C)3 26250 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION AND BEAHVIORAL HEALTH INTERNSHIP OKANOGAN COUNTY COMMUNITY ACTION COUNCIL 424 S 2ND AVENUE OKANOGAN WA 98840 910814162 501(C)3 15000 0 PROMOTE EQUITABLE ACCESS TO ONLINE SERVICES OKANOGAN COUNTY PUBLIC HEALTH 1234 SOUTH 2ND AVE OKANOGAN WA 98840 205843327 OKANOGAN COUNTY 87223 0 MANAGING THE OKANOGAN COUNTY COALITION FOR HEALTH IMPROVEMENT MID VALLEY HOSPITAL PO BOX 793 OMAK WA 98841 910750229 OKANOGAN COUNTY 12500 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION OUR VALLEY OUR FUTURE 14 NORTH WENATCHEE AVENUE STE 155 WENATCHEE WA 98801 834277697 501(C)3 130825 0 SUPPORTING EDUCATION AND EQUITY WORK ACROSS NCW OXFORD HOUSE CHELAN 214 METHOW STREET WENATCHEE WA 98801 454634667 501(C)3 18750 0 TRANPORTATION AND HOUSING FOR INDIVIDUALS LEAVING INCARCERATION WITH SUBSTANCE USE DISORDER PHYSICIAN & HEALTHCARE CONSULTING LLC 3326 NORTHWEST FIR AVENUE EAST WENATCHEE WA 98802 823392024 6000 0 WORKFORCE CONSULTING FOR CLINICAL PARTNERS RURAL RESOURCES COMMUNITY ACTION 956 SOUTH MAIN COLVILLE WA 99114 910793447 501(C)3 143400 0 CARE COORDINATION AND TRANSPORTATION SUPPORTS SAMARITAN HEALTHCARE 801 E WHEELER RD MOSES LAKE WA 988371820 911230237 501(C)3 16250 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION THE CENTER FOR ALCOHOL AND DRUG TREATMENT 327 OKANOGAN AVENUE WENATCHEE WA 98801 916060453 501(C)3 49751 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION TOGETHER FOR YOUTH PO BOX 3525 WENATCHEE WA 98807 943197733 501(C)3 60240 0 YOUTH SUICIDE PREVENTION WORK IN PARTNERSHIP WITH SCHOOL DISTRICTS UPPER VALLEY MEND 347 DIVISION ST LEAVENWORTH WA 988261444 911415660 501(C)3 40000 0 SUPPORT DEVELOPMENT OF AFFORDABLE HOUSING PLAN IN LEAVENWORTH WA WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON 202 PALOUSE STREET WENATCHEE WA 98801 911109429 501(C)3 57000 0 SUPPORTING RECOVERY COACH SERVICES IN CHELAN COUNTY REGIONAL JUSTICE CENTER 33 3 PART I, LINE 2: NCACH MAINTAINS TRACKING TOOLS TO MONITOR THE PROVIDERS. THESE TOOLS LIST OUT GRANTEE INFORMATION INCLUDING THE AWARD, AWARD DATES AND REQUIRED MILESTONES. THE MILESTONES AND AWARD AMOUNTS ARE WRITTEN IN CONTRACTS SIGNED BY THE PROVIDERS AND NCACH. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM WAS MADE AVAILABLE TO NCACH GOVERNING BOARD MEMBERS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C AT EVERY GOVERNING BOARD MEETING, NCACH ROUTINELY ASKS FOR MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST PERTAINING TO THE MATERIALS LISTED IN THE BOARD AGENDA. ANNUALLY, NCACH STAFF SENDS OUT THE CONFLICT OF INTEREST POLICY AND ASKS BOARD MEMBERS TO PROVIDE UPDATED DETAILS ON ANY CONFLICTS THEY MAY HAVE OVER THE COURSE OF THE NEW YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW PERFORMANCE AND RECOMMEND COMPENSATION ADJUSTMENTS AS PART OF THE ANNUAL REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 NCACH HAS ALL GOVERNING BOARD AND WORKGROUP DOCUMENTS POSTED PUBLICLY ON THE NCACH.ORG WEBPAGE. DOCUMENTS ARE SENT OUT PRIOR TO MEETINGS FOR ALL PARTNERS TO SEE. FINANCIAL STATEMENTS ARE POSTED AS PART OF THE MEETING DOCUMENTS ON THE WEBPAGE AND SHARED AT THE OPEN MEETINGS OF THE GOVERNING BOARD. NCACH POSTS THE CONFLICT-OF-INTEREST POLICY ON THE NCACH.ORG WEBPAGE UNDER THE GOVERNING BOARD SECTION. FORM 990, PART IX, LINE 11G HUMAN RESOURCE CONSULTING : PROGRAM SERVICE EXPENSES 28,796. MANAGEMENT AND GENERAL EXPENSES 9,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,028. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 928,909. MANAGEMENT AND GENERAL EXPENSES 305,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234,066. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.