2023-11-27T17:26:03-05:00 2022-12-31 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-01-01 237100868 COUNTRY DOCTOR COMMUNITY CLINIC COUN 2062991941 2101 E YESLER WAY SE STE 210 SEATTLE WA 98122 BRANDY TAYLOR EXECUTIVE DIRECTOR 2062991941 2023-11-24 true BRANDY TAYLOR 999009999 false THOMAS DINGUS P00951009 5092420874 2023-11-27 2022 2023-04-26 12:10:37Z BRANDY TAYLOR 2101 EAST YESLER WAY SE STE 120 SEATTLE WA 98122 35292788 false X CDCHC.ORG X 1971 WA TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, CARING, CULTURALLY APPROPRIATE PRIMARY HEALTH CARE THAT ADDRESSES THE NEEDS OF PEOPLE, REGARDLESS OF THEIR ABILITY TO PAY. 11 11 309 65 0 9797728 9668398 22650899 24922551 16490 -94055 542435 684644 33007552 35181538 4481 0 21097283 21404305 0 172692 12346488 14011862 33443771 35420648 -436219 -239110 31082020 30476117 14785071 14418278 16296949 16057839 TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, CARING, CULTURALLY APPROPRIATE PRIMARY HEALTH CARE THAT ADDRESSES THE NEEDS OF PEOPLE, REGARDLESS OF THEIR ABILITY TO PAY. false false 27238739 4481 24922551 COUNTRY DOCTOR COMMUNITY CLINIC PROVIDED 42,139 MEDICAL VISITS, 6,149 DENTAL VISITS AND 3,714 MENTAL HEALTH VISITS DURING 2022. 48% OF THE PATIENTS SEEN DURING THE YEAR HAD INCOME LESS THAN 200% OF THE FEDERAL POVERTY LEVEL (FPL) WHILE 21% WERE UNINSURED. 3146018 THE OTHER HEALTH SERVICES PROGRAMS PROVIDED 1,225 ANCILLARY VISITS (E.G. NUTRITION, WIC, ELIGIBILITY) TO LOW-INCOME PATIENTS. 30384757 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 22 0 true 309 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false true true false true true true true true true true false X BRANDY TAYLOR 2062991941 2101 EAST YESLER WAY SE STE 120 SEATTLE WA 98122 MATTHEW LOGALBO CMO 40.00 X 210592 0 25339 EMILY FLYNN PHYSICIAN 40.00 X 209066 0 18884 SARAH HUFBAUER PHYSICIAN 20.00 X 201399 0 22787 JEREMIAH REENDERS PHYSICIAN 32.00 X 198410 0 13141 LAURA ADLER PHYSICIAN 36.00 X 195955 0 9785 TIMAR ALEM PHYSICIAN 40.00 X 192874 0 9290 BESSIE CHI PHARMACY DIR 40.00 X 187706 0 16328 BRANDY TAYLOR EXECUTIVE DI 40.00 X 186338 0 19190 ANGELA TREPTOW INTERIM FINA 40.00 X 130484 0 22598 MARGARET TAYLOR CFO (THRU AP 40.00 X 62452 0 5024 GRANT SCULL CHAIR 1.00 X X 0 0 0 RIK WYMAN PAST CHAIR 1.00 X X 0 0 0 ROB ROCHE TREASURER 1.00 X X 0 0 0 KUSH DOSHI SECRETARY 1.00 X X 0 0 0 CHRISTINE ASIIMWE DIRECTOR 1.00 X 0 0 0 DJENOM BENJAMIN DIRECTOR 1.00 X 0 0 0 ROI-MARTIN BROWN DIRECTOR 1.00 X 0 0 0 SCOTT CRAIN DIRECTOR 1.00 X 0 0 0 JAMES KING DIRECTOR 1.00 X 0 0 0 KHANG TO DIRECTOR 1.00 X 0 0 0 DAVID CORRADO DIRECTOR 1.00 X 0 0 0 1775276 162366 50 false true false ADJ INTEGRATION SOLUTIONS 19409 99TH STREET COURT E BONNEY LAKE WA 98391 IT SUPPORT 749691 OCHIN INC 1881 SW NAITO PARKWAY PORTLAND OR 97201 IT SERVICES 547713 ROBERT HALF TALENT SOLUTIONS 601 UNION STREET SUITE 4300 SEATTLE WA 98101 CONSULTANTS/HR 261203 STRATUS INDEMAND INC PO BOX 675248 DETROIT MI 48267 INTERPRETER 196053 LABCORP OF AMERICA HOLDINGS 531 SOUTH STREET BURLINGTON NC 27215 LAB SERVICES 127886 6 9302003 366395 9668398 NET PATIENT SERVICES 621400 13446752 13446752 PHARMACY REVENUE 621400 11475799 11475799 24922551 17195 17195 202722 202722 202722 202722 111250 -111250 -111250 -111250 RISK POOL & INCENTIVES 900099 481922 481922 481922 35181538 24922551 590589 X 4481 4481 866051 439966 426085 16553767 15376405 1035311 142051 681972 587089 88853 6030 1961855 1317139 635415 9301 1340660 1161388 167985 11287 68728 68728 37396 37396 4187568 3075821 1111747 169044 9822 159222 550086 205569 344517 621782 496151 123244 2387 22977 12129 10848 32217 24327 7890 23274 23274 655564 624435 29493 1636 172554 26507 146047 MEDICAL SUPPLIES 6918524 6918524 TAXES 271300 271300 REPAIR & MAINTENANCE 125957 24053 101904 154891 80951 73940 35420648 30384757 4863199 172692 12213321 11529299 4998 4998 1598562 2585975 1195513 845430 250946 277417 21530281 9918167 12186675 11612114 3632005 3552958 67926 31082020 30476117 3417441 4086980 7504990 7288998 3862640 3042300 14785071 14418278 X 16213894 15974784 83055 83055 16296949 16057839 31082020 30476117 -239110 X false true X true true true X 6490239 7048419 9290166 9797728 9668398 42294950 6490239 7048419 9290166 9797728 9668398 42294950 42294950 62002 213989 263521 213021 219917 972450 466795 388171 2217233 344246 481922 3898367 47165767 112531281 0.89670 0.89230 X PART II, LINE 10 RISK POOL & INCENTIVES 3,631,462 OTHER REVENUE 180,594 FUNDRAISING EVENT REVENUE 86,311 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83055 83055 83055 83055 83055 83055 83055 83055 83055 83055 1.00000 false false 184000 184000 16601647 6219127 10382520 182047 182047 4528586 3516993 1011593 34001 34001 11612114 PPP LOAN PAYABLE 3020000 CAPITAL LEASE OBLIGATION 22300 3042300 X 35181538 35181538 35181538 35420648 35420648 35420648 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE ASSETS SET ASIDE AND RESTRICTED BY DONORS. THE INCOME GENERATED FROM THESE ASSETS IS USED TO FUND OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X CDCHC'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, UNRELATED BUSINESS ACTIVITIES WOULD BE SUBJECT TO INCOME TAX. SINCE CDCHC IS EXEMPT FROM FEDERAL INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. MANAGEMENT EVALUATED CDCHC'S TAX POSITIONS AND CONCLUDED THAT CDCHC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE STATE STATUTE 5, USUALLY FOR THREE YEARS SUBSEQUENT TO THE DATE OF THE RETURN WAS FILED. X X X X X false false false false false false false false false MATTHEW LOGALBO CMO 189592 500 20500 10476 14863 235931 EMILY FLYNN PHYSICIAN 188066 500 20500 9767 9117 227950 SARAH HUFBAUER PHYSICIAN 173899 500 27000 10265 12522 224186 JEREMIAH REENDERS PHYSICIAN 177410 500 20500 6035 7106 211551 LAURA ADLER PHYSICIAN 175955 500 19500 9785 205740 TIMAR ALEM PHYSICIAN 165374 500 27000 8694 596 202164 BESSIE CHI PHARMACY DIRECTOR 179901 500 7305 7320 9008 204034 BRANDY TAYLOR EXECUTIVE DIRECTOR 181176 500 4662 5643 13547 205528 ANGELA TREPTOW INTERIM FINANCE DIR 122928 500 7056 5998 16600 153082 FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR AND AT LEAST THREE OTHER BOARD MEMBERS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY AS EXPRESSLY DELEGATED TO IT BY RESOLUTION OF THE BOARD IN THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE FINANCE TEAM WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN. THE FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AT THEIR NEXT MEETING AFTER THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE AND NON-COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ARE REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED DURING THE MONTHLY MEETINGS. BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY. ANY MEMBER WITH A STATED CONFLICT OF INTEREST IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE BOARD CHAIR DETERMINES THE EXTENT OF THE CONFLICT AND WHETHER THE CONFLICTED BOARD MEMBER SHOULD NOT VOTE ON AN ISSUE OR SHOULD RECUSE HIM OR HERSELF FROM THE DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EVERY TWO YEARS, THIS PROCESS IS ASSISTED BY AN INDEPENDENT COMPENSATION CONSULTANT AS WELL AS A MILLIMAN SURVEY THAT ASSESSES MARKET COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE DIRECTOR OF FINANCE'S COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR BASED ON A MILLIMAN SURVEY THAT ASSESSES MARKET COMPENSATION. THE BOARD THEN REVIEWS IT ALONG WITH ALL OTHER EMPLOYEES AS A GROUP. FORM 990, PAGE 6, PART VI, LINE 19 CDCHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 3,075,821 1,111,747 0