2022-05-16T10:49:05-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 1202 N 16TH AVE STE 100 YAKIMA WA 98902 990 2020-07-01 910928817 YAKIMA NEIGHBORHOOD HEALTH SERVICES YAKI 5094544143 12 S 8TH STREET YAKIMA WA 98901 RHONDA HAUFF CEO 5094544143 2022-05-12 1 RHONDA HAUFF 999009999 STACY SHORT P00837115 5098232910 2022-05-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z RHONDA HAUFF 12 S 8TH STREET YAKIMA WA 98901 37235945 0 X WWW.YNHS.ORG X 1975 WA TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY HEALTH CARE, AND PROMOTE LEARNING OPPORTUNITIES. 12 12 402 10 -76333 0 11296307 15374764 19308801 21716075 -2853 8270 -297648 -126668 30304607 36972441 0 0 0 0 20960436 22531466 0 0 0 8473286 11679706 29433722 34211172 870885 2761269 24054612 25976042 14743333 13903494 9311279 12072548 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 13987535 16333549 PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES: YNHS PROVIDED PRIMARY CARE SERVICES TO NEARLY 22,000 CHILDREN, ADULTS, AND SENIORS IN 2021, THROUGH 130,000 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. 60% OF PRIMARY CARE PATIENTS HAD INCOMES BELOW 100% OF THE FEDERAL POVERTY LEVEL ($26,200 FOR A FAMILY OF 4), AND OVER 3,700 INDIVIDUALS WERE UNINSURED, LOW-INCOME RESIDENTS OF YAKIMA COUNTY. 3360212 4621005 DENTAL SERVICES: YNHS STAFF PROVIDED 18,296 DENTAL VISITS TO LOW-INCOME AND UNDERSERVED RESIDENTS OF YAKIMA COUNTY IN 2021, 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 2,148 DENTAL VISITS TO PEOPLE EXPERIENCING HOMELESSNESS. 5082934 320768 SUPPORTIVE HOUSING: LAST YEAR, YNHS STAFF PROVIDED PERMANENT SUPPORTIVE HOUSING FOR 200 INDIVIDUALS IN 126 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. 96 PEOPLE RECEIVED RECUPERATIVE CARE (NURSING, BEHAVIORAL HEALTH, AND CASE MANAGEMENT SERVICES) FROM THE MEDICAL RESPITE PROGRAM FOR A TOTAL OF 1,070 BED NIGHTS. AN ADDITIONAL 200 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 1,799 NIGHTS. THE MEDICAL RESPITE PROGRAM PROVIDED A SIGNIFICANT COST SAVINGS TO THE MEDICAL COMMUNITY BY PREVENTING HOSPITAL ADMISSIONS AND RE-ADMISSIONS FOR HOMELESS INDIVIDUALS. 4037573 390418 OTHER CLINIC OPERATIONS - VARIOUS PREVENTIVE FAMILY HEALTH SERVICES TARGETED AT CHILDREN OF LOW INCOME FAMILIES. 4037573 390418 26468254 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 0 0 0 0 0 0 0 0 0 1 345 0 402 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 S 8TH STREET YAKIMA WA 98901 DON HINMAN CHAIRMAN 2.00 X X 0 0 0 MARY KOLHSTAEDT HUYCKE VICE CHAIRMAN 2.00 X X 0 0 0 GREGORY NEBEKER TREASURER 2.00 X X 0 0 0 NANCY KOKENGE 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 EVERARDO GONZALEZ BOARD MEMBER 2.00 X 0 0 0 EDGAR HERNANDEZ BOARD MEMBER (THRU 1/2021) 2.00 X 0 0 0 CAROL HOLDEN BOARD MEMBER 2.00 X 0 0 0 NORM JOHNSON 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 (AS OF 10/2020) 40.00 X 341492 0 75783 ANITA MONOIAN CEO (THRU 9/2020) 40.00 X 635637 0 29983 LARAINE RISING CFO 40.00 X 145534 0 16842 DR JOCELYN PEDROSA CMO 40.00 X 353097 0 41390 DR BRETT MILLER CDO 40.00 X 216186 0 24318 CHRISTINA NEWMAN CIO 40.00 X 99632 0 11650 FRANK ROWLAND CHIEF FACILITIES & SAFETY OFFICER 40.00 X 37015 0 1188 MANUEL PEDROSA CIO 40.00 X 124343 0 11382 MICHELLE SULLIVAN CQO 40.00 X 96851 0 18650 DR NANA KWAME ASIEDU OFEI PROVIDER 40.00 X 266553 0 6132 DR DAVID BECERRIL PROVIDER 40.00 X 254970 0 10615 DR DANIEL COLE PROVIDER 40.00 X 246264 0 3668 DR REBECCA LYN SOKOLOVE PROVIDER 40.00 X 240600 0 11359 DR WINT WAI PROVIDER 40.00 X 238131 0 10562 3296305 0 273522 43 0 1 0 AMERISOURCEBERGEN PO BOX 978526 DALLAS TX 75397 PHARMACEUTICALS 1722096 KITT CONSTRUCTION & DEVELOPMENT LLC PO BOX 8249 YAKIMA WA 98908 CONSTRUCTION 1121375 OSIS PO BOX 772852 CHICAGO IL 60677 EHR SUPPORT 894688 PATTERSON DENTAL SUPPLY PO BOX 732865 DALLAS TX 75397 SUPPLIES AND EQUIPMENT 378531 HENRY SCHEIN 135 DURYEA ROAD MELVILLE NY 11747 SUPPLIES AND EQUIPMENT 313897 29 15271403 103361 15374764 PATIENT SERVICE 621300 21716075 21716075 21716075 5275 5275 136836 263504 -126668 -126668 -50335 -76333 2995 0 2995 2995 2995 36972441 21665740 -76333 8270 2236267 798181 1438086 15492102 13639138 1852964 339724 325800 13924 2973458 2461418 512040 1489915 1221120 268795 45991 26914 19077 47245 27648 19597 1317190 770812 546378 1598103 860270 737833 783340 11504 771836 3224891 3204947 19944 44317 21905 22412 262777 262777 761302 668880 92422 189115 55683 133432 PHARMACEUTICAL DRUGS 1423855 1423855 REPAIRS & MAINTENANCE 911913 429172 482741 BAD DEBT 125485 125485 TRAINING & RECRUITING 123887 86837 37050 820295 434170 386125 34211172 26468254 7742918 0 1842733 2026254 4526158 4723135 2152127 2332085 770642 1395252 384957 421061 207627 194888 26675068 11856528 14083824 14818540 4546 7541 81998 57286 24054612 25976042 1658215 2316426 6216839 5836335 3403900 3403900 3464379 2346833 14743333 13903494 X 8900172 11653461 411107 419087 9311279 12072548 24054612 25976042 2761269 0 X X 0 1 X 1 1 1 X 7999969 7583148 9748636 11296307 15374764 52002824 7999969 7583148 9748636 11296307 15374764 52002824 52002824 851 760 2788 5568 5275 15242 83381 0 0 0 83381 52101447 96314805 0.99810 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1612528 1612528 19843399 8081897 11761502 5219141 3774631 1444510 14818540 REFUNDABLE ADVANCE 2346833 2346833 X 37235945 0 37235945 -263504 -263504 36972441 34474676 263504 263504 34211172 0 34211172 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, 2021, 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 -263,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 263,504. X 0 0 X X 0 0 0 0 0 0 0 0 0 ANITA MONOIAN CEO (THRU 9/2020) 240493 0 11875 0 383269 0 0 0 29983 0 665620 0 0 0 RHONDA HAUFF CEO (AS OF 10/2020) 277001 0 50000 0 14491 0 37522 0 38261 0 417275 0 0 0 DR JOCELYN PEDROSA CMO 286875 0 12000 0 54222 0 0 0 41390 0 394487 0 0 0 DR NANA KWAME ASIEDU OFEI PROVIDER 229782 0 10000 0 26771 0 0 0 6132 0 272685 0 0 0 DR DAVID BECERRIL PROVIDER 226538 0 13250 0 15182 0 0 0 10615 0 265585 0 0 0 DR REBECCA LYN SOKOLOVE PROVIDER 225036 0 11000 0 4564 0 0 0 11359 0 251959 0 0 0 DR DANIEL COLE PROVIDER 225843 0 11000 0 9421 0 0 0 3668 0 249932 0 0 0 DR WINT WAI PROVIDER 223518 0 9000 0 5613 0 0 0 10562 0 248693 0 0 0 DR BRETT MILLER CDO 189936 0 14250 0 12000 0 0 0 24318 0 240504 0 0 0 LARAINE RISING CFO 137187 0 0 0 8347 0 0 0 16842 0 162376 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OF RESIDENCE FOR PERSONAL USE. $15,000. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 NONEAVAIL 2008-05-30 3732000 REFINANCE DEBT 0 0 0 A 1399734 3732000 73978 3658022 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - REVIEWED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATE BY BOARD OF DIRECTORS AND UPPER MANAGEMENT, ATTESTATION BY BOD. FORM 990, PART VI, SECTION B, LINE 15 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 BY FINANCE COMMITTEE AND APPROVED BY THE BOD. MOST RECENTLY PREFORMED DURING THE YEAR ENDED JUNE 30, 2020. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO PROCESS FROM PREVIOUS YEAR. SCHEDULE J, PART I, QUESTION 4-INFORMATION 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: ANITA MONONIAN NO BENEFITS PAID IN CURRENT YEAR. RHONDA HAUFF NO BENEFITS PAID IN CURRENT YEAR.