2022-10-19T13:35:31-05:00 2020-12-31 202609241 White & Company PC 910 Franklin Ave STE 3 Sunnyside WA 98944 990 2020-01-01 813973675 Astria Health ASTR 5098371356 1016 Tacoma Ave Sunnyside WA 98944 Maxwell Owens CFO 5098371500 2022-10-19 1 Maxwell Owens 999009999 Thomas White P00181579 5098376700 2022-09-29 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Maxwell Owens PO Box 719 Sunnyside WA 98944 12389309 0 X https://www.astria.health X 2016 WA To establish and coordinate policies, supervise operations, and perform other management support functions for a healthcare system. 6 6 0 0 0 0 0 0 15318538 12326280 1107 -51164391 0 0 15319645 -38838111 0 0 0 0 0 0 0 0 0 17354736 39655746 17354736 39655746 -2035091 -78493857 42305208 26448453 41628722 104265824 676486 -77817371 To establish and coordinate policies, supervise operations and perform other management support functions for a healthcare system. 0 0 25586472 -38082277 Astria Health manages hospitals, health clinics, home health services and other healthcare services in Yakima, Toppenish and Sunnyside, Washington and the surrounding areas. 25586472 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 41 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Max Owens 5098371500 1016 Tacoma Ave Sunnyside WA 98944 X Mary Ann Bliesner President/ Chair 4.00 X X 0 0 0 Ryan Maxwell Secretary/ Treasurer 4.00 X X 0 0 0 John Gallagher CEO through 11/2020 40.00 1.00 X X 0 0 0 Tom Strohm Trustee 4.00 X 0 0 0 Derek Kieta Trustee 4.00 X 0 0 0 Charles Sweet Trustee 4.00 X 0 0 0 Brian Gibbons CEO - 11/2020 to present 40.00 1.00 X X 0 0 0 Cary Rowan CFO through 07/2020 40.00 1.00 X 0 0 0 Maxwell Owens CFO - 07/2020 to present 40.00 1.00 X 0 0 0 0 0 0 0 0 0 0 Lapis Advisers LP 265 Magnolia Ave Ste 100 Larkspur CA 94939 Legal Services 7426676 AHM Inc 1806 Yakima Valley Hwy B Sunnyside WA 98944 Management Services 4333235 HTGAF Holding LLC DBA Gaffey Health CA 5110 Maryland Way Ste 200 Brentwood TN 37027 Consulting Services 3759564 Dentons US LLP 233 S Wacker Dr Ste 5900 Chicago IL 60606 Legal Fees 2659809 Labcorp PO Box 12140 Burlington NC 272162140 Lab Services 836765 15 Passthrough Revenue 551112 5233403 5233403 Management Fees 551112 4333235 4333235 Home Health Patient Services 621610 2759642 2759642 12326280 63029 63029 51227420 -51227420 -51227420 -51227420 -38838111 -38901140 0 63029 X 7949365 6212793 1736572 10046503 9142318 904185 8090433 8012659 77774 18745 18632 113 13983 12725 1258 12947 11782 1165 11026990 11026990 108216 129 108087 816708 759408 57300 Other Fees 910856 828880 81976 Dues 405116 368187 36929 License and Tax 187463 171481 15982 Recruitment 68421 47478 20943 39655746 25586472 14069274 0 48592 17924740 33140816 6754321 773254 436367 1621599 288574 8342546 1333025 42305208 26448453 5628722 10497740 36000000 93768084 41628722 104265824 X 676486 -77817371 676486 -77817371 42305208 26448453 -78493857 0 X 0 0 0 X 3934980 12066693 6809638 7092877 29904188 3934980 12066693 6809638 7092877 29904188 0 0 0 29904188 1107 63029 64136 1107 63029 64136 3934980 12066693 6810745 7155906 29968324 X 1058400 1058400 563199 288574 274625 1333025 Part X - FIN 48 Footnote The Organization is exempt from Federal Income Tax. Accordingly, no provision for income tax is necessary. The Organization evaluates uncertain tax positions whereby the effect fo the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of December 31, 2020, the Organization had no uncertain tax positions requiring accrual. Form 990, Part VI, Section A, line 3 Astria Health contracts with AHM, Inc. for management services and utilizes employees of AHM, Inc. as its Chief Executive Officer and Chief Financial Officer. AHM, Inc. offers financial performance evaluation, and educational and networking opportunities for nursing and other professional staff of the hospitals. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the CEO and CFO who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer prior to approval of the 990. A draft is also distributed to the board of directors for review. Once management is satisfied with the 990, the CEO authorizes the preparer to finalize the return. Form 990, Part VI, Section B, line 12c Each member of the board fills out a conflict of interest form disclosing any potential conflicts of interest on an annual basis or through self disclosure in the interim. If a potential conflict arises, the affected person shall fully disclose the nature of the interest and withdraw from discussion and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of Astria Health to do so. Astria Health has a compliance and monitoring policy that is enforced by the CEO. Form 990, Part VI, Section B, line 15 Line 15a - The CEO and CFO are both hired and paid through AHM, Inc. The salaries are established at the time of hire, and periodically thereafter, taking the following factors into account: a) qualifications of the candidate, including number of years of directly-related experience b) prevailing CEO and CFO compensation rates, as evidenced by salary survey data for businesses of similar size and within the relevant geographic area; and c) Astria Health's ability and willingness to pay, as agreed by Astria Health's board or a subcomittee thereof. Line 15b - A salary survey is reviewed for key employees by the CEO and HR director. The CEO makes recommendations to the board who then make the final decision on employment contracts. Form 990, Part VI, Section C, line 19 Astria Health makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Other Fees for Services: Program service expenses 8,012,659. Management and general expenses 77,774. Fundraising expenses 0. Total expenses 8,090,433. SHC Holdco LLC 1016 Tacoma Ave Sunnyside WA 98944 822369193 Holding Co WA Astria Health Yakima Home Care Holdings LLC 4000 Meridian Blvd Franklin TN 37067 813825537 Holding Co WA SHC Holdco LLC Yakima HMA Home Health LLC 7 S 10th Avenue Yakima WA 98902 270173556 Home Health WA Yakima Home Care Holdings LLC Sunnyside Community Hospital Assoc PO Box 719 Sunnyside WA 98944 911286274 Healthcare WA 501(c)(3) Line 3 Astria Health 0 Sunnyside Community Hospital Foundation PO Box 719 Sunnyside WA 98944 912000867 Fundraising WA 501(c)(3) Line 12a, I Sunnyside Community Hospital Assoc DBA Astria Sunnyside Hospital 0 Sunnyside Home Health DBA Astria Home Health PO Box 719 Sunnyside WA 98944 814552945 Home Health WA 501(c)(3) Line 3 Sunnyside Community Hospital Assoc DBA Astria Sunnyside Hospital 0 SHC Medical Center - Toppenish DBA Astria Toppenish Hospital 502 W 4th Avenue Toppenish WA 98948 814670687 Healthcare WA 501(c)(3) Line 3 SHC Holdco LLC 0 SCH Medical Center - Yakima DBA Astria Regional Medical Center 110 S 9th Avenue Yakima WA 98902 814653630 Healthcare WA 501(c)(3) Line 3 SHC Holdco LLC 0 AHM Inc 900 W Chestnut Ave Yakima WA 98902 823755882 Management Services WA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 AHM Inc M 4333235 GAAP SHC Medical Center - Yakima DBA Astria Regional Medical Center L 295856 GAAP SHC Medical Center - Toppenish DBA Astria Toppenish Hospital L 160724 GAAP Sunnyside Community Hospital Association DBA Astria Sunnyside Hospital L 1001456 GAAP Sunnyside Home Health DBA Astria Home Health L 3757 GAAP Yakima HMA Home Health LLC L 11928 GAAP SHC Medical Center - Yakima DBA Astria Regional Medical Center R 51227420 GAAP SHC Medical Center - Yakima DBA Astria Regional Medical Center E 20034645 GAAP The organization declared bankruptcy in 2019 that complicated the accounting work needed to prepare the organizations financial statements. The subsequent Covid-19 pandemic further delayed the ability of the organization and its health care subsidiaries to complete the financial statement work. Staffing, accounting and other issues due to the pandemic continued until the time of filing. Based on the facts explained, the organization requests that the penalty for late filing be removed based on reasonable cause.