2017-10-30T15:45:08-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2016-01-01 900997482 BETTER HEALTH TOGETHER BETT 5093151260 PO BOX 271 SPOKANE WA 99210 DAVID E LUHN CFO CFO 5093151260 2017-10-26 1 BARBARA L EARNHEART P00240388 5093636300 2017-10-18 67.137.57.251 2017-10-26 10:22:04 PD P 3A69748B60C5562FF1572AE4C29EA0C331661B82 F7FEC01EC20CA1B5D46E5CE0AEC8EC2B7989BB02 2016 2018-03-14 21:41:22Z ALISON CARL WHITE PO BOX 271 SPOKANE WA 99210 1878240 0 X WWW.BETTERHEALTHTOGETHER.ORG X 2013 WA PROMOTING HEALTH OF THE REGION THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM. 13 13 22 13 12907 0 1081837 1022081 923292 843252 0 0 2000 12907 2007129 1878240 0 0 0 0 803943 1033258 0 0 0 825798 790417 1629741 1823675 377388 54565 641478 696801 76483 77241 564995 619560 X BETTER HEALTH TOGETHER IS ORGANIZED AND OPERATED TO, WITHOUT LIMITATION, PROMOTE THE HEALTH OF ITS REGION'S RESIDENTS THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM (BETTER HEALTH, BETTER CARE, REDUCED COST). 0 1 307471 315282 CHRONIC DISEASE SELF-MANAGEMENT:DISCONTINUED AT THE END OF 2016. SERVED AS A COMMUNITY LEAD ORGANIZATION TO COORDINATE THE HEALTHY COMMUNITIES OBESITY, DIABETES, HEART DISEASE AND STROKE PREVENTION EFFORTS. THIS EFFORT WAS FUNDED THROUGH A CONTRACT WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH. 307286 349126 NAVIGATOR:AS A LEAD AGENCY, ASSISTS PEOPLE IN SIGNING UP FOR QUALIFIED HEALTH PLANS OR MEDICAID THROUGH THE WASHINGTON HEALTH BENEFIT EXCHANGE (HBE). SINCE ITS INCEPTION, THIS PROGRAM HAS ASSISTED OVER 130,000 INDIVIDUALS TO ENROLL AND RESULTED IN 97% OF PEOPLE IN THE REGION HAVING ACCESS TO HEALTH CARE COVERAGE. THIS EFFORT RECEIVES FUNDING FROM THE HBE. 269671 178844 HEALTH, HOUSING AND HOMELESSNESS (H3, INCLUDES HOT SPOTTERS PROJECT):DISCONTINUED AT THE END OF 2016. HOT SPOTTERS ENGAGED HIGH NEEDS PATIENTS WHO PRESENTED TO EMERGENCY ROOMS AND EMERGENCY RESPONDERS WITH A COMPLEX BLEND OF SOCIAL, MEDICAL, MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES. THIS PROGRAM AIMED TO IMPROVE HEALTH OUTCOMES FOR THESE MEDICALLY VULNVERABLE INDIVIDUALS THROUGH AN INNOVATIVE PAIRING OF A COMMUNITY HEALTH WORKER AND A HOUSING SPECIALIST. THIS EFFORT RECEIVED FUNDING FROM THE CITY OF SPOKANE AND THE HEALTH SCIENCES AND SERVICE ADMINISTRATION. 229648 ACCOUNTABLE COMMUNITIES OF HEALTH:AS LEAD FOR THE SPOKANE REGION, COORDINATES A COMMUNITY-BASED PARTNERSHIP WORKING ACROSS ALL SECTORS TO DEVELOP SHARED PRIORITIES, STRATEGIES AND ACTION PLANS TO IMPROVE HEALTH. ACH IS A KEY COMPONENT OF HEALTHIER WASHINGTON, THE STATE OF WASHINGTON'S COORDINATED EFFORT TO HELP INSURE BETTER HEALTH, BETTER CARE AND LOWER COSTS. THIS EFFORT RECEIVES GRANT FUNDING THROUGH THE WASHINGTON HEALTHCARE AUTHORITY. WORK IN THIS PROGRAM IS EXPANDING SIGNIFICANTLY IN 2017. 171762 DENTAL EMERGENCIES NEEDING TREATMENT (DENT):A PROGRAM DESIGNED TO REDUCE UNNECESSARY EMERGENCY ROOM UTILIZATION BY PATIENTS WITH DENTAL EMERGENCIES AND TO COORDINATE A NETWORK OF ORAL HEALTH CARE PROVIDERS TO IMPROVE ACCESS, HEALTH AND REDUCE OVERALL COSTS. SINCE INCEPTION, THIS PROGRAM HAS HELPED TO INCREASE THE NUMBER OF DENTISTS ACCEPTING APPLE HEALTH BY 50% AND DECREASED ER USAGE FOR DENTAL EMERGENCIES BY 25%. 92211 HEALTH HOMES CARE COORDINATION:DISCONTINUED AT THE END OF 2016. SUPPORTED HIGH RISK/HIGH UTILIZERS OF MEDICAID TO IMPROVE HEALTH OUTCOMES AND REDUCE COSTS. 67834 FAMILY ASSESSMENT RESPONSE (FAR):DISCONTINUED AT THE END OF 2016. A PROGRAM OF THE WASHINGTON CHILDREN'S ADMINISTRATION, IT SOUGHT TO KEEP FAMILIES UNITED BY PROVIDING ALTERNATIVE INTERVENTIONS FOR ALLEGATIONS OF CHILD NEGLECT. COMMUNITY HEALTH WORKERS WERE PAIRED WITH A CHILDREN'S ADMINISTRATION SOCIAL WORKER TO ADDRESS NEEDS. 31069 OTHER:MISCELLANEOUS PROGRAM COSTS TO DEVELOP OR PILOT PROGRAMS, ALL OF WHICH WERE DISCONTINUED AT THE END OF 2016. 592524 1476952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 WA X JILL ANGELO CFO 5093217506 1020 W RIVERSIDE AVE SPOKANE WA 99201 ANTONY CHIANG BOARD CHAIR 0.50 40.00 X X 0 248800 35189 SHARON FAIRCHILD VICE CHAIR 0.50 X X 0 0 0 TOM MARTIN VICE CHAIR 0.50 X X 0 0 0 GREG KNIGHT SECRETARY 0.50 X X 0 0 0 DEAN LARSEN TREASURER 0.50 X X 0 0 0 PETER ADLER DIRECTOR 0.50 X 0 0 0 CHRISTINE BARADA DIRECTOR 0.50 X 0 0 0 DAVID CRUMP DIRECTOR 0.50 X 0 0 0 LYNN KIMBALL DIRECTOR 0.50 X 0 0 0 KAI NEVALA DIRECTOR 0.50 X 0 0 0 TORNEY SMITH DIRECTOR 0.50 X 0 0 0 JEFF THOMAS DIRECTOR 0.50 X 0 0 0 PAM TIETZ DIRECTOR 0.50 X 0 0 0 KRISTEN WEST FISHER BOARD CHAIR - FORMER 0.50 40.00 X 0 159898 12252 DR JOEL MCCULLOUGH DIRECTOR - FORMER 0.50 X 0 0 0 SUE DIETZ DIRECTOR - FORMER 0.50 X 0 0 0 ALISON CARL WHITE EXECUTIVE DIRECTOR 40.00 40.00 X 47766 100529 19917 JILL ANGELO EXECUTIVE DIRECTOR 20.00 40.00 X 0 72876 10291 DAVE LUHN FINANCE OFFICER 0.50 40.00 X 0 124824 0 47766 706927 77649 0 0 1 0 EMPIRE HEALTH FOUNDATION 1020 W RIVERSIDE AVENUE SPOKANE WA 99201 FOR PERFORMANCE OF ADMINISTRATIVE SERVIC 204204 SPOKANE REGIONAL HEALTH DISTRICT 1101 W COLLEGE AVE SPOKANE WA 99201 SUBCONTRACTED SERVICES UNDER DEPARTMENT 183338 2 426382 380000 215699 1022081 NAVIGATOR 624190 349126 349126 CHRONIC DISEASE SELF-M 624190 315282 315282 HEALTH, HOUSING AND HO 624190 178844 178844 843252 PERFORMANCE OF SERVIC 519190 12907 12907 12907 1878240 843252 12907 0 X 53720 53720 818912 714515 104397 25589 21361 4228 79281 73335 5946 55756 49563 6193 4429 4107 322 13078 13078 504843 504843 24614 22987 1627 18220 5655 12565 67257 16169 51088 64443 11000 53443 46140 38248 7892 6675 6675 14434 14434 2401 2401 PROFESSIONAL/STAFF DEVE 12021 11693 328 PRINTING/COPYING 8664 2452 6212 DUES, LICENSES AND MEMB 1597 720 877 PUBLIC AFFAIRS 1200 0 1200 401 304 97 1823675 1476952 346723 0 468219 583003 142359 84926 2601 46630 20359 30900 26271 641478 696801 76483 77241 76483 77241 X 496498 357540 68497 262020 564995 619560 641478 696801 54565 0 X X 0 1 X 1 0 X 382000 549206 1083837 1022081 3037124 382000 549206 1083837 1022081 3037124 1764984 1272140 12907 12907 3050031 2624545 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46630 20359 26271 26271 X 1878240 0 1878240 0 1878240 1823675 0 1823675 0 1823675 PART X, LINE 2: INCOME TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT BHT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. INCOME TAX POSITIONS MANAGEMENT EVALUATED BHT'S TAX POSITIONS AND CONCLUDED THAT EHF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. X X 1 0 0 0 0 0 0 0 0 ANTONY CHIANG BOARD CHAIR 0 222092 0 11600 0 15108 0 0 0 35189 0 283989 0 0 KRISTEN WEST FISHER BOARD CHAIR - FORMER 0 109767 0 0 0 50131 0 0 0 12252 0 172150 0 0 ALISON CARL WHITE EXECUTIVE DIRECTOR 40669 79681 0 18048 7097 2800 0 0 5257 14660 53023 115189 0 0 PART I, LINE 3 WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE USED BY RELATED ORGANIZATION. PART I, LINE 4A KRISTEN WEST RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $89,517. FORM 990, PART III, LINE 3 IN 2016, DISCONTINUED THE FOLLOWING PROGRAMS: H3 (INCLUDING HOTSPOTTERS), HEALTH HOMES CARE COORDINATION; FAMILY ASSESSMENT RESPONSE, AND CHRONIC DISEASE SELF-MANAGEMENT FORM 990, PART VI, SECTION A, LINE 6 EMPIRE HEALTH FOUNDATION IS THE SOLE MEMBER FORM 990, PART VI, SECTION A, LINE 7A EMPIRE HEALTH FOUNDATION, AS MEMBER, MAY APPOINT ONE-THIRD OF THE DIRECTORS (CLASS "A" DIRECTORS). FORM 990, PART VI, SECTION A, LINE 7B WITHOUT THE APPROVAL OF THE SOLE MEMBER, THE BOARD MAY NOT ADOPT/AMEND/REPEAL THE BYLAWS OR AMEND THE ARTICLES OF INCORPORATION IN ANY WAY THAT AFFECTS THE RIGHTS OR POWERS OF THE SOLE MEMBER, INCLUDING BY ADDING NEW MEMBERS. DIRECTORS MAY NOT, WITHOUT PRIOR WRITTEN CONSENT OF THE SOLE MEMBER, ASSIGN CONTRACTS TO WHICH THE ORGANIZATION IS A PARTY; AUTHORIZE THE SALE, LEASE, DISPOSITION OR EXCHANGE OF THE ORGANIZATION'S ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; ADOPT A PLAN OF MERGER OR CONSOLIDATION; AUTHORIZE THE DISSOLUTION OR THE ORGANIZATION; FILE A PETITION FOR BANKRUPTCY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND A BOARD MEMBER WILL REVIEW PRE-FILING AND CIRCULATE TO THE BOARD ONCE FILED. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN POLICY REQUIRES THE AFFIRMATIVE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ANNUALLY--RESPONSES REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CONSULTING FEES, VARIOUS, FOR PROGRAMS: PROGRAM SERVICE EXPENSES 50,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,293. DATABASE AND CASE MANAGEMENT: PROGRAM SERVICE EXPENSES 11,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,356. IPA COMP--ENROLLMENT: PROGRAM SERVICE EXPENSES 66,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,500. SPOKANE FD HS CONTRACT: PROGRAM SERVICE EXPENSES 48,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000. DOH CONTRACTS: PROGRAM SERVICE EXPENSES 279,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,422. MEDICAL OVERSIGHT: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. SUPPLIES & PROGRAM INCIDENTALS: PROGRAM SERVICE EXPENSES 15,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,638. CLIENT TRANSPORT & STAFF MILEAGE: PROGRAM SERVICE EXPENSES 12,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,530. OUTREACH MARKETING EXPENSE: PROGRAM SERVICE EXPENSES 9,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,104. FORM 990, PART XII, LINE 12C: THE PROCESSES AND METHODS FOR DETERMINING THE INDEPENDENT AUDITOR ARE DETERMINED BY EMPIRE HEALTH FOUNDATION AND HAVE NOT CHANGED FROM PRIOR YEARS. EMPIRE HEALTH FOUNDATION 1020 W RIVERSIDE AVENUE SPOKANE WA 99201 263375286 PRIVATE FOUNDATION-HEALTH WA 501(C)(3) PRIVATE FOUNDATION NO 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 EMPIRE HEALTH FOUNDATION C 426382 CASH VALUE EMPIRE HEALTH FOUNDATION K 7438 CASH VALUE EMPIRE HEALTH FOUNDATION L 12907 CASH VALUE EMPIRE HEALTH FOUNDATION M 130274 CASH VALUE EMPIRE HEALTH FOUNDATION O 73930 CASH VALUE