COMMUNITY HEALTH OF CENTRAL WASHINGTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH OF CENTRAL WASHINGTON (EIN 57-1140982)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-10
IRS object ID
201332839349301063
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-10T18:40:16-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1610 NORTH 39TH AVENUEAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98902ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN571140982EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH OF CENTRAL WASHINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone5094524520Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11806 W LINCOLN AVENUEAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98902ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIKE MAPLESName
TitleCEOTitle
Phone5094524520Phone
Date Signed2013-10-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRALPH A CONNER CPAName
PTINP00185729PTIN
Phone5098232910Phone
Date Prepared2013-10-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMIKE MAPLESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11806 W LINCOLN AVENUEAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98902ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23263814GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.COMMHEALTHCW.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO ESTABLISH AND OPERATE AN INSTITUTION FOR THE PROVISION OF HEALTH CARE AND TREATMENT FOR MEDICALLY UNDERSERVED AND OTHER NEEDY PEOPLE IN THE COMMUNITIES SERVED AND TO ESTABLISH AND OPERATE A PROGRAM TO TRAIN FAMILY PHYSICIANS TO CARE FOR MEDICALLY UNDERSERVED AND OTHER NEEDY PEOPLE.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees256TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5923865ContributionsGrantsPriorYear
Contributions Grants Current Year6574425ContributionsGrantsCurrentYear
Program Service Revenue Prior Year16121100ProgramServiceRevenuePriorYear
Program Service Revenue CY16669609ProgramServiceRevenueCY
Investment Income Prior Year377InvestmentIncomePriorYear
Investment Income Current Year376InvestmentIncomeCurrentYear
Other Revenue Prior Year793OtherRevenuePriorYear
Other Revenue Current Year478OtherRevenueCurrentYear
Total Revenue Prior Year22046135TotalRevenuePriorYear
Total Revenue Current Year23244888TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15138001SalariesEtcPriorYear
Salaries Etc Current Year16457397SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year33850TotalFundrsngExpCurrentYear
Other Expense Prior Year5410116OtherExpensePriorYear
Other Expenses Current Year6202964OtherExpensesCurrentYear
Total Expenses Prior Year20548117TotalExpensesPriorYear
Total Expenses Current Year22660361TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1498018RevenuesLessExpensesPriorYear
Revenues Less Expenses CY584527RevenuesLessExpensesCY
Total Assets BOY15160914TotalAssetsBOY
Total Assets EOY15958990TotalAssetsEOY
Total Liabilities BOY6120037TotalLiabilitiesBOY
Total Liabilities EOY6333586TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9040877NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9625404NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ESTABLISH AND OPERATE AN INSTITUTION FOR THE PROVISION OF HEALTH CARE AND TREATMENT FOR MEDICALLY UNDERSERVED AND OTHER NEEDY PEOPLE IN THE COMMUNITIES SERVED AND TO ESTABLISH AND OPERATE A PROGRAM TO TRAIN FAMILY PHYSICIANS TO CARE FOR MEDICALLY UNDERSERVED AND OTHER NEEDY PEOPLE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense16711410Expense
Revenue16706579Revenue
DescriptionCOMMUNITY HEALTH OF CENTRAL WASHINGTON PROVIDES COMPREHENSIVE PRIMARY CARE MEDICAL AND DENTAL SERVICES TO UNDERSERVED PEOPLE IN YAKIMA AND KITTITAS COUNTIES. SERVICE IS PROVIDED REGARDLESS OF THE ABILITY TO PAY. LOW INCOME INDIVIDUALS AND FAMILIES MAY APPLY TO RECEIVE SERVICES ON A DISCOUNTED FEE BASIS.PATIENT CARE ACTIVITIES THIS YEAR CHCW SERVED 27,943 PATIENTS, RESULTING IN 88,344 VISITS AT OUR 4 MEDICAL CLINICS, 1 DENTAL CLINIC AND ON OUR PEDIATRIC HOSPITALIST SERVICES.DIRECT PATIENT CARE MEDICAL SERVICES ARE PROVIDED TO THE COMMUNITY IN GENERAL BY BOARD CERTIFIED PHYSICIANS, FAMILY PRACTICE RESIDENTS, EMPLOYED MID-LEVEL PROVIDERS (PHYSICIANS ASSISTANTS AND NURSE PRACTITIONERS), AND CERTIFIED NURSING STAFF. PROVISION OF CARE IS RENDERED UNDER THE DIRECTION OF THE CHIEF MEDICAL OFFICER (CMO). MEDICAL SERVICES INCLUDE ACUTE PRIMARY CARE (FAMILY PRACTICE, INTERNAL MEDICINE, AND PEDIATRICS), PREVENTIVE CARE, OBSTETRICS, GYNECOLOGY, PRIMARY CARE PROCEDURES, MINOR SURGERIES, BEHAVIORAL HEALTH, VACCINATIONS AND HEALTH CONSULTATIONS. SERVICES ARE PROVIDED IN THE CLINIC, HOSPITAL, NURSING HOMES, AND HOME SETTINGS. ORAL HEALTH ARE PROVIDED TO THE COMMUNITY IN GENERAL BY BOARD CERTIFIED DENTISTS AND AN EMPLOYED HYGIENIST.ANCILLARY SERVICES ANCILLARY SERVICES INCLUDE DIAGNOSTIC LABORATORY, RADIOLOGY AND PHARMACY. ANCILLARY SERVICES ARE PROVIDED ON-SITE FOR A MORE COMPREHENSIVE, EFFICIENT PROVISION OF CARE. LABORATORY SERVICES ARE SUB-CONTRACTED TO PAML, A CERTIFIED LABORATORY COMPANY. CHCW EMPLOYS A LICENSED RADIOLOGY TECHNICIAN WHO PROVIDES RADIOLOGY SERVICES AND EMPLOYS LICENSED PHARMACISTS AND TECHNICIANS WHO PROVIDE PHARMACY SERVICES. CHCW IS THE SOLE PROVIDER OF WIC AND MATERNITY SUPPORT SERVICES IN KITTITAS COUNTY. SUPPORT SERVICES SUPPORT SERVICES INCLUDE BILLING, ADMINISTRATION, REFERRAL COORDINATION, PATIENT EDUCATION AND MEDICAL RECORDS. THESE SERVICES ARE NOT REIMBURSABLE BUT PROVIDED FOR THE BENEFIT OF PATIENTS IN THE COURSE OF PROVIDING PATIENT SERVICES. EMPLOYED STAFF PROVIDE ALL SUPPORT SERVICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3245513Expense
Revenue3860452Revenue
DescriptionTHIS YEAR CHCW HAD 24 RESIDENTS AND GRADUATED 7 FAMILY PHYSICIANS. SUPERVISORY TEACHING OF RESIDENTS RESIDENTS PROVIDE MEDICAL SERVICES TO PATIENTS UNDER THE DIRECT SUPERVISION OF FACULTY. FACULTY REVIEW RESIDENTS ASSESSMENT OF COMPLIANT AND TREATMENT PLANS AND PROVIDE FEEDBACK TO RESIDENTS. THE PURPOSE IS TO FURTHER RESIDENTS MEDICAL SKILLS AND TO ENSURE QUALITY OF CARE. SUPERVISION OCCURS IN THE CLINIC, HOSPITAL AND OTHER SETTINGS.DIRECT RESIDENT TEACHING DIRECT TEACHING INCLUDES PRESENTATIONS, DIDACTICS, SPEAKERS, SMALL GROUP DISCUSSIONS, LECTURES, AND HANDS-ON WORKSHOPS. DIRECT TEACHING IS DESIGNED TO FURTHER BIOMEDICAL, PSYCHOSOCIAL, AND PRACTICAL KNOWLEDGE IN A CLASSROOM AND/OR INTERACTIVE SETTING. DIRECT RESIDENT TEACHING MEETS THE ACCREDITATION REQUIREMENTS OUTLINED BY THE AMERICAN COLLEGE OF GRADUATE MEDICAL EDUCATION AND THE AMERICAN OSTEOPATHIC ASSOCIATION. MOST DIRECT EDUCATIONAL ACTIVITIES OCCUR IN THE CLINIC AND HOSPITAL SETTING BY FACULTY AND ARE PROVIDED BY INVITED GUESTS. RESIDENT ADVISING EACH RESIDENT IS ASSIGNED A FACULTY ADVISOR. ADVISORS PROVIDE FEEDBACK ON RESIDENT KNOWLEDGE AND PERFORMANCE, INFORMATION RESOURCES, CAREER COUNSELING, AND OTHER AREAS OF ADVICE AS IT AFFECTS RESIDENTS SUCCESS WITHIN THE PROGRAM. RESIDENTS AND ADVISORS MEET ON AN INTERIM BASIS THROUGHOUT THEIR ACADEMIC PROGRAM. RESIDENT SUPERVISION AND OBSERVATION AT NON-CLINIC SITES RESIDENTS ROTATE TO NON-CHCW SITES TO OBSERVE AND LEARN FROM PROVIDERS IN MEDICAL AND SURGICAL SPECIALTIES. RESIDENTS INTERACT UNDER THE DIRECT SUPERVISION OF THE ATTENDING SPECIALIST FOR PURPOSES OF FURTHERING RESIDENTS MEDICAL KNOWLEDGE AND EXPERIENCE.Description

Activity Other ActivityOther (2 entries)

DescriptionDescription
COMMUNITY HEALTH OF CENTRAL WASHINGTON PROVIDES COMPREHENSIVE PRIMARY CARE MEDICAL AND DENTAL SERVICES TO UNDERSERVED PEOPLE IN YAKIMA AND KITTITAS COUNTIES. SERVICE IS PROVIDED REGARDLESS OF THE ABILITY TO PAY. LOW INCOME INDIVIDUALS AND FAMILIES MAY APPLY TO RECEIVE SERVICES ON A DISCOUNTED FEE BASIS.PATIENT CARE ACTIVITIES - THIS YEAR CHCW SERVED 27,943 PATIENTS, RESULTING IN 88,344 VISITS BY OUR 4 MEDICAL CLINICS, 1 DENTAL CLINC AND BY OUR PEDIATRIC HOSPITALIST SERVICES.DIRECT PATIENT CARE - MEDICAL SERVICES ARE PROVIDED TO THE COMMUNITY IN GENERAL BY BOARD CERTIFIED PHYSICIANS, FAMILY PRACTICE RESIDENTS, EMPLOYED MID-LEVEL PROVIDERS (PHYSICIANS ASSISTANTS AND NURSE PRACTITIONERS), AND CERTIFIED NURSING STAFF. PROVISION OF CARE IS RENDERED UNDER THE DIRECTION OF THE MEDICAL DIRECTOR. MEDICAL SERVICES INCLUDE ACUTE ACUTE PRIMARY CARE (FAMILY PRACTICE, INTERNAL MEDICINE, AND PEDIATRICS), PREVENTIVE CARE, OBSTETRICS, GYNECOLOGY, PRIMARY CARE PROCEDURES, MINOR SURGERIES, BEHAVIORAL HEALTH, VACCINATIONS AND HEALTH CONSULTATIONS. SERVICES ARE PROVIDED IN THE CLINIC, HOSPITAL, NURSING HOMES, AND HOME SETTINGS. ORAL HEALTH ARE PROVIDED TO THE COMMUNITY IN GENERAL BY BOARD CERTIFIED DENTISTS AND AN EMPLOYED HYGIENIST.ANCILLARY SERVICES - ANCILLARY SERVICES INCLUDE DIAGNOSTIC LABORATORY, RADIOLOGY, AND PHARMACY. ANCILLARY SERVICES ARE PROVIDED ON-SITE FOR A MORE COMPREHENSIVE, EFFICIENT PROVISION OR CARE. LABORATORY SERVICES ARE SUB-CONTRACTED TO PAML, A CERTIFIED LABORATORY COMPANY. CHCW EMPLOYS A LICENSED RADIOLOGY TECHNICIAN WHO PROVIDES RADIOLOGY SERVICES AND EMPLOYS LICENSED PHARMACISTS AND TECHNICIANS WHO PROVIDE PHARMACY SERVICES. CHCW IS THE SOLE PROVIDER OF WIC AND MATERNITY SUPPORT SERVICES IN KITTITAS COUNTY. SUPPORT SERVICES - SUPPORT SERVICES INCLUDE BILLING, ADMINISTRATION, REFERRAL COORDINATION, PATIENT EDUCATION, AND MEDICAL RECORDS. THESE SERVICES ARE NOT REIMBURSABLE BUT PROVIDED FOR THE BENEFIT OF PATIENTS IN THE COURSE OF PROVIDING PATIENT SERVICES. EMPLOYED STAFF PROVIDE ALL SUPPORT SERVICES.
EDUCATIONAL ACTIVITIES - THIS YEAR CHCW HAD 24 RESIDENTS AND GRADUATED 7 FAMILY PHYSICIANS.SUPERVISORY TEACHING OF RESIDENTS - RESIDENTS PROVIDE MEDICAL SERVICES TO PATIENTS UNDER THE SUPERVISION OF FACULTY. FACULTY REVIEW RESIDENTS' ASSESSMENT OF COMPLAINT AND TREATMENT PLANS AND PROVIDE FEEDBACK TO RESIDENTS. THE PURPOSE IS TO FURTHER RESIDENTS' MEDICAL SKILLS AND TO ENSURE QUALITY OF CARE. SUPERVISION OCCURS IN THE CLINIC AND HOSPITAL SETTINGS. DIRECT RESIDENT TEACHING - DIRECT TEACHING INCLUDES PRESENTATIONS, DIDACTICS, SPEAKERS, SMALL GROUP DISCUSSIONS, LECTURES, AND HANDS-ON WORKSHOPS. DIRECT TEACHING IS DESIGNED TO FURTHER BIOMEDICAL, PSYCHOSOCIAL, AND PRACTICAL KNOWLEDGE IN A CLASSROOM AND/OR INTERACTIVE SETTING. DIRECT RESIDENT TEACHING MEETS THE ACCREDITATION REQUIREMENTS OUTLINED BY THE AMERICAN COLLEGE OF GRADUATE MEDICAL EDUCATION AND THE AMERICAN OSTEOPATHIC ASSOCIATION. MOST DIRECT EDUCATIONAL ACTIVITIES OCCUR IN THE CLINIC AND HOSPITAL SETTING BY FACULTY AND ARE PROVIDED BY INVITED GUESTS.RESIDENT ADVISEMENT - EACH RESIDENT IS ASSIGNED A FACULTY ADVISOR. ADVISORS PROVIDE FEEDBACK ON RESIDENT KNOWLEDGE AND PERFORMANCE, INFORMATION RESOURCES, CAREER COUNSELING, AND OTHER AREAS OF ADVICE AS IT AFFECTS RESIDENTS' SUCCESS WITHIN THE PROGRAM. RESIDENTS AND ADVISORS MEET ON AN INTERIM BASIS THROUGHOUT THE ACADEMIC YEAR. RESIDENT SUPERVISION AND OBSERVATION AT NON-CLINIC SITES - RESIDENTS ROTATE TO NON-CHCW SITES TO OBSERVE AND LEARN FROM PROVIDERS IN MEDICAL AND SURGICAL SPECIALTIES. RESIDENTS' INTERACT UNDER THE DIRECT SUPERVISION OF THE ATTENDING SPECIALIST FOR PURPOSES OF FURTHERING RESIDENTS' MEDICAL KNOWLEDGE AND EXPERIENCE.
FieldValueIRS element (for citing)
Total Program Service Expense19956923TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109641NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees256NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAUL KASCHMITTER CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5095746110TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11806 W LINCOLN AVENUEAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98902ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ELIZABETH HERRES MILLER
CHAIR1.00X000
EARL WEATHERMAN
VICE CHAIR1.00X000
JIM BOUTILLIER
VICE CHAIR1.00X000
DOUG BAULT
BOARD MEMBER1.00X000
TIM BROWN
BOARD MEMBER1.00X000
MAYRA CHACON
BOARD MEMBER1.00X000
DOUG CORPRON
BOARD MEMBER1.00X000
MARY HOLMGREN
BOARD MEMBER1.00X000
JAKE JUNDT
BOARD MEMBER1.00X000
ROSEMARY LEIVA
BOARD MEMBER1.00X000
DARCI SWANSON
BOARD MEMBER1.00X000
CHRIS MAARVICK
BOARD MEMBER1.00X000
KRISTEN LARSON
BOARD MEMBER1.00X000
JUAN SVEDSEN
BOARD MEMBER1.00X000
MIKE MAPLES
CEO40.00209289022652X
JUDY O'NEAL
COO40.0083089013775X
PAUL KASCHMITTER
CFO40.00133116017120X
VICKI BLACK
CMO40.00174540017075X
RUSSELL MAIER
PROGRAM DIRECTOR40.00167705019894X
JEFFREY BARTLETT
YP PHYSICIAN DIRECTOR40.00151170019987X
KERRY HARTHCOCK
PHS PHYSICIAN DIRECTOR40.00167204022894X
PAUL EMMANS
CW PHYSICIAN DIRECTOR40.00164846018259X
JOHN ASRIEL
EC PHYSICIAN DIRECTOR40.00196542019897X
DEBRA GOULD
CW FACULTY PHYSICIAN40.00150290018428X
BENJAMIN BARSOTTI
PEDIATRIC HOSPITALIST40.00166652021424X
JUDITH HARVEY
CW FACULTY PHYSICIAN40.00176308013493X
ERIKA MENDOZA
PEDIATRIC HOSPITALIST40.00153585015204X
PATRICK MORAN
CW FACULTY PHYSICIAN40.00163488013775X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2257824TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation253877TotalOtherCompensation
Number Individuals GT100 K32NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1YAKIMA VALLEY MEMORIAL HOSPITALBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12811 TIETON DRIVEAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98902ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesRENTDescriptionOfServices
Compensation159388Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants6453699GovernmentGrants
All Other Contributions120726AllOtherContributions
Total Contributions6574425TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICESDescription
Business Code624100BusinessCode
Total Revenue Column16669609TotalRevenueColumn
Related Or Exempt Function Income16669609RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue16669609TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column376TotalRevenueColumn
Exclusion$376ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real19404Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real18926Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real478Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column478TotalRevenueColumn
Exclusion$478ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23244888TotalRevenueColumn
Related Or Exempt Function Income16669609RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$854ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total858254Total
Program Services197180ProgramServices
Management And General642610ManagementAndGeneral
Fundraising18464Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12511588Total
Program Services11872224ProgramServices
Management And General636465ManagementAndGeneral
Fundraising2899Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total643615Total
Program Services576419ProgramServices
Management And General67022ManagementAndGeneral
Fundraising174Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1331729Total
Program Services1297669ProgramServices
Management And General32715ManagementAndGeneral
Fundraising1345Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1112211Total
Program Services1016322ProgramServices
Management And General94011ManagementAndGeneral
Fundraising1878Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2472Total
Program Services830ProgramServices
Management And General1642ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total49056Total
Management And General49056ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total535894Total
Program Services450467ProgramServices
Management And General76432ManagementAndGeneral
Fundraising8995Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total76791Total
Program Services55346ProgramServices
Management And General21445ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total175354Total
Program Services143339ProgramServices
Management And General32015ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total436775Total
Program Services436775ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total171294Total
Program Services117587ProgramServices
Management And General53707ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total153258Total
Program Services138898ProgramServices
Management And General14360ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total179708Total
Program Services143762ProgramServices
Management And General35946ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total686853Total
Program Services600939ProgramServices
Management And General85914ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total210575Total
Program Services210575ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES181447317544615991795
EQUPMENT RENTAL & MAINT63110855580575303
MISCELLANEOUS481989230987251002
BAD DEBT EXPENSE440026440026

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total157338Total
Program Services157338ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22660361Total
Program Services19956923ProgramServices
Management And General2669588ManagementAndGeneral
Fundraising33850Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3177BOY
EOY3177EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3848209BOY
EOY5308177EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1672768BOY
EOY1675813EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY138542BOY
EOY147881EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39293BOY
EOY25851EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12907246LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4148784LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8180374BOY
EOY8758462EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY49505BOY
EOY39079EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1229046BOY
EOY550EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15160914BOY
EOY15958990EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2670443BOY
EOY3446148EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY29365BOY
EOY195907EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3420229BOY
EOY2691531EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6120037BOY
EOY6333586EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9040877BOY
EOY9625404EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9040877BOY
EOY9625404EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15160914BOY
EOY15958990EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses584527ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3405715CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4140272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4058514CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5923865CurrentTaxYearMinus1Year
Current Tax Year5287805CurrentTaxYear
Total22816171Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3405715CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4140272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4058514CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5923865CurrentTaxYearMinus1Year
Current Tax Year5287805CurrentTaxYear
Total22816171Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5346029AmountsSubstContributorsTotal
Public Support Total17017470142PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41419CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5606CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1419CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year377CurrentTaxYearMinus1Year
Current Tax Year376CurrentTaxYear
Total49197Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-8772CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-1947CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1245CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year793CurrentTaxYearMinus1Year
Current Tax Year478CurrentTaxYear
Total-8203Total
FieldValueIRS element (for citing)
Total Support22857165TotalSupport
Gross Receipts From Admissions Etc76059423GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.76430PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74760PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis850000OtherCostOrOtherBasis
Book Value850000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6964563OtherCostOrOtherBasis
Depreciation1554279Depreciation
Book Value5410284BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1550751OtherCostOrOtherBasis
Depreciation815033Depreciation
Book Value735718BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3541932OtherCostOrOtherBasis
Depreciation1779472Depreciation
Book Value1762460BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8758462TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt23263814TotRevenueEtcAuditedFinclStmt
Other Revenues18926OtherRevenues
Revenue Not Rptd F99018926RevenueNotRptdF990
Revenue Subtotal23244888RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99023244888TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt22679287TotExpensesEtcAuditedFinclStmt
Other Expenses Included18926OtherExpensesIncluded
Expenses Not Rptd F99018926ExpensesNotRptdF990
Expenses Subtotal22660361ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99022660361TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2013 AND 2012, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SUBLET EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:SUBLET EXPENSES
PART XII LINE 2D: SUBLET EXPENSES PART XIII LIND 2D: SUBLET EXPENSES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MIKE MAPLES
CEO2092890000014509081430231941000
PAUL KASCHMITTER
CFO133116000008977081430150236000
VICKI BLACK
CMO174540000008932081430191615000
RUSSELL MAIER
PROGRAM DIRECTOR1677050000011751081430187599000
JEFFREY BARTLETT
YP PHYSICIAN DIRECTOR1511700000011844081430171157000
KERRY HARTHCOCK
PHS PHYSICIAN DIRECTOR1672040000014751081430190098000
PAUL EMMANS
CW PHYSICIAN DIRECTOR1648460000010116081430183105000
JOHN ASRIEL
EC PHYSICIAN DIRECTOR1965420000011754081430216439000
DEBRA GOULD
CW FACULTY PHYSICIAN1502900000010285081430168718000
BENJAMIN BARSOTTI
PEDIATRIC HOSPITALIST1666520000013281081430188076000
JUDITH HARVEY
CW FACULTY PHYSICIAN176308000005350081430189801000
ERIKA MENDOZA
PEDIATRIC HOSPITALIST153585000007061081430168789000
PATRICK MORAN
CW FACULTY PHYSICIAN163488000005632081430177263000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1KEY GOVERNMENT FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN200259892IssuerEIN
Date Issued2008-07-16DateIssued
Issue Price3600000IssuePrice
Description Of PurposeBUILDING REMODELDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds3600000TotalProceeds
Issuance Costs From Proceeds68647IssuanceCostsFromProceeds
Capital Expenditures3531353CapitalExpenditures
Year Of Subst Completion2008YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind0AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test0BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop0ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs0NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet0RebateNotDueYet
Exception To Rebate0ExceptionToRebate
No Rebate Due0NoRebateDue
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs0WrittenProcToMonitorReqs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - THE 990 TAX RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS AND UNANIMOUSLY APPROVED PRIOR TO THE ELECTRONIC SUBMISSION OF THE TAX RETURN. THIS PROCESS IS COMPLETED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 12CDISSEMINATION OF POLICY AT STAFF MEETINGS AND DISCUSSION AT LEADERSHIP MEETINGS AND A CONTINUED HEIGHTENED AWARENESS OF CONFLICT AND WHAT IT LOOKS LIKE FOR STAFF. SIGNATURE OF CONFLICT OF INTEREST POLICY AND ASSURING STAFF ARE AWARE OF NOT ONLY WHO THE COMPLIANCE OFFICER IS BUT THEIR ROLE AS WELL.
FORM 990, PART VI, SECTION B, LINE 15RESEARCH AND/OR SURVEY STUDIES AND CONSULTING IS DONE IF NECESSARY. COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS.OTHER TYPES OF CONSULTING AND RESEARCH IS DONE IF NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19THE 990 IS AVAILABLE BY A THIRD PARTY WEBSITE, OTHERWISE AVAILABLE BY REQUEST.

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