CHOICE REGIONAL HEALTH NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHOICE REGIONAL HEALTH NETWORK (EIN 91-1704039)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202622269349301822
Schema version
2024v5.0
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)
Return2026-08-14T12:08:16-04:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200079326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DZA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112015 E MAIN AVEAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911704039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHOICE REGIONAL HEALTH NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHOIBusinessNameControlTxt
Phone3605397576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1724 COLUMBIA ST NW STE 400AddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERYLE PEDER ANDERSONPersonNm
Person TitleCEOPersonTitleTxt
Phone3605397576PhoneNum
Signature2026-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRIKKI PATCHPreparerPersonNm
PTINP01472231PTIN
Phone5092420874PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERYLE PEDER ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1724 COLUMBIA ST NW STE 400AddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,971,962GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCRHNWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO IMPROVE COMMUNITY HEALTH BY PROVIDING CONNECTION, ACTION AND PLANNING WITH ALL REGIONAL PARTNERS NECESSARY TO ALLOW INDIVIDUALS WITHIN OUR SERVICE AREA TO THRIVE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,163,905PYContributionsGrantsAmt
CY Contributions Grants$17,906,540CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$867,332PYInvestmentIncomeAmt
CY Investment Income$1,356,254CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,031,237PYTotalRevenueAmt
CY Total Revenue$19,262,794CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,904,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,849,864CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,058,934PYOtherExpensesAmt
CY Other Expenses$10,419,733CYOtherExpensesAmt
PY Total Expenses$10,963,372PYTotalExpensesAmt
CY Total Expenses$13,269,597CYTotalExpensesAmt
PY Revenues Less Expenses$67,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,993,197CYRevenuesLessExpensesAmt
Total Assets BOY$26,341,349TotalAssetsBOYAmt
Total Assets EOY$37,448,142TotalAssetsEOYAmt
Total Liabilities BOY$981,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,323,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,359,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,124,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE COMMUNITY HEALTH BY PROVIDING CONNECTION, ACTION AND PLANNING WITH ALL REGIONAL PARTNERS NECESSARY TO ALLOW INDIVIDUALS WITHIN OUR SERVICE AREA TO THRIVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,325,861ExpenseAmt
DescCLIENT SERVICES: CHOICE IS CURRENTLY OPERATING UNDER A MEDICAID WAIVER WITH CMS AND THE WASHINGTON STATE HEALTH CARE AUTHORITY TO FOCUS ON CARE COORDINATION SERVICES AND ESTABLISH RELATIONSHIPS WITH MCOS FOR REIMBURSEMENT AND SUSTAINABILITY. WE SUPPORT ACCESS TO HEALTH AND SOCIAL CARE FOR INDIVIDUALS IN THE REGION THROUGH COORDINATING AND ADMINISTERING CLIENT SERVICE PROGRAMS. CARE COORDINATION PROVIDES TRAINING AND RESOURCES FOR COMMUNITY-BASED WORKERS WITHIN COMMUNITIES WITH COMPLEX OR HIGH HEALTH AND SOCIAL NEEDS TO CONNECT TO SERVICES TO ADDRESS THEIR NEEDS. (SEE SCHEDULE O FOR CONTINUATION)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,656,948ExpenseAmt
DescCOMMUNITY DEVELOPMENT: CHOICE IS A REGIONAL STATE-DESIGNATED ACCOUNTABLE COMMUNITY OF HEALTH (ACH) IN WASHINGTON STATE. ACHS ARE LOCAL PARTNERS WITH THE STATE'S HEALTHIER WASHINGTON INITIATIVE. ACHS AIM TO TRANSFORM THE HEALTH SYSTEM STATEWIDE: BETTER HEALTH, BETTER CARE, AND LOWER COSTS. ACHS ARE GUIDED BY THE PRINCIPLE THAT HEALTH IS MORE THAN HEALTH CARE IT'S THE TOTAL WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. CHOICE BRINGS TOGETHER CLINICAL CARE, COMMUNITY AND SOCIAL SERVICES, EDUCATIONAL SERVICE DISTRICTS, PUBLIC HEALTH EFFORTS, COMMUNITY MEMBERS, EXPERTS, AND ORGANIZATIONS TO ADDRESS LOCAL HEALTH CHALLENGES AND IMPLEMENT REGIONALLY APPROPRIATE STRATEGIES TO ACHIEVE IMPROVED HEALTH AND SAFETY FOR ALL RESIDENTS. (SEE SCHEDULE O FOR CONTINUATION)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,982,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERYLE PEDER ANDERSONPersonNm
Phone3605397576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1724 COLUMBIA ST NW STE 400AddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JERYLE PEDER ANDERSON
CEO40.00Yes (X)$210,456$0$31,058
BETH MIZUSHIMA
CTO40.00$154,391$0$28,194Yes (X)
DANIEL HANNAWALT-MORALES
HUB DIRECTOR40.00$127,280$0$21,490Yes (X)
MICHELE FASANO
COO40.00Yes (X)$72,895$0$7,720
GAELON SPRADLEY
CHAIR3.00Yes (X)$0$0$0Yes (X)
JON TUNHEIM
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
ERIN WICK
SECRETARY3.00Yes (X)$0$0$0Yes (X)
WILL CALLICOAT
TREASURER3.00Yes (X)$0$0$0Yes (X)
LAURIE TEBO
BOARD MEMBER2.00$0$0$0Yes (X)
DARIN GOSS
BOARD MEMBER2.00$0$0$0Yes (X)
LAURA JOHNSON
BOARD MEMBER2.00$0$0$0Yes (X)
CHERYL HEYWOOD
BOARD MEMBER2.00$0$0$0Yes (X)
MICHAEL ARNIS
BOARD MEMBER2.00$0$0$0Yes (X)
GRACIE MINKS
BOARD MEMBER2.00$0$0$0Yes (X)
WESLEY HENRICKSON
BOARD MEMBER2.00$0$0$0Yes (X)
JENNIFER FREIHEIT
BOARD MEMBER2.00$0$0$0Yes (X)
HARSHIEM ROSS
BOARD MEMBER2.00$0$0$0Yes (X)
MICHAEL MCNICKLE
BOARD MEMBER2.00$0$0$0Yes (X)
MEJA HANDLEN
BOARD MEMBER2.00$0$0$0Yes (X)
MELANIE MATTHEWS
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$565,022TotalReportableCompFromOrgAmt
Total Other Compensation$88,462TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUE ZONES LLC
323 WASHINGTON AVE N SUITE 200MINNEAPOLISMN55401RESEARCH SVS$1,300,071
THE ASP TEAM
3150 RICHARDS ROAD 150BELLEVUEWA98005ACCOUNTING SVS$346,584
ROBERT HALF
PO BOX 743295LOS ANGELESCA900743295ACCOUNTING SVS$270,336
PATHWAYS COMMUNITY HUB INSTITUTE IN
6725 W CENTRAL AVENUE SUITE M 124TOLEDOOH43617COMMUNITY SVS$233,500
BETTER FOCUS LLC
5756 N VANCOUVER AVEPORTLANDOR97217ADMIN SVS$102,783
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$17,798,173GovernmentGrantsAmt
All Other Contributions$108,367AllOtherContributionsAmt
Total Contributions$17,906,540TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,716TotalRevenueColumnAmt
Exclusion$1,283,716ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,781,706SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,709,168SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$72,538SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,538TotalRevenueColumnAmt
Exclusion$72,538ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,262,794TotalRevenueColumnAmt
Exclusion$1,356,254ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$497,356TotalAmt
Program Services$302,076ProgramServicesAmt
Management And General$195,280ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,834,495TotalAmt
Program Services$812,491ProgramServicesAmt
Management And General$1,022,004ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,345TotalAmt
Program Services$25,506ProgramServicesAmt
Management And General$47,839ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,298TotalAmt
Program Services$1,981ProgramServicesAmt
Management And General$5,317ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$437,370TotalAmt
Program Services$217,571ProgramServicesAmt
Management And General$219,799ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,345TotalAmt
Management And General$9,345ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,033TotalAmt
Management And General$66,033ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,137TotalAmt
Program Services$43,477ProgramServicesAmt
Management And General$145,660ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,191TotalAmt
Program Services$2,299ProgramServicesAmt
Management And General$11,892ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,522TotalAmt
Program Services$11,113ProgramServicesAmt
Management And General$121,409ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$295,192TotalAmt
Program Services$200,070ProgramServicesAmt
Management And General$95,122ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$259,827TotalAmt
Program Services$10,381ProgramServicesAmt
Management And General$249,446ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,595TotalAmt
Program Services$8,065ProgramServicesAmt
Management And General$3,530ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$132,274TotalAmt
Program Services$110,893ProgramServicesAmt
Management And General$21,381ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Management And General$2ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,039TotalAmt
Management And General$2,039ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,879TotalAmt
Management And General$45,879ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARTNER PROVIDER CONTRACT$6,447,467$6,447,467
SUBCONTRACTORS$2,700,789$2,700,789
OUTREACH$55,379$55,379

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,062TotalAmt
Program Services$33,251ProgramServicesAmt
Management And General$24,811ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,269,597TotalAmt
Program Services$10,982,809ProgramServicesAmt
Management And General$2,286,788ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$455,929BOYAmt
EOY$509,501EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$569,108BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,940,369BOYAmt
EOY$67,862EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$299,195BOYAmt
EOY$205,504EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,922LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,530BOYAmt
EOY$5,491EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,069,218BOYAmt
EOY$35,541,425EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,118,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,341,349BOYAmt
EOY$37,448,142EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$907,246BOYAmt
EOY$1,543,779EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,311BOYAmt
EOY$3,650,636EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,128,948EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$981,557BOYAmt
EOY$6,323,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,359,792BOYAmt
EOY$31,124,779EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,359,792BOYAmt
EOY$31,124,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,341,349BOYAmt
EOY$37,448,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,993,197ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$228,210NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,526,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,828,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,052,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,163,905CurrentTaxYearMinus1YearAmt
Current Tax Year$17,906,540CurrentTaxYearAmt
Total$62,478,129TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,526,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,828,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,052,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,163,905CurrentTaxYearMinus1YearAmt
Current Tax Year$17,906,540CurrentTaxYearAmt
Total$62,478,129TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$62,478,129PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$495,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$632,620CurrentTaxYearMinus1YearAmt
Current Tax Year$1,283,716CurrentTaxYearAmt
Total$2,456,094TotalAmt
FieldValueIRS element (for citing)
Total Support$64,934,223TotalSupportAmt
Public Support CY1700.96220PublicSupportCY170Pct
Public Support PY1700.97720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,413OtherCostOrOtherBasisAmt
Depreciation$3,922DepreciationAmt
Book Value$5,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,491TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$1,128,948Amt
FieldValueIRS element (for citing)
Total Liability$1,128,948TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,034,584TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$228,210NetUnrealizedGainsInvstAmt
Revenue Not Reported-$228,210RevenueNotReportedAmt
Revenue Subtotal$19,262,794RevenueSubtotalAmt
Total Revenue Per Form990$19,262,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,269,597TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$13,269,597ExpensesSubtotalAmt
Total Expenses Per Form990$13,269,597TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JERYLE PEDER ANDERSON
CEO$178,137$32,319$10,480$20,578$241,514
BETH MIZUSHIMA
CTO$148,991$5,400$7,684$20,510$182,585

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIILINE 4A - CONTINUATION: THE ACCESS TO BABY AND CHILD DENTISTRY PROGRAM EDUCATES PARENTS OF YOUNG CHILDREN, HEALTH CARE PROVIDERS, AND THE COMMUNITY ABOUT THE IMPORTANCE OF ORAL HEALTH MAINTENANCE AND PREVENTION AND CONNECTS CHILDREN FROM LOW- INCOME FAMILIES THROUGH AGE 5 WITH DENTAL CARE PROVIDERS. ADDITIONAL PROGRAMS SUPPORT OUR CLIENTS ABILITIES TO CONNECT AND OBTAIN THE BENEFITS AVAILABLE TO THEM. ADDITIONAL PROGRAMS INCLUDE: ACCOUNTABLE COMMUNITY OF HEALTH, WHICH BRINGS TOGETHER STAKEHOLDERS FROM MULTIPLE SECTORS FOR ALIGNED REGIONAL HEALTH IMPROVEMENTS ACROSS SEVEN COUNTIES. ASSET BUILDING COALITION/SAFETY NET COUNCIL, WHICH BRINGS TOGETHER HEALTH CARE AND COMMUNITY SERVICES PROVIDERS TO COORDINATE ACTIVITIES AND PROGRAMS, AIMS TO MAINTAIN AND STRENGTHEN THE SAFETY NET FOR MARGINALIZED POPULATIONS. COMMUNITY-BASED CARE COORDINATION, WHICH ADMINISTERS A COMMUNITY CARE HUB BY CONTRACTING WITH HEALTH-RELATED AND COMMUNITY-BASED ORGANIZATIONS, AIMS TO IDENTIFY AND ADDRESS SOCIAL DETERMINANTS OF HEALTH NEEDS. LINE 4B - CONTINUATION: COMMUNITY DEVELOPMENT INCLUDES: IDENTIFY AND ADDRESS PROBLEMS IN THE HEALTH SYSTEM AND DEVELOP COORDINATED APPROACHES TO RESOLVE IDENTIFIED PROBLEMS AND BUILD CAPACITY IN THE COMMUNITY TO STRENGTHEN AND COORDINATE THE SAFETY NET. INCREASE THE CAPACITY OF COMMUNITY PARTNERS TO PROVIDE SERVICES AND RESOURCES FOR COMMUNITY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEW THE FORM, SCHEDULES, AND RELATED ATTACHEMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS THEN APPROVED. ONCE MANAGEMENT IS SATISFIED WITH THE FORM 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ANNUALLY DECLARE CONFLICTS OF INTEREST IN WRITING, AND MEMBERS ARE ASKED TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST DURING BOARD MEETINGS; SUCH DISCLOSURES ARE CAPTURED IN BOARD MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15AINDUSTRY STANDARDS ARE CONSIDERED IN SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS COMPARATIVE COMPENSATION INFORMATION (E.G., NOT-FOR-PROFIT WAGE AND BENEFIT SURVEYS PUBLISHED BY THE STATE OF WA EMPLOYERS) AND MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE FULL BOARD HAS FINAL COMPENSATION APPROVAL AUTHORITY.
FORM 990, PAGE 6, PART VI, LINE 15BSEE IRS FORM 990, PART VI, LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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