COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY (EIN 91-1255170)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202601349349306715
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T12:56:41-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2707 COLBY AVENUE SUITE 801	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911255170	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HEALTH CENTER OF	BusinessNameLine1Txt
Business Name Line2	SNOHOMISH COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	4257893700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8609 EVERGREEN WAY	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98208	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH VESSEY	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4257893700	PhoneNum
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMINA O CRESSWELL	PreparerPersonNm
PTIN	P01217304	PTIN
Phone	4252597227	PhoneNum
Preparation	2026-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH VESSEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8609 EVERGREEN WAY	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98208	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$112,975,806	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHCSNO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE OUR DIVERSE COMMUNITY WITH ACCESS TO HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	763	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,119,916	PYContributionsGrantsAmt
CY Contributions Grants	$8,360,797	CYContributionsGrantsAmt
PY Program Service Revenue	$63,501,169	PYProgramServiceRevenueAmt
CY Program Service Revenue	$88,474,751	CYProgramServiceRevenueAmt
PY Investment Income	$639,553	PYInvestmentIncomeAmt
CY Investment Income	$539,873	CYInvestmentIncomeAmt
PY Other Revenue	$3,116,115	PYOtherRevenueAmt
CY Other Revenue	$5,012,237	CYOtherRevenueAmt
PY Total Revenue	$74,376,753	PYTotalRevenueAmt
CY Total Revenue	$102,387,658	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,066,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,859,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,119,704	PYOtherExpensesAmt
CY Other Expenses	$28,402,101	CYOtherExpensesAmt
PY Total Expenses	$94,185,949	PYTotalExpensesAmt
CY Total Expenses	$98,261,813	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,809,196	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,125,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,182,234	TotalAssetsBOYAmt
Total Assets EOY	$89,016,711	TotalAssetsEOYAmt
Total Liabilities BOY	$34,137,223	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,972,484	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$54,045,011	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,044,227	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY (CHC) PROVIDES OUR DIVERSE COMMUNITIES WITH ACCESS TO HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,760,230	ExpenseAmt
Revenue	$47,007,548	RevenueAmt
Desc	IN 2025, THE COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY (CHC) PROVIDED 157,973 MEDICAL ENCOUNTERS TO OVER 54,754 PATIENTS ACROSS TWELVE CLINICAL SITES: EIGHT IN EVERETT, TWO IN LYNNWOOD, ONE IN EDMONDS, AND ONE IN ARLINGTON. OUR SERVICES ENCOMPASS COMPREHENSIVE PRIMARY MEDICAL CARE FOR BOTH CHILDREN AND ADULTS, WITH A FOCUS ON A WHOLE-PERSON, PATIENT-CENTERED APPROACH. CHC CONTINUES TO WELCOME AND SERVE ALL MEDICAID PATIENTS, WHILE ALSO BEING ONE OF THE LARGEST PROVIDERS FOR COMMERCIAL AND MEDICARE PATIENTS IN THE REGION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,327,251	ExpenseAmt
Revenue	$18,833,462	RevenueAmt
Desc	IN 2025, CHC PROVIDED 92,870 DENTAL CARE ECOUNTERS TO 37,423 CHILDREN AND ADULTS, OFFERING BOTH PREVENTATIVE AND RESTORATIVE SERVICES. OUR DENTAL SERVICES ARE AVAILABLE AT SIX CLINICAL SITES: TWO IN EVERETT, TWO IN LYNNWOOD, ONE IN EDMONDS, AND ONE IN ARLINGTON. ADDITIONALLY, OUR DENTAL OUTREACH PROGRAM SERVES STUDENTS AT 41 SCHOOLS ACROSS THE REGION. OUR SERVICES INCLUDE PREVENTATIVE CARE, ORAL EXAMS, ORAL HYGIENE, X-RAYS, EMERGENCY CARE, AND DENTAL EDUCATION. FORMORE SPECIALIZED CARE, WE OFFER REFERRAL SERVICES. CHC CONTINUES TO BE THE LARGEST DENTAL PROVIDER IN THE REGION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,748,809	ExpenseAmt
Revenue	$18,073,089	RevenueAmt
Desc	PHARMACY - IN 2025, CHC PROVIDED 196,169 PRESCRIPTIONS TO ITS PATIENTS. FULLY LICENSED PHARMACIES ARE LOCATED AT SIX CLINICAL SITES IN EVERETT (THREE SITES), LYNNWOOD, EDMONDS, AND ARLINGTON.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,180,343	ExpenseAmt
Revenue	$9,438,707	RevenueAmt
Desc	BEHAVIORAL HEALTH DURING 2025, CHC PROVIDED 12,702 BEHAVIORAL HEALTH ENCOUNTERS TO 1,744 PATIENTS AT SEVEN CLINIC SITES AND FOUR SCHOOL-BASED HEALTH CENTERS. CHC FOCUSES ON INTEGRATING BEHAVIORAL HEALTH INTO OUR CARE MODEL BY OFFERING SERVICES IN SEVEN LOCATIONS: EVERETT (FOUR SITES), LYNNWOOD, EDMONDS, AND ARLINGTON AND FOUR SCHOOL-BASED BEHAVIORAL HEALTH CENTERS: MOUNTLAKE TERRACE, LYNNWOOD, EVERETT (TWO CENTERS). THIS APPROACH ALLOWS US TO EFFECTIVELY PROVIDE TIMELY ACCESS TO COORDINATED CARE. OUR LICENSED, CERTIFIED COUNSELORS AND SUBSTANCE USE DISORDER PROFESSIONALS WORK ALONGSIDE OUR PRIMARY CARE PROVIDERS TO ADDRESS THE INDIVIDUALIZED NEEDS OF OUR PATIENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,180,343	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$9,438,707	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$71,016,633	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	763	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH VESSEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4257893700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8609 EVERGREEN WAY	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98208	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JESSICA ENICK
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MAXWELL
BOARD VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ED ROGAN
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
OLIVIA MATHISEN-HOLLOMAN
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES MISTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SANDRA TOUSSAINT
BOARD MEMBER (THRU 04/2024)	2.00	Yes (X)		$0	$0	$0
JULIAN KING
BOARD MEMBER (THRU 08/2024)	2.00	Yes (X)		$0	$0	$0
GREGG MILLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHY SOLBERG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIKE SHAW
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TOM BULL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOSEPH E VESSEY
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$444,010	$0	$30,311
SUE M YOON
CHIEF DENTAL OFFICER	40.00		Yes (X)	$260,418	$0	$24,215
TOVE R DOYLE-SKAFTUN
CHIEF NURSING OFFICER	40.00		Yes (X)	$231,238	$0	$23,045
JOSE A REYNOSO
CHIEF INFORMATION OFFICER	40.00		Yes (X)	$229,711	$0	$23,143
ADAM HEATH
CHIEF OPERATING OFFICER	40.00		Yes (X)	$231,911	$0	$20,722
JOEL A EMERY
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$218,200	$0	$13,468
DION C KAPETANOV
CHIEF ADMINISTRATIVE OFFICER	40.00		Yes (X)	$250,643	$0	$23,338
PAMELA A SHEFFIELD
CHIEF MEDICAL OFFICER	40.00		Yes (X)	$213,210	$0	$15,916
DOUGLAS D MCMILLEN
MEDICAL DIRECTOR	40.00			$289,661	$0	$26,106	Yes (X)
CARMEN S OPREA
PHYSICIAN, FP WITH OB	30.00			$284,091	$0	$24,957	Yes (X)
MICHELLE R RICHARDS
PHYSICIAN, FP WITH OB	35.00			$303,541	$0	$26,224	Yes (X)
SUZANNE H POWELL
PHYSICIAN, FP WITH OB LEAD	40.00			$333,162	$0	$27,427	Yes (X)
ANDREW K PERRY
PHYSICIAN, IM	40.00			$294,525	$0	$25,954	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,584,321	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$304,826	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	150	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MED TECH SOLUTIONS
PO BOX 748882	LOS ANGELES	CA	90074	HEALTHCARE IT SOLUTIONS PROVIDER	$612,186
WORKSPACE DEVELOPMENT LLC
PO BOX 8395	PASADENA	CA	91109	FURNITURE	$180,983
COMMUNITY CLINIC CONTRACTING NETWORK LL
18 S MISSION ST SUITE 300	WENATCHEE	WA	98801	HEALTHCARE CONTRACTING & ADMINSTRATIVE S	$156,747
MOSS ADAMS LLP
PO BOX 101822	PASADENA	CA	91189	PROFESSIONAL	$130,200
SOCIALCLIMB LLC
PO BOX 67182	NEWARK	NJ	07101	HEALTHCARE MARKETING PLATFORM	$113,350

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,359,588	GovernmentGrantsAmt
All Other Contributions	$1,209	AllOtherContributionsAmt
Noncash Contributions	$2,801,728	NoncashContributionsAmt
Total Contributions	$8,360,797	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAPITATED REVENUE	621110	$47,007,548	$47,007,548
MEDICARE/MEDICAID	621400	$18,833,462	$18,833,462
PATIENT FEES	621110	$18,073,089	$18,073,089
QUALITY	621110	$2,805,548	$2,805,548
RESEARCH & CLINICAL STUDIES INCOM	621110	$1,743,054	$1,743,054

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,050	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$88,474,751	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$496,716	TotalRevenueColumnAmt
Exclusion	$496,716	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,870,378	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,826,779	SecuritiesAmt
Other	$442	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$43,599	SecuritiesAmt
Other	-$442	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,157	TotalRevenueColumnAmt
Exclusion	$43,157	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,638,982	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,760,927	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,878,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,878,055	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PATIENT RECORDS	Desc
Business	561000	BusinessCd
Total Revenue Column	$134,182	TotalRevenueColumnAmt
Exclusion	$134,182	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$134,182	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,387,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,352,806	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$674,055	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,401,210	TotalAmt
Management And General	$2,401,210	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,915,030	TotalAmt
Program Services	$43,685,363	ProgramServicesAmt
Management And General	$10,229,667	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,605,070	TotalAmt
Program Services	$1,317,258	ProgramServicesAmt
Management And General	$287,812	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,615,939	TotalAmt
Program Services	$5,753,707	ProgramServicesAmt
Management And General	$1,862,232	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,322,463	TotalAmt
Program Services	$3,369,449	ProgramServicesAmt
Management And General	$953,014	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$389,300	TotalAmt
Management And General	$389,300	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$137,989	TotalAmt
Management And General	$137,989	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$64,775	TotalAmt
Management And General	$64,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,646,407	TotalAmt
Program Services	$4,794,317	ProgramServicesAmt
Management And General	$1,852,090	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82,907	TotalAmt
Program Services	$63,568	ProgramServicesAmt
Management And General	$19,339	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$359,177	TotalAmt
Program Services	$218,387	ProgramServicesAmt
Management And General	$140,790	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,877,943	TotalAmt
Program Services	$1,526,010	ProgramServicesAmt
Management And General	$351,933	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$258,913	TotalAmt
Program Services	$160,703	ProgramServicesAmt
Management And General	$98,210	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$547,706	TotalAmt
Management And General	$547,706	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,808,958	TotalAmt
Program Services	$2,733,028	ProgramServicesAmt
Management And General	$1,075,930	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$236,579	TotalAmt
Management And General	$236,579	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL AND MA	$5,132,392	$423,908	$4,708,484
PATIENT SUPPLIES	$4,973,031	$4,944,914	$28,117
MINOR EQUIPMENT	$783,435	$282,933	$500,502
BAD DEBT	$140	$140

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,102,449	TotalAmt
Program Services	$1,742,948	ProgramServicesAmt
Management And General	$1,359,501	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,261,813	TotalAmt
Program Services	$71,016,633	ProgramServicesAmt
Management And General	$27,245,180	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,086,417	BOYAmt
EOY	$4,981,458	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,479,839	BOYAmt
EOY	$1,937,847	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,217	BOYAmt
EOY	$431,492	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,768,183	BOYAmt
EOY	$12,185,897	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,306,716	BOYAmt
EOY	$1,619,319	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$653,859	BOYAmt
EOY	$872,607	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$93,377,857	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,358,403	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,371,830	BOYAmt
EOY	$47,019,454	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,381,293	BOYAmt
EOY	$19,081,629	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,020,880	BOYAmt
EOY	$887,008	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,182,234	BOYAmt
EOY	$89,016,711	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,496,800	BOYAmt
EOY	$13,977,012	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,103,766	BOYAmt
EOY	$10,639,559	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,500,000	BOYAmt
EOY	$4,442,139	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,036,657	BOYAmt
EOY	$913,774	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,137,223	BOYAmt
EOY	$29,972,484	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,045,011	BOYAmt
EOY	$59,044,227	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$54,045,011	BOYAmt
EOY	$59,044,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,182,234	BOYAmt
EOY	$89,016,711	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,125,845	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$873,371	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,681,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,663,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,461,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,119,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,360,797	CurrentTaxYearAmt
Total	$52,286,995	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,267,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,379,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,975,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,934,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,113,733	CurrentTaxYearAmt
Total	$353,670,844	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,182	CurrentTaxYearAmt
Total	$471,715	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,005,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,108,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,499,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,207,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,608,712	CurrentTaxYearAmt
Total	$406,429,554	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$250,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420,035	CurrentTaxYearAmt
Total	$849,534	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$250,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420,035	CurrentTaxYearAmt
Total	$849,534	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$405,580,020	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$470,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$579,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496,716	CurrentTaxYearAmt
Total	$2,539,151	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$470,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$579,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496,716	CurrentTaxYearAmt
Total	$2,539,151	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$403,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,856	CurrentTaxYearMinus1YearAmt
Total	$655,621	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,473,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,756,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,469,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,819,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,105,428	CurrentTaxYearAmt
Total	$409,624,326	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99010	PublicSupportCY509Pct
Public Support PY509	0.98940	PublicSupportPY509Pct
Investment Income CY	0.00620	InvestmentIncomeCYPct
Investment Income PY	0.00700	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 42,942. 2021 AMOUNT: $ 176,845. 2022 AMOUNT: $ 403,978. 2023 AMOUNT: $ 31,856. 2024 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$100,456	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,436,883	OtherCostOrOtherBasisAmt
Book Value	$6,537,339	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,274,805	OtherCostOrOtherBasisAmt
Depreciation	$30,601,599	DepreciationAmt
Book Value	$38,673,206	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,002	OtherCostOrOtherBasisAmt
Depreciation	$9,976	DepreciationAmt
Book Value	$27,026	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,088,102	OtherCostOrOtherBasisAmt
Depreciation	$15,737,708	DepreciationAmt
Book Value	$1,350,394	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$440,609	OtherCostOrOtherBasisAmt
Depreciation	$9,120	DepreciationAmt
Book Value	$431,489	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$47,019,454	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$913,774	Amt

Field	Value	IRS element (for citing)
Total Liability	$913,774	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$107,957,041	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$873,371	NetUnrealizedGainsInvstAmt
Other Revenue	$4,760,927	OtherRevenueAmt
Revenue Not Reported	$5,634,298	RevenueNotReportedAmt
Revenue Subtotal	$102,322,743	RevenueSubtotalAmt
Investment Expenses Not Incld	$64,775	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$140	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$64,915	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$102,387,658	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$102,957,825	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,760,927	OtherExpensesIncludedAmt
Expenses Not Reported	$4,760,927	ExpensesNotReportedAmt
Expenses Subtotal	$98,196,898	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$64,775	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$140	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$64,915	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$98,261,813	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CHC IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF CHC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. GOVERNMENT. CHC HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASS COST OF GOODS SOLD 4,760,927.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS BAD DEBT 140.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS COST OF GOODS SOLD 4,760,927.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASS BAD DEBT 140.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH E VESSEY
CHIEF EXECUTIVE OFFICER	$378,380	$0	$30,000	$0	$35,630	$0	$16,461	$0	$13,850	$0	$474,321	$0	$0	$0
SUZANNE H POWELL
PHYSICIAN, FP WITH OB LEAD	$241,771	$0	$82,960	$0	$8,431	$0	$13,665	$0	$13,762	$0	$360,589	$0	$0	$0
MICHELLE R RICHARDS
PHYSICIAN, FP WITH OB	$196,440	$0	$97,192	$0	$9,909	$0	$12,474	$0	$13,750	$0	$329,765	$0	$0	$0
ANDREW K PERRY
PHYSICIAN, IM	$227,892	$0	$58,234	$0	$8,399	$0	$12,199	$0	$13,755	$0	$320,479	$0	$0	$0
DOUGLAS D MCMILLEN
MEDICAL DIRECTOR	$275,210	$0	$5,303	$0	$9,148	$0	$12,321	$0	$13,785	$0	$315,767	$0	$0	$0
CARMEN S OPREA
PHYSICIAN, FP WITH OB	$212,967	$0	$67,602	$0	$3,522	$0	$11,223	$0	$13,734	$0	$309,048	$0	$0	$0
SUE M YOON
CHIEF DENTAL OFFICER	$248,241	$0	$4,773	$0	$7,404	$0	$10,365	$0	$13,850	$0	$284,633	$0	$0	$0
DION C KAPETANOV
CHIEF ADMINISTRATIVE OFFICER	$243,729	$0	$4,954	$0	$1,960	$0	$9,487	$0	$13,851	$0	$273,981	$0	$0	$0
TOVE R DOYLE-SKAFTUN
CHIEF NURSING OFFICER	$229,852	$0	$0	$0	$1,386	$0	$9,194	$0	$13,851	$0	$254,283	$0	$0	$0
JOSE A REYNOSO
CHIEF INFORMATION OFFICER	$229,136	$0	$0	$0	$575	$0	$9,292	$0	$13,851	$0	$252,854	$0	$0	$0
ADAM HEATH
CHIEF OPERATING OFFICER	$231,357	$0	$0	$0	$554	$0	$9,838	$0	$10,884	$0	$252,633	$0	$0	$0
JOEL A EMERY
CHIEF FINANCIAL OFFICER	$206,541	$0	$10,000	$0	$1,659	$0	$1,923	$0	$11,545	$0	$231,668	$0	$0	$0
PAMELA A SHEFFIELD
CHIEF MEDICAL OFFICER	$207,003	$0	$0	$0	$6,207	$0	$8,279	$0	$7,637	$0	$229,126	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS SIGN ON BONUSES AND OTHER PERFORMANCES BONUSES AT THE DISCRETION OF MANAGEMENT.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WASHINGTON HEALTH CARE FACILITIES AUTHORITY
A	911108929	2020-09-16	$7,960,000	BUILDING CONSTRUCTION AND REFUND OF 2013 BOND	0	0	0
WASHINGTON HEALTH CARE FACILITIES AUTHORITY
B	911108929	2022-12-16	$8,000,000	BUILDING CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,525,892	$7,960,000	$65,857	$4,032,368	$3,861,775	2020	Yes (1)	0	Yes (1)	Yes (1)
B	$1,695,975	$8,000,000	$115,237	$7,884,763		2024	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	Yes (1)	0	0	0	Yes (1)
B	0	Yes (1)	0	0	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32106	ContributionCnt
Noncash Contributions Rpt F990	$2,801,728	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN (B) IS THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES CHC'S FORM 990 AND SCHEDULE B BEFORE THEY ARE FILED WITH THE IRS. THE FINANCE COMMITTEE REVIEWS A COPY OF FORM 990 AND SCHEDULE B. FOLLOWING THIS, THE BOARD OF DIRECTORS RECEIVES THE REVIEWED COPY TO MAKE A MOTION AND VOTE TO APPROVE THE FORM 990. ONCE THE BOARD OF DIRECTORS GRANTS APPROVAL, THE FORM 990 AND SCHEDULE B ARE ELECTRONICALLY FILED WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 12C	THE CHC OF SNOHOMISH COUNTY EMPLOYEE HANDBOOK CONTAINS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN OFF AS HAVING READ THE HANDBOOK AND HAVING UNDERSTOOD THIS CONFLICT OF INTEREST POLICY. PER THIS POLICY, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO AVOID AND REPORT SITUATIONS THAT COULD CREATE OR RESULT IN A REAL OR PERCEIVED CONFLICT OF INTEREST BY DISCLOSING THE RELATIONSHIP, ACTIVITY OR ASSOCIATION TO THEIR MANAGER OR HUMAN RESOURCES. BOARD MEMBERS WHO BELIEVE THAT A CONFLICT OF INTEREST EXISTS NEED TO INFORM THE CHAIR OF THE BOARD, WHO WOULD WORK WITH THE CEO TO INQUIRE INTO THE FACTS AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. WHERE A CONFLICT OF INTEREST OCCURS, THE INDIVIDUAL IS RECUSED FROM ANY DECISION MAKING PROCESS OR MEETINGS RELATED TO THAT SITUATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND PERFORMS A PERFORMANCE EVALUATION TO SET COMPENSATION. THE HUMAN RESOURCES MANAGER MAY ASSIST AS NECESSARY. ALL OTHER OFFICERS' COMPENSATION IS SET BY HUMAN RESOURCES. THE SALARY RANGE IS BASED ON COMMUNITY COMPENSATION DATA AND YEARS OF PROFESSIONAL EXPERIENCE AND QUALIFICATIONS. ANNUAL REVIEWS OF COMPENSATION WERE LAST PERFORMED IN MARCH 2025.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST ONLY.