PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH (EIN 81-5020706)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202601359349300420
Schema version
2025v4.1
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)
Return2026-05-15T01:45:47-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 LIBERTY STREETAddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815020706EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIERCE COUNTY ACCOUNTABLE COMMUNITYBusinessNameLine1Txt
Business Name Line2OF HEALTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPIERBusinessNameControlTxt
Phone2533025508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14717 S 19TH STREET 200AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYUNI MEDLINPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone2533025508PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLY HONCOOP CPAPreparerPersonNm
PTINP02064982PTIN
Phone3607344280PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ELEVATE HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerYUNI MEDLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14717 S 19TH STREET 200AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,253,959GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressELEVATEHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$7,262,471CYContributionsGrantsAmt
PY Program Service Revenue$19,858,920PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,314,885PYInvestmentIncomeAmt
CY Investment Income$1,907,788CYInvestmentIncomeAmt
PY Other Revenue$20,170PYOtherRevenueAmt
CY Other Revenue$83,700CYOtherRevenueAmt
PY Total Revenue$21,193,975PYTotalRevenueAmt
CY Total Revenue$9,253,959CYTotalRevenueAmt
PY Grants And Similar Paid$19,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,006,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,530,723CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,662,133PYOtherExpensesAmt
CY Other Expenses$7,448,093CYOtherExpensesAmt
PY Total Expenses$5,688,103PYTotalExpensesAmt
CY Total Expenses$9,991,816CYTotalExpensesAmt
PY Revenues Less Expenses$15,505,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$737,857CYRevenuesLessExpensesAmt
Total Assets BOY$50,425,024TotalAssetsBOYAmt
Total Assets EOY$55,719,557TotalAssetsEOYAmt
Total Liabilities BOY$3,959,951TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,992,341TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,465,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,727,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH, TO IMPROVE THE EFFICIENCY OF HEALTH CARE DELIVERY, TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ENGAGEMENT, COLLABORATION, AND INNOVATION, AND TO PROMOTE EQUITY IN HEALTH OUTCOMES, ACCESS TO HEALTH CARE AND COVERAGE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGHOUT PIERCE COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,397,367ExpenseAmt
Grant$13,000GrantAmt
DescTO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH, TO IMPROVE THE EFFICIENCY OF HEALTH CARE DELIVERY, TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ENGAGEMENT, COLLABORATION, AND INNOVATION, TO PROMOTE EQUITY IN HEALTH OUTCOMES, ACCESS TO HEALTH CARE AND COVERAGE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGHOUT PIERCE COUNTY, AND TO RECEIVE, ADMINISTER, INVEST, AND DEPLOY FUNDS AND OTHER PROPERTIES THROUGH THE ONE PIERCE SOCIAL IMPACT FUND.Desc
Total Program Service Expenses$8,397,367TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENA MORGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2533025508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14717 S 19TH STREET 200AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KELLI ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
DOUG BAXTER-JENKINS
DIRECTOR1.00Yes (X)$0$0$0
DAVID FLENTGE
DIRECTOR1.00Yes (X)$0$0$0
TOBY ESTLER
BOARD SECRETARY & OFFICER2.00Yes (X)$0$0$0Yes (X)
DIANE HARRINGTON
BOARD TREASURER & OFFICER2.00Yes (X)$0$0$0Yes (X)
SAMANTHA WALKER
BOARD VICE PRESIDENT & OFFICER2.00Yes (X)$0$0$0Yes (X)
GEOFFREY ANKENEY
DIRECTOR1.00Yes (X)$0$0$0
YUNI MEDLIN
BOARD PRESIDENT & OFFICER2.00Yes (X)$0$0$0Yes (X)
JARRETT BRUNNY
DIRECTOR1.00Yes (X)$0$0$0
RYAN GILBERT
DIRECTOR1.00Yes (X)$0$0$0
ERIN HAFER
DIRECTOR1.00Yes (X)$0$0$0
GARY GANT
DIRECTOR1.00Yes (X)$0$0$0
GENA MORGAN
EXECUTIVE DIRECTOR40.00$207,512$0$12,451Yes (X)
ERIN MONROE
SR. DIRECTOR OF FINANCE & OPERATIONS40.00$153,954$0$14,515Yes (X)
SALLY KIM
SR. DIRECTOR OF STRATEGIC INITIATIVES40.00$162,244$0$16,507Yes (X)
AARON DE MONTMORENCY
DIRECTOR OF IT, SECURITY, COMPLIANCE40.00$128,625$0$10,729Yes (X)
LAUREEN TOMICH
SOCIAL CARE NETWORK MANAGER40.00$155,400$0$14,841Yes (X)
GABRIELLE MOAALII
SR. DIRECTOR OF COMMUNITY RESILIENCE40.00$148,223$0$20,507Yes (X)
ZACHARY POWERS
DIRECTOR OF COMMUNICATIONS40.00$125,482$0$18,829Yes (X)
HEATHER THEIN
SR. MANAGER OF COMMUNITY-CLINICAL LINKAGES40.00$105,723$0$10,571Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,187,163TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$118,950TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,262,471GovernmentGrantsAmt
Total Contributions$7,262,471TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,907,788TotalRevenueColumnAmt
Exclusion$1,907,788ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOAN INTERESTDesc
Business561499BusinessCd
Total Revenue Column$83,700TotalRevenueColumnAmt
Exclusion$83,700ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$83,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,253,959TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,991,488ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$567,183TotalAmt
Program Services$567,183ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,466,738TotalAmt
Program Services$854,292ProgramServicesAmt
Management And General$612,446ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$293,128TotalAmt
Program Services$192,484ProgramServicesAmt
Management And General$100,644ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$203,674TotalAmt
Program Services$148,042ProgramServicesAmt
Management And General$55,632ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,740TotalAmt
Program Services$11,240ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,657TotalAmt
Program Services$52,512ProgramServicesAmt
Management And General$36,145ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$662,608TotalAmt
Program Services$256,303ProgramServicesAmt
Management And General$406,305ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,907TotalAmt
Program Services$41,645ProgramServicesAmt
Management And General$58,262ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,665TotalAmt
Program Services$29,985ProgramServicesAmt
Management And General$1,680ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$445,064TotalAmt
Program Services$423,894ProgramServicesAmt
Management And General$21,170ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$343,971TotalAmt
Program Services$217,309ProgramServicesAmt
Management And General$126,662ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,014TotalAmt
Management And General$34,014ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$220,730TotalAmt
Program Services$149,774ProgramServicesAmt
Management And General$70,956ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,121TotalAmt
Management And General$55,121ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,471TotalAmt
Management And General$9,471ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARTNER PAYMENTS$5,437,644$5,437,644
DUES AND SUBSCRIPTIONS$864$60$804
TAXES AND LICENSES$37$37

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,991,816TotalAmt
Program Services$8,397,367ProgramServicesAmt
Management And General$1,594,449ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,773,185BOYAmt
EOY$1,241,163EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,482,743BOYAmt
EOY$48,184,032EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,125,258BOYAmt
EOY$40,781EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,043,121BOYAmt
EOY$4,685,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$137,901BOYAmt
EOY$227,843EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$313,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$211,020LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,905BOYAmt
EOY$102,496EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$738,911BOYAmt
EOY$1,237,904EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,425,024BOYAmt
EOY$55,719,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$842,173BOYAmt
EOY$2,071,114EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,374,597BOYAmt
EOY$7,320,277EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$743,181BOYAmt
EOY$600,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,959,951BOYAmt
EOY$9,992,341EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,465,073BOYAmt
EOY$45,727,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,465,073BOYAmt
EOY$45,727,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,425,024BOYAmt
EOY$55,719,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$737,857ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$245,000CurrentTaxYearMinus4YearsAmt
Current Tax Year$7,262,471CurrentTaxYearAmt
Total$7,507,471TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,000CurrentTaxYearMinus4YearsAmt
Current Tax Year$7,262,471CurrentTaxYearAmt
Total$7,507,471TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,032SubstantialContributorsTotAmt
Public Support Total170$7,497,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,314,885CurrentTaxYearMinus1YearAmt
Current Tax Year$1,907,788CurrentTaxYearAmt
Total$3,615,517TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$16,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,170CurrentTaxYearMinus1YearAmt
Current Tax Year$83,700CurrentTaxYearAmt
Total$625,418TotalAmt
FieldValueIRS element (for citing)
Total Support$11,748,406TotalSupportAmt
Gross Receipts Rltd Activities$57,224,239GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63820PublicSupportCY170Pct
Public Support PY1700.48940PublicSupportPY170Pct
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$243,479OtherCostOrOtherBasisAmt
Depreciation$155,666DepreciationAmt
Book Value$87,813BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,037OtherCostOrOtherBasisAmt
Depreciation$55,354DepreciationAmt
Book Value$14,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,496TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$152,928
DEFERRED RENT$448,022
FieldValueIRS element (for citing)
Total Liability$600,950TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,253,959TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,253,959RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,253,959TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,991,816TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,991,816ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,991,816TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF DECEMBER 31, 2025 THE ENTITY HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
OPEN ARMS PERINATAL SERVICES
2524 16TH AVE S 207SEATTLEWA98144911868021501(C)(3)$8,000$0HEALTH INNOVATION FUNDS GRANT
PIERCE COUNTY LIBRARY FOUNDATION
3005 112TH ST ETACOMAWA98446510180293501(C)(3)$5,000$0BEHAVIORAL HEALTH EQUITY CHALLENGE GRANT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS PROVIDED ARE APPROVED BY MANAGEMENT AND THE BOARD AND RECORDS OF WHO RECEIVED ASSISTANCE, INCLUDING THE TYPE OF ASSISTANCE, IS MAINTAINED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GENA MORGAN
EXECUTIVE DIRECTOR$207,512$0$0$0$0$0$12,451$0$0$0$219,963$0$0$0
SALLY KIM
SR. DIRECTOR OF STRATEGIC INITIATIVE$162,244$0$0$0$0$0$11,186$0$5,321$0$178,751$0$0$0
LAUREEN TOMICH
SOCIAL CARE NETWORK MANAGER$155,400$0$0$0$0$0$9,324$0$5,517$0$170,241$0$0$0
GABRIELLE MOAALII
SR. DIRECTOR OF COMMUNITY RESILIENCE$148,223$0$0$0$0$0$8,893$0$11,614$0$168,730$0$0$0
ERIN MONROE
SR. DIRECTOR OF FINANCE & OPERATIONS$153,954$0$0$0$0$0$9,194$0$5,321$0$168,469$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE FILING AND MAKE RECOMMENDATIONS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ALL POLICIES ARE REVIEWED WITH THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD ACTS AS THE COMPENSATION COMMITTEE FOR REVIEW OF THE EXECUTIVE DIRECTOR/CEO'S CONTRACT AND SALARY. FOR THE INITIAL YEAR OF EMPLOYMENT, AN OUTSIDE CONSULTANT WAS ENGAGED TO PROVIDE COMPARATIVE COMPENSATION DATA FOR SIMILAR COMPANIES FOR ALL C-SUITE ROLES. COMPENSATION INCREASES HAVE BEEN IN LINE WITH COST-OF-LIVING RAISES. AS OF 2022, ELEVATE HEALTH IS WORKING WITH A 3RD PARTY TO PROVIDE A COMPENSATION ANALYSIS FOR EVERY EMPLOYEE. PRIOR TO THE COMPENSATION ANALYSIS, EMPLOYEES SALARIES WERE DETERMINED BY INTERNALLY REVIEWING COMPENSATION IN THE REGION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 12C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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