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Nonprofiteer
← ASTRIA HEALTH

Form 990 for tax year 2022

Filed by ASTRIA HEALTH.

Totals

Total revenue
$46,172,662
Total expenses
$36,050,565
Contributions and grants received
$384,400
Grants paid
$0
Program service revenue
$38,498,142
Investment income
$66
Other revenue
$7,290,054
Total assets, end of year
$11,665,812
Total liabilities, end of year
$79,955,773
Net assets or fund balances, end of year
-$68,289,961
Program services expenses (Part IX)
$2,749,072
Management and general expenses
$33,301,493
Fundraising expenses
$0
Program service expenses (Part III)
$2,749,072

Program services were 7.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $384,400

  • 2a · Program service revenue: MANAGEMENT FEES

    total $35,804,706 · related or exempt $35,804,706

  • 2b · Program service revenue: HOME HEALTH SERVICES

    total $2,595,130 · related or exempt $2,595,130

  • 2c · Program service revenue: RECOVERY OF BAD DEBT

    total $98,306 · related or exempt $98,306

  • 3 · Investment income

    total $66 · excluded $66

  • 11a · Other revenue: SETTLEMENT REVENUE

    total $7,289,151 · excluded $7,289,151

  • 11d · All other revenue

    total $903 · related or exempt $903

  • 11e · Other revenue, total

    $7,290,054

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,149,381 · management and general $1,149,381

  • 7 · Other salaries and wages

    total $7,435,563 · program services $1,763,926 · management and general $5,671,637

  • 8 · Pension plan contributions

    total $239,070 · program services $49,349 · management and general $189,721

  • 9 · Other employee benefits

    total $5,088,201 · program services $28,992 · management and general $5,059,209

  • 10 · Payroll taxes

    total $600,436 · program services $173,766 · management and general $426,670

  • 11b · Fees: legal

    total $6,400 · management and general $6,400

  • 11c · Fees: accounting

    total $386,061 · program services $3,950 · management and general $382,111

  • 11g · Fees: other

    total $3,711,087 · program services $22,497 · management and general $3,688,590

  • 12 · Advertising and promotion

    total $4,860 · management and general $4,860

  • 13 · Office expenses

    total $114,852 · program services $9,680 · management and general $105,172

  • 14 · Information technology

    total $45,632 · management and general $45,632

  • 16 · Occupancy

    total $531,163 · program services $41,813 · management and general $489,350

  • 17 · Travel

    total $171,655 · program services $112,736 · management and general $58,919

  • 19 · Conferences, conventions and meetings

    total $1,671 · management and general $1,671

  • 20 · Interest

    total $7,199,670 · program services $65,745 · management and general $7,133,925

  • 22 · Depreciation, depletion and amortization

    total $339,680 · management and general $339,680

  • 23 · Insurance

    total $728,640 · program services $5,019 · management and general $723,621

  • 24a · Other expenses: PURCHASED SERVICES

    total $5,692,379 · program services $236,921 · management and general $5,455,458

  • 24b · Other expenses: LAB SERVICES

    total $778,465 · management and general $778,465

  • 24c · Other expenses: BANKRUPTCY EXPENSES

    total $730,373 · management and general $730,373

  • 24d · Other expenses: RECRUITMENT

    total $551,675 · management and general $551,675

  • 24e · All other expenses

    total $543,651 · program services $234,678 · management and general $308,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $848,693 · end of year $527,038

  • 4 · Accounts receivable

    beginning of year $573,260 · end of year $401,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $847,267 · end of year $835,513

  • 10a · Land, buildings and equipment: cost or other basis

    $2,147,377

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,025,359

  • 10c · Land, buildings and equipment, net

    beginning of year $397,520 · end of year $1,122,018

  • 15 · Other assets

    beginning of year -$116,271 · end of year $8,779,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,856,090 · end of year $3,208,407

  • 19 · Deferred revenue

    beginning of year $0 · end of year $850,000

  • 23 · Secured mortgages and notes payable

    beginning of year $75,080,417 · end of year $75,000,000

  • 24 · Unsecured notes and loans payable

    beginning of year $384,400 · end of year $0

  • 25 · Other liabilities

    beginning of year $641,620 · end of year $897,366

  • 27 · Net assets without donor restrictions

    beginning of year -$78,412,058 · end of year -$68,289,961

Mission and programs · 2022

Mission

TO ESTABLISH AND COORDINATE POLICIES, SUPERVISE OPERATIONS, AND PERFORM OTHER MANAGEMENT SUPPORT FUNCTIONS FOR A HEALTHCARE SYSTEM.

Activities or mission (Part I)

ESTABLISH AND COORDINATE POLICIES, SUPERVISE OPERATIONS, AND PERFORM OTHER MANAGEMENT SUPPORT

  • ASTRIA HEALTH MANAGES HOSPITALS, HEALTH CLINICS, HOME HEALTH SERVICES AND OTHER HEALTHCARE SERVICES IN YAKIMA, TOPPENISH AND SUNNYSIDE, WASHINGTON AND THE SURROUNDING AREAS.

    Revenue $35,903,915

  • YAKIMA HOME HEALTH AND HOSPICE PROVIDES HOME HEALTH AND HOSPICE SERVICES TO THE COMMUNITY. IN 2022, THERE WERE A TOTAL OF 12,397 HOME HEALTH VISITS FOR 392 INDIVIDUALS AND A TOTAL OF 3,948 HOSPICE PATIENT CARE DAYS FOR 63 INDIVIDUAL CASES.

    Expenses $2,749,072 · Revenue $2,595,130

As filed on the 2022 return.

Listed in Part VII

  • MARY ANN BLIESNER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JEFF BARROM

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLES SWEET

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JIM HANSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRIAN GIBBONS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $665,869
    From this org
    $619,205
    From related orgs
    $0
    Other
    $46,664
    Hours/week
    22 + 18 related

    Schedule J breakdown matched by us

    Base
    $449,668
    Bonus
    $165,667
    Other
    $3,870
    Deferred
    $9,120
    Nontaxable benefits
    $37,544
    Filer's total
    $665,869

  • MAXWELL OWENS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $483,512
    From this org
    $457,798
    From related orgs
    $0
    Other
    $25,714
    Hours/week
    22 + 18 related

    Schedule J breakdown matched by us

    Base
    $338,525
    Bonus
    $113,333
    Other
    $5,940
    Deferred
    $9,150
    Nontaxable benefits
    $16,564
    Filer's total
    $483,512

  • SUZANNE BOSCH

    ATH & ASH CLINIC ADMINISTRATOR

    Total calculated
    $312,834
    From this org
    $280,832
    From related orgs
    $0
    Other
    $32,002
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $198,805
    Bonus
    $81,375
    Other
    $652
    Deferred
    $1,459
    Nontaxable benefits
    $30,543
    Filer's total
    $312,834

  • CATHERINE BAMBRICK

    ATH ADMINISTRATOR

    Total calculated
    $253,561
    From this org
    $243,410
    From related orgs
    $0
    Other
    $10,151
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $211,060
    Bonus
    $29,313
    Other
    $3,037
    Deferred
    $7,487
    Nontaxable benefits
    $2,664
    Filer's total
    $253,561

  • SANDRA CORTEZ

    CORPORATE CONTROLLER

    Total calculated
    $240,453
    From this org
    $217,386
    From related orgs
    $0
    Other
    $23,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,848
    Bonus
    $47,025
    Other
    $513
    Deferred
    $8,570
    Nontaxable benefits
    $14,497
    Filer's total
    $240,453

  • TIMOTHY SALVOS

    ATH & ASH SYSTEM LABORATORY DIRECTOR

    Total calculated
    $225,255
    From this org
    $204,762
    From related orgs
    $0
    Other
    $20,493
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $204,534
    Bonus
    $0
    Other
    $228
    Deferred
    $7,062
    Nontaxable benefits
    $13,431
    Filer's total
    $225,255

  • ALAN BOSCHKER

    PHYSICAL THERAPIST

    Total calculated
    $245,512
    From this org
    $201,950
    From related orgs
    $0
    Other
    $43,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,438
    Bonus
    $0
    Other
    $512
    Deferred
    $8,260
    Nontaxable benefits
    $35,302
    Filer's total
    $245,512

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313179349307546

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