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Nonprofiteer
← COMMUNITY HEALTH ASSOCIATION OF SPOKANE

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH ASSOCIATION OF SPOKANE.

Totals

Total revenue
$300,443,193
Total expenses
$293,008,701
Contributions and grants received
$16,366,846
Grants paid
$7,320
Program service revenue
$281,227,633
Investment income
$2,123,262
Other revenue
$725,452
Total assets, end of year
$232,291,492
Total liabilities, end of year
$42,066,159
Net assets or fund balances, end of year
$190,225,333
Program services expenses (Part IX)
$245,846,234
Management and general expenses
$47,162,467
Fundraising expenses
$0
Program service expenses (Part III)
$245,846,234

Program services were 83.9% 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)

    $14,594,659

  • 1f · All other contributions, gifts and grants

    $1,772,187

  • 2a · Program service revenue: Patient Service Revenue

    total $194,153,251 · related or exempt $194,153,251

  • 2b · Program service revenue: Premium Revenue

    total $86,292,766 · related or exempt $86,292,766

  • 2c · Program service revenue: Service Contract Revenue

    total $127,646 · related or exempt $127,646

  • 2d · Program service revenue: Medical Records Revenue

    total $102,724 · related or exempt $102,724

  • 2f · All other program service revenue

    total $551,246 · related or exempt $551,246

  • 3 · Investment income

    total $2,139,803 · excluded $2,139,803

  • 6a · Gross rents

    real property $1,196,805

  • 6b · Less rental expenses

    real property $537,819

  • 6c · Rental income or loss

    real property $658,986

  • 6d · Net rental income or loss

    total $658,986 · excluded $658,986

  • 7b · Less cost or other basis and sales expenses

    other assets $16,541

  • 7c · Gain or loss

    other assets -$16,541

  • 7d · Net gain or loss

    total -$16,541 · excluded -$16,541

  • 11a · Other revenue: Gain on Equity Investment

    total $66,466 · excluded $66,466

  • 11e · Other revenue, total

    $66,466

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,320 · program services $7,320

  • 5 · Compensation of officers, directors and key employees

    total $3,247,249 · program services $2,597,799 · management and general $649,450

  • 7 · Other salaries and wages

    total $144,531,132 · program services $122,164,605 · management and general $22,366,527

  • 8 · Pension plan contributions

    total $6,175,074 · program services $5,121,522 · management and general $1,053,552

  • 9 · Other employee benefits

    total $27,663,391 · program services $22,931,331 · management and general $4,732,060

  • 10 · Payroll taxes

    total $12,653,874 · program services $10,486,804 · management and general $2,167,070

  • 11f · Fees: investment management

    total $19,657 · management and general $19,657

  • 11g · Fees: other

    total $18,211,860 · program services $12,025,246 · management and general $6,186,614

  • 12 · Advertising and promotion

    total $1,112,399 · program services $997,592 · management and general $114,807

  • 13 · Office expenses

    total $6,991,223 · program services $6,271,653 · management and general $719,570

  • 16 · Occupancy

    total $5,133,482 · program services $4,038,830 · management and general $1,094,652

  • 17 · Travel

    total $760,488 · program services $682,215 · management and general $78,273

  • 20 · Interest

    total $80,235 · program services $79,918 · management and general $317

  • 22 · Depreciation, depletion and amortization

    total $6,301,689 · program services $4,030,914 · management and general $2,270,775

  • 23 · Insurance

    total $1,185,943 · program services $1,063,355 · management and general $122,588

  • 24a · Other expenses: Supplies & Other

    total $57,690,053 · program services $52,247,599 · management and general $5,442,454

  • 24b · Other expenses: Taxes & Licenses

    total $1,243,632 · program services $1,099,531 · management and general $144,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$2,380,289 · end of year $14,450

  • 2 · Savings and temporary cash investments

    beginning of year $70,752,072 · end of year $55,217,038

  • 3 · Pledges and grants receivable

    beginning of year $1,744,177 · end of year $961,090

  • 4 · Accounts receivable

    beginning of year $20,218,228 · end of year $22,690,327

  • 8 · Inventories for sale or use

    beginning of year $3,334,090 · end of year $3,736,445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,035,627 · end of year $3,392,626

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

    $151,734,799

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

    $33,978,000

  • 10c · Land, buildings and equipment, net

    beginning of year $89,541,681 · end of year $117,756,799

  • 11 · Investments: publicly traded securities

    beginning of year $11,921,499 · end of year $15,803,222

  • 12 · Investments: other securities

    beginning of year $8,739,980 · end of year $325,698

  • 14 · Intangible assets

    beginning of year $0 · end of year $964,775

  • 15 · Other assets

    beginning of year $5,601,391 · end of year $11,429,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,233,428 · end of year $22,587,531

  • 19 · Deferred revenue

    beginning of year $1,546,119 · end of year $1,177,312

  • 25 · Other liabilities

    beginning of year $11,037,481 · end of year $18,301,316

  • 27 · Net assets without donor restrictions

    beginning of year $180,040,708 · end of year $189,387,090

  • 28 · Net assets with donor restrictions

    beginning of year $1,650,720 · end of year $838,243

Mission and programs · 2023

Mission

The mission of the Community Health Association of Spokane (CHAS Health) is to improve the overall health of the communities we serve by expanding access to quality health and wellness services.

Activities or mission (Part I)

Community-based FQHC providing comprehensive health care services to underserved populations.

  • Medical and wellness services include primary care, urgent care, and integrated behavioral health services to meet the needs of its patients from pediatrics to geriatrics. Services include the diagnosis and treatment of illness and injury, chronic disease management, substance use disorder treatment, health education, and preventive care. Services also include maternity support, obstetrics, and preventative medicine specialists. Enabling, patient resource support, and homeless outreach services also are offered. CHAS Health provides care through twelve primary care sites, one dedicated pediatric clinic, two urgent care centers, and four school-based locations. CHAS Health also provides these services via telehealth technology as well as throughout the community using mobile teams.

    Expenses $101,063,578 · Grants $7,320 · Revenue $105,471,122

  • Pharmacy services compliment other services in managing chronic and acute illnesses and maintaining the overall health of our patients. CHAS Health has a pharmacy located in each of its medical service sites as well as a central, mail-out pharmacy, and specialty pharmacy.

    Expenses $89,680,130 · Revenue $124,857,041

  • General dentistry services include oral health exams, hygiene, and diagnostic and restorative services to prevent and contain the oral health disease process. Dental services are offered at six co-located medical service sites and at four stand-alone dental sites.

    Expenses $38,768,578 · Revenue $31,742,809

  • Provides specialized care for behavioral health conditions and coordinated care, peer support services, targeted case management, and other collaborative care.

    Expenses $16,333,948 · Revenue $19,156,661

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maria Ekkert

    President

    Total calculated
    $0
    Hours/week
    1

  • Michelle King

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rachel Moe

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Deahna Olson

    Director (Until 3/24)

    Total calculated
    $0
    Hours/week
    1

  • Janice Medlock

    Director (Until 12/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Frank Wilson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hollie Westly

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joe Gellatly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jenenne Newbre

    Director (Until 9/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jennifer Morris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Geoff Rowand

    Director (As of 9/24)

    Total calculated
    $0
    Hours/week
    1

  • Sharon Stadelman

    Director (As of 1/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Aaron Wilson

    CEO

    Total calculated
    $527,832
    From this org
    $476,369
    From related orgs
    $0
    Other
    $51,463
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $456,369
    Bonus
    $20,000
    Other
    $0
    Deferred
    $18,135
    Nontaxable benefits
    $34,838
    Filer's total
    $529,342

  • John Browne

    Chief Finance & Strategy Officer

    Total calculated
    $416,379
    From this org
    $369,662
    From related orgs
    $0
    Other
    $46,717
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $362,912
    Bonus
    $6,750
    Other
    $0
    Deferred
    $19,800
    Nontaxable benefits
    $28,012
    Filer's total
    $417,474

  • Beth Ring

    COO (Until 9/24)

    Total calculated
    $306,491
    From this org
    $265,856
    From related orgs
    $0
    Other
    $40,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,106
    Bonus
    $6,750
    Other
    $0
    Deferred
    $16,401
    Nontaxable benefits
    $25,478
    Filer's total
    $307,735

  • Sarah Doxey

    COO (As of 9/24)

    Total calculated
    $56,239
    From this org
    $52,860
    From related orgs
    $0
    Other
    $3,379
    Hours/week
    40

  • Wilfred Madarang

    Chief Clinical Officer

    Total calculated
    $350,289
    From this org
    $303,192
    From related orgs
    $0
    Other
    $47,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,442
    Bonus
    $7,250
    Other
    $3,500
    Deferred
    $18,420
    Nontaxable benefits
    $29,955
    Filer's total
    $351,567

  • Kristal Albrecht

    Chief Business Dev Officer

    Total calculated
    $266,733
    From this org
    $228,878
    From related orgs
    $0
    Other
    $37,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,378
    Bonus
    $5,500
    Other
    $0
    Deferred
    $14,104
    Nontaxable benefits
    $25,120
    Filer's total
    $268,102

  • Kelley Charvet

    CAO

    Total calculated
    $277,428
    From this org
    $238,497
    From related orgs
    $0
    Other
    $38,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,247
    Bonus
    $7,250
    Other
    $0
    Deferred
    $14,709
    Nontaxable benefits
    $25,399
    Filer's total
    $278,605

  • Nathan Halvorson - Chief

    Compliance Officer & General Counsel

    Total calculated
    $246,804
    From this org
    $207,626
    From related orgs
    $0
    Other
    $39,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,376
    Bonus
    $7,250
    Other
    $0
    Deferred
    $12,566
    Nontaxable benefits
    $27,858
    Filer's total
    $248,050

  • Cameron Anderson

    CIO

    Total calculated
    $246,379
    From this org
    $215,887
    From related orgs
    $0
    Other
    $30,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,887
    Bonus
    $6,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,564
    Filer's total
    $247,451

  • Samir Keblawi

    Physician

    Total calculated
    $363,474
    From this org
    $332,294
    From related orgs
    $0
    Other
    $31,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,544
    Bonus
    $17,250
    Other
    $3,500
    Deferred
    $0
    Nontaxable benefits
    $32,967
    Filer's total
    $365,261

  • Deborah Wiser

    Physician

    Total calculated
    $353,669
    From this org
    $302,697
    From related orgs
    $0
    Other
    $50,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,262
    Bonus
    $24,250
    Other
    $3,185
    Deferred
    $18,594
    Nontaxable benefits
    $33,888
    Filer's total
    $355,179

  • Barbara Brandon

    Physician

    Total calculated
    $331,723
    From this org
    $301,895
    From related orgs
    $0
    Other
    $29,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,645
    Bonus
    $18,750
    Other
    $3,500
    Deferred
    $18,275
    Nontaxable benefits
    $13,012
    Filer's total
    $333,182

  • Kingsley Ugorji

    Physician

    Total calculated
    $397,413
    From this org
    $345,575
    From related orgs
    $0
    Other
    $51,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,825
    Bonus
    $22,250
    Other
    $3,500
    Deferred
    $18,510
    Nontaxable benefits
    $34,737
    Filer's total
    $398,822

  • William Fernandez

    Physician

    Total calculated
    $338,337
    From this org
    $301,902
    From related orgs
    $0
    Other
    $36,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,652
    Bonus
    $18,750
    Other
    $3,500
    Deferred
    $9,203
    Nontaxable benefits
    $27,860
    Filer's total
    $338,965

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 committee
  • 3 · Form 990 of other organizations
  • 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.

  • CHAS Health Foundation

    501(c)(3) · To Support CHAS Health · WA · controlled entity

    Directly controlled by CHAS Health

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.

  • IB Parking LLC

    Parking · WA · income $0 · assets $0

    Directly controlled by CHAS Health

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2025
IRS schema version
2023v6.0
Source object
202511969349302571

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