Totals
- Total revenue
- $7,813,448
- Total expenses
- $1,394,526
- Contributions and grants received
- $6,873,114
- Grants paid
- $95,348
- Program service revenue
- $0
- Investment income
- $907,582
- Other revenue
- $32,752
- Total assets, end of year
- $23,721,067
- Total liabilities, end of year
- $662,231
- Net assets or fund balances, end of year
- $23,058,836
- Program services expenses (Part IX)
- $986,732
- Management and general expenses
- $233,192
- Fundraising expenses
- $174,602
- Program service expenses (Part III)
- $986,732
Program services were 70.8% 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.
-
1c · Fundraising events
$60,276
-
1f · All other contributions, gifts and grants
$6,812,838
-
1g · Noncash contributions included above
$4,352,938
-
3 · Investment income
total $907,582 · excluded $907,582
-
8a · Fundraising events: gross income
$26,419
-
8a · Fundraising events: contributions included on line 1c
$60,276
-
8b · Fundraising events: direct expenses
$1,702
-
8c · Net income from fundraising events
total $24,717 · excluded $24,717
-
11a · Other revenue: MISCELLANEOUS
total $8,035 · excluded $8,035
-
11e · Other revenue, total
$8,035
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $95,348 · program services $95,348
-
5 · Compensation of officers, directors and key employees
total $301,380 · program services $120,552 · management and general $105,483 · fundraising $75,345
-
7 · Other salaries and wages
total $167,187 · program services $66,875 · management and general $58,515 · fundraising $41,797
-
9 · Other employee benefits
total $43,143 · program services $17,257 · management and general $15,100 · fundraising $10,786
-
11c · Fees: accounting
total $107,118 · program services $42,847 · management and general $37,491 · fundraising $26,780
-
11g · Fees: other
total $48,727 · program services $38,007 · management and general $4,873 · fundraising $5,847
-
13 · Office expenses
total $33,510 · program services $26,146 · management and general $3,343 · fundraising $4,021
-
24a · Other expenses: DIRECT SUPPORT TO CENTR
total $491,978 · program services $491,978
-
24b · Other expenses: MISCELLANEOUS
total $51,910 · program services $40,465 · management and general $5,220 · fundraising $6,225
-
24c · Other expenses: SUPPLIES
total $31,675 · program services $24,707 · management and general $3,167 · fundraising $3,801
-
24d · Other expenses: ANNUITY DISTRIBUTIONS
total $22,550 · program services $22,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,288 · end of year $898,759
-
3 · Pledges and grants receivable
beginning of year $174,192 · end of year $72,498
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,516,269
-
11 · Investments: publicly traded securities
beginning of year $16,201,724 · end of year $22,574,234
-
15 · Other assets
beginning of year $57,337 · end of year $175,576
-
17 · Accounts payable and accrued expenses
beginning of year $94,398 · end of year $87,826
-
18 · Grants payable
beginning of year $377,360 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $359,391 · end of year $336,985
-
25 · Other liabilities
beginning of year $245,452 · end of year $237,420
-
27 · Net assets without donor restrictions
beginning of year $16,484,635 · end of year $20,563,367
-
28 · Net assets with donor restrictions
beginning of year $1,702,574 · end of year $2,495,469
Mission and programs · 2024
Mission
TO ENHANCE AND SUPPORT CENTRAL WASHINGTON HEALTH SERVICES ASSOCIATION ABILITY TO PROVIDE SAFE SUPERIOR HEALTHCARE CLOSE TO HOME.
Activities or mission (Part I)
TO ENHANCE AND SUPPORT CENTRAL WASHINGTON HEALTH SERVICES ASSOCATION ABILITY TO PROVIDE SAFE SUPERIOR HEALTHCARE CLOSE TO HOME.
-
IN 2024, SUPPORT FACILITATED SEVERAL KEY INITIATIVES TO STRENGTHEN THE HEALTHCARE WORKFORCE, INCLUDING ACADEMIC SCHOLARSHIPS, RESOURCES PROMOTING CAREGIVER HEALTH AND WELLBEING, AND EDUCATIONAL EQUIPMENT FOR A CLINICAL SKILLS SIMULATION LABORATORY. DONOR CONTRIBUTIONS ENABLED THE ACQUISITION OF EQUIPMENT THAT ENHANCES THE QUALITY OF CARE IN NORTH CENTRAL WASHINGTON, SUCH AS REMOTE MONITORING TECHNOLOGY THAT IMPROVES BEDSIDE CARE AND ASSISTANCE IN LAUNCHING THE K-9 SECURITY PROGRAM. ADDITIONALLY, PROGRAMMING EXTENDS BEYOND HEALTHCARE FACILITIES, REACHING THE BROADER COMMUNITY THROUGH ADAPTIVE CYCLING EVENTS THAT PROMOTE INCLUSIVE RECREATION AND LITERACY PROGRAMS THAT HAVE DISTRIBUTED OVER 7,000 BOOKS TO CHILDREN IN OUR REGION.
Expenses $986,732 · Grants $95,348
As filed on the 2024 return.
Listed in Part VII
-
Suzanne Carte-CocroftSUZANNE CARTE-COCROFT
EXECUTIVE TRUSTEE
- Total calculated
- $0
- Hours/week
- 27
-
John StollJOHN STOLL
TRUSTEE/ PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lincoln DennyLINCOLN DENNY
TRUSTEE/ VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bryan MaroneyBRYAN MARONEY
TRUSTEE/ SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jake DavisonJAKE DAVISON
TRUSTEE/ TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly AllenKELLY ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rene BacaRENE BACA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith GoehnerKEITH GOEHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew JonesANDREW JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracey KasnicTRACEY KASNIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michele MoseleyMICHELE MOSELEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven NeherSTEVEN NEHER
TRUSTEE/ PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue OzburnSUE OZBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Makrina ShanbourMAKRINA SHANBOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carin SmithCARIN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol SpringerCAROL SPRINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis UtleyDENNIS UTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349300705
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