Totals
- Total revenue
- $13,032,832
- Total expenses
- $16,423,568
- Contributions and grants received
- $12,755,805
- Grants paid
- $10,832,084
- Program service revenue
- $0
- Investment income
- $255,295
- Other revenue
- $21,732
- Total assets, end of year
- $26,086,359
- Total liabilities, end of year
- $1,514,198
- Net assets or fund balances, end of year
- $24,572,161
- Program services expenses (Part IX)
- $13,853,528
- Management and general expenses
- $2,570,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,853,528
Program services were 84.4% 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)
$12,598,442
-
1f · All other contributions, gifts and grants
$157,363
-
3 · Investment income
total $255,295 · excluded $255,295
-
11a · Other revenue: MISCELLANOUS REVENUE
total $21,732 · excluded $21,732
-
11e · Other revenue, total
$21,732
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,378,889 · program services $10,378,889
-
2 · Grants to domestic individuals
total $453,195 · program services $453,195
-
5 · Compensation of officers, directors and key employees
total $764,897 · program services $472,443 · management and general $292,454
-
7 · Other salaries and wages
total $1,570,974 · program services $892,892 · management and general $678,082
-
8 · Pension plan contributions
total $69,753 · program services $15,677 · management and general $54,076
-
9 · Other employee benefits
total $392,849 · program services $233,475 · management and general $159,374
-
10 · Payroll taxes
total $207,111 · program services $123,587 · management and general $83,524
-
11a · Fees: management
total $108,073 · management and general $108,073
-
11b · Fees: legal
total $74,616 · program services $12,028 · management and general $62,588
-
11c · Fees: accounting
total $71,285 · management and general $71,285
-
11g · Fees: other
total $1,342,631 · program services $830,345 · management and general $512,286
-
12 · Advertising and promotion
total $53,703 · program services $11,508 · management and general $42,195
-
13 · Office expenses
total $44,408 · program services $612 · management and general $43,796
-
14 · Information technology
total $127,904 · program services $625 · management and general $127,279
-
16 · Occupancy
total $128,088 · management and general $128,088
-
17 · Travel
total $18,729 · program services $5,646 · management and general $13,083
-
19 · Conferences, conventions and meetings
total $21,241 · program services $10,358 · management and general $10,883
-
23 · Insurance
total $28,483 · management and general $28,483
-
24a · Other expenses: STIPENDS
total $390,308 · program services $390,308
-
24b · Other expenses: PUBLIC AFFAIRS
total $73,200 · management and general $73,200
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $57,534 · program services $216 · management and general $57,318
-
24d · Other expenses: MEALS
total $45,691 · program services $21,724 · management and general $23,967
-
24e · All other expenses
total $6 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,751,149 · end of year $3,658,307
-
2 · Savings and temporary cash investments
beginning of year $17,257,201 · end of year $11,542,801
-
4 · Accounts receivable
beginning of year $7,168,285 · end of year $10,414,112
-
9 · Prepaid expenses and deferred charges
beginning of year $25,754 · end of year $118,836
-
10a · Land, buildings and equipment: cost or other basis
$46,630
-
10b · Land, buildings and equipment: accumulated depreciation
$46,630
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $442,064 · end of year $352,303
-
17 · Accounts payable and accrued expenses
beginning of year $762,112 · end of year $597,331
-
18 · Grants payable
beginning of year $482,877 · end of year $565,351
-
25 · Other liabilities
beginning of year $436,567 · end of year $351,516
-
27 · Net assets without donor restrictions
beginning of year $27,635,434 · end of year $24,487,511
-
28 · Net assets with donor restrictions
beginning of year $327,463 · end of year $84,650
Mission and programs · 2023
Mission
BETTER HEALTH TOGETHER IS ORGANIZED AND OPERATED TO, WITHOUT LIMITATION, PROMOTE THE HEALTH OF ITS REGION'S RESIDENTS THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM (BETTER HEALTH, BETTER CARE, REDUCED COST).
Activities or mission (Part I)
PROMOTING HEALTH OF THE REGION THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM.
-
ACCOUNTABLE COMMUNITIES OF HEALTH:AS LEAD FOR THE SPOKANE REGION, COORDINATES A COMMUNITY-BASED PARTNERSHIP WORKING ACROSS ALL SECTORS TO DEVELOP SHARED PRIORITIES, STRATEGIES AND ACTION PLANS TO IMPROVE HEALTH. ACH IS A KEY COMPONENT OF HEALTHIER WASHINGTON, THE STATE OF WASHINGTON'S COORDINATED EFFORT TO HELP INSURE BETTER HEALTH, BETTER CARE AND LOWER COSTS. THIS EFFORT RECEIVES GRANT FUNDING THROUGH THE WASHINGTON HEALTHCARE AUTHORITY. WORK IN THIS PROGRAM EXPANDED SIGNIFICANTLY IN 2018 AND 2019. FUNDING IS FROM A MEDICAID 1115 WAIVER MANAGED BY THE HEALTH CARE AUTHORITY.
Expenses $8,708,729 · Grants $8,708,729
-
DOH COVID CARE:BHT ENTERED INTO A CONTRACT WITH WASHINGTON STATE DEPARTMENT OF HEALTH TO PROVIDE REGIONAL SUPPORT FOR INDIVIDUALS WHO TESTED POSITIVE FOR COVID. UTILIZING A COMMUNITY BASED WORKFORCE WE PROVIDED ASSITANCEFOR RENTAL AND UTLITY ASSITANCE, FOOD BOXES, AND PPE.
Expenses $1,309,714 · Grants $558,056
-
DEPARTMENT OF HEALTH AND HUMAN SERVICES (HEALTH RESOURCES AND SERVICES ADMINISTRATION)COMMUNITY HEALTH WORKER TRAINING PROGRAM:THE PURPOSE OF THIS PROGRAM IS TO EXPAND THE PUBLIC HEALTH WORKFORCE BY TRAINING NEW AND EXISTING COMMUNITY HEALTH WORKERS (CHWS) AND HEALTH SUPPORT WORKERS WITH SPECIALIZED TRAINING AND TO ADVANCE HEALTH EQUITY AND SUPPORT FOR UNDERSERVED COMMUNITIES.
Expenses $454,734
-
WASHINGTON DEPARTMENT OF COMMERCEDIGITAL NAVIGATOR PROGRAM:THE PURPOSE OF THIS PROGRAM IS TO PROVIDE AN INNOVATIVE, COMMUNITY-DRIVEN, EFFECTIVE, AND MEANINGFUL APPROACH TO PROVIDING MEMBERS OF THE PUBLIC WITH DIGITAL NAVIGATION SERVICES THROUGH DIGITAL NAVIGATORS AS TRUSTED GUIDES. THE INTENT IS TO EXPAND THE CURRENT NETWORK OF RESOURCES IN BHT'S ACCOUNTABLE COMMUNITY OF HEALTH'S REGION, FOR WHICH BHT PROVIDES COMMUNITY HEALTH WORKERS (CHWS), TO INCLUDE THE RESOURCING OF DIGITAL ACCESS IN THE FORM OF DIGITAL NAVIGATION DESIGNATION. THE SIX COUNTIES SERVED BY THIS PROJECT HAVE ADVERSLEY AND/OR DISPROPORTIONATELY IMPACTED POPULATION FOR DIGITAL ACCESS.
Expenses $425,673 · Grants $327,587
-
OTHER
Expenses $2,954,678 · Grants $1,237,712
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alison PoulsenALISON POULSEN
EXECUTIVE DIRECTOR
- Total calculated
- $246,672
- From this org
- $186,189
- From related orgs
- $0
- Other
- $60,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,189
- Bonus
- $0
- Other
- $0
- Deferred
- $17,250
- Nontaxable benefits
- $43,233
- Filer's total
- $246,672
-
Kim HeathKIM HEATH
CFO
- Total calculated
- $228,644
- From this org
- $171,016
- From related orgs
- $0
- Other
- $57,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,016
- Bonus
- $0
- Other
- $0
- Deferred
- $24,000
- Nontaxable benefits
- $33,628
- Filer's total
- $228,644
-
Hadda EstradaHADDA ESTRADA
CHIEF EQUITY AND STRATEGY OFFICER
- Total calculated
- $219,606
- From this org
- $160,165
- From related orgs
- $0
- Other
- $59,441
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,165
- Bonus
- $0
- Other
- $0
- Deferred
- $19,642
- Nontaxable benefits
- $39,799
- Filer's total
- $219,606
-
Rachel Chelsea FergusonRACHEL CHELSEA FERGUSON
DIRECTOR
- Total calculated
- $14,075
- From this org
- $14,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Tamika LamereTAMIKA LAMERE
DIRECTOR
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Stephanie CourtneySTEPHANIE COURTNEY
DIRECTOR
- Total calculated
- $7,700
- From this org
- $7,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Luke BaumgartenLUKE BAUMGARTEN
DIRECTOR
- Total calculated
- $6,100
- From this org
- $6,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Kiara Kj JanuaryKIARA KJ JANUARY
DIRECTOR
- Total calculated
- $6,100
- From this org
- $6,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Jennyfer MesaJENNYFER MESA
BOARD VICE CHAIR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Kaitlyn ChapmanKAITLYN CHAPMAN
DIRECTOR (THROUGH DECEMBER 2023)
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Kurtis RobinsonKURTIS ROBINSON
DIRECTOR
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Ash RiantASH RIANT
DIRECTOR
- Total calculated
- $3,400
- From this org
- $3,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Lacey BaconLACEY BACON
DIRECTOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Shawn BrigmanSHAWN BRIGMAN
DIRECTOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Beverly SarlesBEVERLY SARLES
DIRECTOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Kiana McKennaKIANA MCKENNA
DIRECTOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Bryan RainesBRYAN RAINES
DIRECTOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Ryann LouieRYANN LOUIE
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Zeke SmithZEKE SMITH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.3
-
Lynn KimballLYNN KIMBALL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1.3
-
Dave IversonDAVE IVERSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1.3
-
Pam ParrPAM PARR
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.3
-
Leanne BergeLEANNE BERGE
DIRECTOR (THROUGH SEPTEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1.3
-
David CrumpDAVID CRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Freda GandyFREDA GANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Julie HonekampJULIE HONEKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Kelli HoustonKELLI HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Ricki PeoneRICKI PEONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Blake ReddingBLAKE REDDING
DIRECTOR (THROUGH APRIL 2023)
- Total calculated
- $0
- Hours/week
- 1.3
-
Juliana ReppJULIANA REPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Fawn SchottFAWN SCHOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Kevin StarkKEVIN STARK
DIRECTOR (THROUGH DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1.3
-
Mark WakaiMARK WAKAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
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 · Independent compensation consultant
- 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
-
$743,351
DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS
-
MEDICAID TRANSFORMATION EFFORTS
-
$563,531
DOH COVID CARE CONNECT, WA DOC COMMUNITY NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS
-
MEDICAID TRANSFORMATION EFFORTS
-
RURAL RESOURCES COMMUNITY ACTION
$390,680
DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS
-
$343,960
MEDICAID TRANSFORMATION EFFORTS
-
WA DOC COMMUNITY NAVIGATOR, WA DOC DIGITAL NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS
-
$314,292
WA DOC COMMUNITY NAVIGATOR, WA DOC DIGITAL NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS
-
$310,653
DOH COVID CARE CONNECT, WA DOC COMMUNITY NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS
-
SPOKANE PUBLIC SCHOOL DISTRICT #81
$309,008
MEDICAID TRANSFORMATION EFFORTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349304883
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.