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← COMMUNITY HEALTH NETWORK OF WASHINGTON

Form 990 for tax year 2024

Filed by COMMUNITY HEALTH NETWORK OF WASHINGTON.

Totals

Total revenue
$302,496,829
Total expenses
$295,227,024
Contributions and grants received
$0
Grants paid
$950,000
Program service revenue
$297,721,421
Investment income
$4,531,659
Other revenue
$243,749
Total assets, end of year
$320,777,934
Total liabilities, end of year
$81,437,109
Net assets or fund balances, end of year
$239,340,825
Program services expenses (Part IX)
$288,665,064
Management and general expenses
$6,561,960
Fundraising expenses
$0
Program service expenses (Part III)
$288,665,064

Program services were 97.8% 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.

  • 2a · Program service revenue: PREMIUM REVENUE

    total $297,721,421 · related or exempt $297,718,187 · unrelated business $3,234

  • 3 · Investment income

    total $4,531,659 · excluded $4,531,659

  • 11a · Other revenue: OTHER REVENUES

    total $243,749 · related or exempt $243,749

  • 11e · Other revenue, total

    $243,749

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $950,000 · program services $950,000

  • 4 · Benefits paid to or for members

    total $286,924,157 · program services $286,924,157

  • 6 · Compensation of disqualified persons

    total $16,800 · management and general $16,800

  • 7 · Other salaries and wages

    total $3,904,225 · program services $101,223 · management and general $3,803,002

  • 8 · Pension plan contributions

    total $159,719 · management and general $159,719

  • 9 · Other employee benefits

    total $384,246 · management and general $384,246

  • 10 · Payroll taxes

    total $216,799 · management and general $216,799

  • 11b · Fees: legal

    total $175,601 · management and general $175,601

  • 11c · Fees: accounting

    total $81,800 · management and general $81,800

  • 11d · Fees: lobbying

    total $449,324 · management and general $449,324

  • 11f · Fees: investment management

    total $11,261 · management and general $11,261

  • 11g · Fees: other

    total $490,248 · management and general $490,248

  • 12 · Advertising and promotion

    total $815 · management and general $815

  • 13 · Office expenses

    total $28,850 · management and general $28,850

  • 14 · Information technology

    total $115,033 · management and general $115,033

  • 16 · Occupancy

    total $351,322 · management and general $351,322

  • 17 · Travel

    total $3,766 · management and general $3,766

  • 23 · Insurance

    total $116,770 · management and general $116,770

  • 24a · Other expenses: POLITICAL ACTIVITY

    total $689,684 · program services $689,684

  • 24b · Other expenses: BOARDS, BUREAUS & ASSOC

    total $111,864 · management and general $111,864

  • 24c · Other expenses: TAX EXPENSE

    total $42,779 · management and general $42,779

  • 24e · All other expenses

    total $1,961 · management and general $1,961

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $56,663,959 · end of year $68,839,697

  • 4 · Accounts receivable

    beginning of year $11,919,109 · end of year $882,094

  • 11 · Investments: publicly traded securities

    beginning of year $296,283,053 · end of year $237,328,603

  • 15 · Other assets

    beginning of year $72,316 · end of year $13,727,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,305,754 · end of year $1,381,712

  • 25 · Other liabilities

    beginning of year $71,125,381 · end of year $80,055,397

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $292,507,302 · end of year $239,340,825

Mission and programs · 2024

Mission

TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITIES THROUGH THE PROVISION OF HIGH-QUALITY, AFFORDABLE, COMMUNITY-BASED HEALTH CARE TO UNDERSERVED INDIVIDUALS AND FAMILIES, AND THROUGH SUSTAINING THE NETWORK OF COMMUNITY HEALTH CENTERS AND AFFILIATED BUSINESSES.

Activities or mission (Part I)

IMPROVE HEALTH STATUS AND SUSTAIN NETWORK OF COMMUNITY HEALTH CENTERS.

  • PROMOTION OF ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE FOR 110,513 NETWORK MEMBERS PRIMARILY PARTICIPATING IN MEDICAID. EFFECTIVE JANUARY 1, 2021, THE COMPANY BEGAN PROVIDING HEALTH INSURANCE COVERAGE TO ENROLLEES OF THE WASHINGTON STATE HEALTH CARE AUTHORITY'S (HCA) MANAGED CARE "PUBLIC OPTION" PROGRAM KNOWN AS CASCADE SELECT. CASCADE SELECT WAS DEVELOPED TO CREATE NEW AFFORDABLE HEALTH COVERAGE OPTIONS AVAILABLE THROUGH THE WASHINGTON HEALTHPLANFINDER. THE NETWORK HAS EXITED THE INDIVIDUAL MARKET EFFECTIVE JANUARY 1, 2023, AND COMMUNITY HEALTH PLAN OF WASHINGTON (THE PLAN) BEGAN OFFERING CASCADE SELECT PRODUCTS EFFECTIVE JANUARY 1, 2023. THE PLAN, A CONTROLLED AFFILIATE OF THE NETWORK (COLLECTIVELY, THE COMPANY), IS ALSO A HEALTH CARE SERVICE CONTRACTOR LICENSED (HCSC) BY THE STATE OF WASHINGTON OFFICE OF THE INSURANCE COMMISSIONER (THE OIC).

    Expenses $288,665,064 · Grants $950,000 · Revenue $297,961,936

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leanne Berge

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,063,575
    From this org
    $0
    From related orgs
    $1,021,846
    Other
    $41,729
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $729,114 related
    Bonus
    $0 + $283,103 related
    Other
    $0 + $9,629 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $21,029 related
    Filer's total
    $0 + $1,063,575 related
  • Alan Reed Lederman

    CHIEF OPERATING OFFICER

    Total calculated
    $700,758
    From this org
    $0
    From related orgs
    $669,554
    Other
    $31,204
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $523,034 related
    Bonus
    $0 + $143,615 related
    Other
    $0 + $2,905 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $10,504 related
    Filer's total
    $0 + $700,758 related
  • Demetria Cevonne Malloy

    CHIEF MEDICAL OFFICER

    Total calculated
    $658,591
    From this org
    $0
    From related orgs
    $629,093
    Other
    $29,498
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $468,489 related
    Bonus
    $0 + $154,498 related
    Other
    $0 + $6,106 related
    Deferred
    $0 + $19,044 related
    Nontaxable benefits
    $0 + $10,454 related
    Filer's total
    $0 + $658,591 related
  • Stacy Ann Kessel

    CHIEF FINANCE & STRATEGY OFFICER

    Total calculated
    $647,858
    From this org
    $0
    From related orgs
    $605,495
    Other
    $42,363
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,795 related
    Bonus
    $0 + $169,199 related
    Other
    $0 + $14,501 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $21,663 related
    Filer's total
    $0 + $647,858 related
  • Terry Git Lee

    SENIOR BEHAVIORAL HEALTH MEDICAL DIRECTOR

    Total calculated
    $500,432
    From this org
    $0
    From related orgs
    $451,724
    Other
    $48,708
    Hours/week
    7.6 + 32.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,480 related
    Bonus
    $0 + $79,803 related
    Other
    $0 + $17,441 related
    Deferred
    $0 + $18,473 related
    Nontaxable benefits
    $0 + $30,235 related
    Filer's total
    $0 + $500,432 related
  • Luann Lawton Chen

    SR MEDICAL DIRECTOR

    Total calculated
    $428,168
    From this org
    $0
    From related orgs
    $387,261
    Other
    $40,907
    Hours/week
    7.6 + 32.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,780 related
    Bonus
    $0 + $68,265 related
    Other
    $0 + $20,216 related
    Deferred
    $0 + $19,244 related
    Nontaxable benefits
    $0 + $21,663 related
    Filer's total
    $0 + $428,168 related
  • Ma'Ata Joy Hardman

    SR VP, HEALTH SERVICES

    Total calculated
    $426,587
    From this org
    $0
    From related orgs
    $379,831
    Other
    $46,756
    Hours/week
    7.6 + 32.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,058 related
    Bonus
    $0 + $64,217 related
    Other
    $0 + $8,556 related
    Deferred
    $0 + $11,120 related
    Nontaxable benefits
    $0 + $35,636 related
    Filer's total
    $0 + $426,587 related
  • Kelli Michele Houston

    CHIEF EQUITY OFFICER

    Total calculated
    $421,119
    From this org
    $0
    From related orgs
    $398,631
    Other
    $22,488
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,528 related
    Bonus
    $0 + $88,197 related
    Other
    $0 + $2,906 related
    Deferred
    $0 + $12,034 related
    Nontaxable benefits
    $0 + $10,454 related
    Filer's total
    $0 + $421,119 related
  • Kyung Min Lee

    MEDICAL DIRECTOR

    Total calculated
    $411,879
    From this org
    $0
    From related orgs
    $372,311
    Other
    $39,568
    Hours/week
    7.6 + 32.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,054 related
    Bonus
    $0 + $64,365 related
    Other
    $0 + $20,892 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $18,868 related
    Filer's total
    $0 + $411,879 related
  • Melissa Stevens

    VP, COMMUNITY ENGAGEMENT & GROWTH

    Total calculated
    $402,175
    From this org
    $0
    From related orgs
    $363,090
    Other
    $39,085
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,042 related
    Bonus
    $0 + $62,564 related
    Other
    $0 + $10,484 related
    Deferred
    $0 + $18,526 related
    Nontaxable benefits
    $0 + $20,559 related
    Filer's total
    $0 + $402,175 related
  • David Digiuseppe

    SR VP, HEALTHCARE ECONOMICS

    Total calculated
    $397,400
    From this org
    $0
    From related orgs
    $354,959
    Other
    $42,441
    Hours/week
    12.4 + 27.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,054 related
    Bonus
    $0 + $61,779 related
    Other
    $0 + $19,126 related
    Deferred
    $0 + $12,206 related
    Nontaxable benefits
    $0 + $30,235 related
    Filer's total
    $0 + $397,400 related
  • Faiza Nilofar Zafar

    MEDICAL DIRECTOR

    Total calculated
    $396,218
    From this org
    $0
    From related orgs
    $376,764
    Other
    $19,454
    Hours/week
    7.6 + 32.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,585 related
    Bonus
    $0 + $65,328 related
    Other
    $0 + $6,851 related
    Deferred
    $0 + $8,985 related
    Nontaxable benefits
    $0 + $10,469 related
    Filer's total
    $0 + $396,218 related
  • Collin Foulds

    SR VP, GENERAL COUNSEL

    Total calculated
    $392,722
    From this org
    $0
    From related orgs
    $350,993
    Other
    $41,729
    Hours/week
    14.4 + 25.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,960 related
    Bonus
    $0 + $62,098 related
    Other
    $0 + $21,935 related
    Deferred
    $0 + $20,066 related
    Nontaxable benefits
    $0 + $21,663 related
    Filer's total
    $0 + $392,722 related
  • Alexander Garrard

    SR VP, PEOPLE AND CULTURE

    Total calculated
    $378,608
    From this org
    $0
    From related orgs
    $339,287
    Other
    $39,321
    Hours/week
    1.6 + 38.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,117 related
    Bonus
    $0 + $60,652 related
    Other
    $0 + $19,518 related
    Deferred
    $0 + $17,658 related
    Nontaxable benefits
    $0 + $21,663 related
    Filer's total
    $0 + $378,608 related
  • Deborah Gleeson

    VP, INFORMATION TECHNOLOGY

    Total calculated
    $348,311
    From this org
    $0
    From related orgs
    $321,497
    Other
    $26,814
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,289 related
    Bonus
    $0 + $48,784 related
    Other
    $0 + $11,424 related
    Deferred
    $0 + $16,345 related
    Nontaxable benefits
    $0 + $10,469 related
    Filer's total
    $0 + $348,311 related
  • Stuart R Battersby

    CHIEF FINANCIAL OFFICER

    Total calculated
    $338,783
    From this org
    $0
    From related orgs
    $322,060
    Other
    $16,723
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,854 related
    Bonus
    $0
    Other
    $0 + $206 related
    Deferred
    $0 + $16,709 related
    Nontaxable benefits
    $0 + $14 related
    Filer's total
    $0 + $338,783 related
  • Erin Brooke Hafer

    SR VP DELIV HEALTH SYSTEMS INNOVATION

    Total calculated
    $328,041
    From this org
    $0
    From related orgs
    $281,284
    Other
    $46,757
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,180 related
    Bonus
    $0 + $51,753 related
    Other
    $0 + $17,351 related
    Deferred
    $0 + $17,889 related
    Nontaxable benefits
    $0 + $28,868 related
    Filer's total
    $0 + $328,041 related
  • Charyl Lynn Norwood

    VP, CUSTOMER EXPERIENCE

    Total calculated
    $290,337
    From this org
    $0
    From related orgs
    $264,565
    Other
    $25,772
    Hours/week
    12.4 + 27.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,889 related
    Bonus
    $0 + $40,904 related
    Other
    $0 + $3,772 related
    Deferred
    $0 + $15,303 related
    Nontaxable benefits
    $0 + $10,469 related
    Filer's total
    $0 + $290,337 related
  • Betsy Ann E Jones

    CHIEF STRATEGY & INNOVATION OFFICER

    Total calculated
    $82,567
    From this org
    $0
    From related orgs
    $78,422
    Other
    $4,145
    Hours/week
    12 + 28 related
  • Stephen Leslie Tarnoff

    BOARD MEMBER

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • William Laine Dowling

    BOARD MEMBER

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Joseph Eugene Vessey

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Rhonda Diane Hauff

    VICE CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Aaron Gabriel Wilson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Angela Maria Gonzalez

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Regina Bonnevie Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jennifer Lynn Kreidler-Moss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Brandy Diane Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • David Eldor Flentge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Desiree Lyn Sweeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Gaelon Brook Spradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jesus Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kelli Ann Nomura

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lisa Corinne Yohalem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mary Elizabeth Bartolo

    BOARD MEMBER (STARTING 12/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Rashad Ali Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sheila Ann Berschauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Christine Sue Trotter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • James Kenneth Coffee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jeffrey Spencer Gibbs

    BOARD MEMBER (THRU 12/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jodi Sue Joyce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kristy Needham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Manuel Ignacio Navarro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Michael Scott Maxwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Carla Marie Dewberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CHPW CEO COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE CHPW BOARD OF DIRECTORS BASED UPON INDEPENDENT THIRD PARTY COMPENSATION INFORMATION AND PROFESSIONAL OPINION.
PART I, LINE 7
CERTAIN INDIVIDUALS RECEIVE NON-FIXED PAYMENTS DETERMINED, IN PART, BY MEETING OR EXCEEDING BUDGETED OPERATING INCOME FOR THE YEAR. OUR INCENTIVE PLAN IS NOT A FIXED DOLLAR AMOUNT BUT RATHER BASED ON COMPANY PERFORMANCE AND THE ACCELERATOR IS BASED ON FINANCIAL PERFORMANCE.
SCHEDULE J, PART I, LINE 3
SUPPLEMENTAL COMPENSATION INFORMATION THE CEO OF THE ORGANIZATION IS NOT PAID BY THE FILING ORGANIZATION. SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, LINE 15 FOR THE PROCESS USED BY COMMUNITY HEALTH PLAN OF WASHINGTON, A RELATED TAX - EXEMPT ORGANIZATION, TO DETERMINE EXECUTIVE COMPENSATION.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 October 2025
IRS schema version
2024v5.2
Source object
202512889349301776

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