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← COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY.

Totals

Total revenue
$81,854,187
Total expenses
$83,815,917
Contributions and grants received
$13,461,503
Grants paid
$0
Program service revenue
$65,271,878
Investment income
$582,489
Other revenue
$2,538,317
Total assets, end of year
$101,902,847
Total liabilities, end of year
$28,735,584
Net assets or fund balances, end of year
$73,167,263
Program services expenses (Part IX)
$60,215,495
Management and general expenses
$23,600,422
Fundraising expenses
$0
Program service expenses (Part III)
$60,215,495

Program services were 71.8% 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.

  • 1a · Federated campaigns

    $160

  • 1e · Government grants (contributions)

    $13,137,352

  • 1f · All other contributions, gifts and grants

    $323,991

  • 1g · Noncash contributions included above

    $1,222,170

  • 2a · Program service revenue: CAPITATED REVENUE

    total $29,488,310 · related or exempt $29,488,310

  • 2b · Program service revenue: MEDICARE/MEDICAID

    total $27,180,714 · related or exempt $27,180,714

  • 2c · Program service revenue: PATIENT FEES

    total $6,982,874 · related or exempt $6,982,874

  • 2d · Program service revenue: RESEARCH & CLINICAL STUDIES INCOM

    total $1,510,149 · related or exempt $1,510,149

  • 2e · Program service revenue: STUDENT ROTATIONS

    total $109,831 · related or exempt $109,831

  • 3 · Investment income

    total $566,282 · excluded $566,282

  • 7a · Gross sales of assets other than inventory

    securities $2,794,478 · other assets $40,858

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

    securities $2,819,129 · other assets $0

  • 7c · Gain or loss

    securities -$24,651 · other assets $40,858

  • 7d · Net gain or loss

    total $16,207 · excluded $16,207

  • 10a · Gross sales of inventory

    $4,703,580

  • 10b · Cost of goods sold

    $2,632,106

  • 10c · Net income from sales of inventory

    total $2,071,474 · related or exempt $2,071,474

  • 11a · Other revenue: PROPERTY INSURANCE CLAIM

    total $315,222 · excluded $315,222

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $88,756 · excluded $88,756

  • 11c · Other revenue: PATIENT RECORD

    total $62,865 · excluded $62,865

  • 11e · Other revenue, total

    $466,843

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,984,467 · management and general $2,984,467

  • 7 · Other salaries and wages

    total $42,640,185 · program services $36,677,183 · management and general $5,963,002

  • 8 · Pension plan contributions

    total $1,393,635 · program services $307,468 · management and general $1,086,167

  • 9 · Other employee benefits

    total $7,301,638 · program services $5,881,504 · management and general $1,420,134

  • 10 · Payroll taxes

    total $3,540,909 · program services $2,793,719 · management and general $747,190

  • 11b · Fees: legal

    total $154,169 · management and general $154,169

  • 11c · Fees: accounting

    total $54,064 · management and general $54,064

  • 11f · Fees: investment management

    total $49,523 · management and general $49,523

  • 11g · Fees: other

    total $5,238,512 · program services $1,292,660 · management and general $3,945,852

  • 12 · Advertising and promotion

    total $94,241 · program services $41,171 · management and general $53,070

  • 13 · Office expenses

    total $404,771 · program services $282,474 · management and general $122,297

  • 16 · Occupancy

    total $2,077,960 · program services $1,764,300 · management and general $313,660

  • 17 · Travel

    total $456,998 · program services $295,694 · management and general $161,304

  • 20 · Interest

    total $368,786 · management and general $368,786

  • 22 · Depreciation, depletion and amortization

    total $4,483,214 · program services $2,755,598 · management and general $1,727,616

  • 23 · Insurance

    total $329,269 · program services $197,242 · management and general $132,027

  • 24a · Other expenses: PATIENT SUPPLIES

    total $3,523,139 · program services $3,498,934 · management and general $24,205

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $3,401,306 · program services $490,263 · management and general $2,911,043

  • 24c · Other expenses: BAD DEBT

    total $1,987,424 · program services $1,987,424

  • 24d · Other expenses: MINOR EQUIPMENT

    total $1,212,750 · program services $843,612 · management and general $369,138

  • 24e · All other expenses

    total $2,118,957 · program services $1,106,249 · management and general $1,012,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,156,614 · end of year $10,027,213

  • 2 · Savings and temporary cash investments

    beginning of year $2,357,682 · end of year $5,851,914

  • 3 · Pledges and grants receivable

    beginning of year $380,665 · end of year $173,728

  • 4 · Accounts receivable

    beginning of year $5,443,291 · end of year $13,970,858

  • 8 · Inventories for sale or use

    beginning of year $1,220,598 · end of year $1,215,641

  • 9 · Prepaid expenses and deferred charges

    beginning of year $674,111 · end of year $637,622

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

    $86,203,785

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

    $37,873,070

  • 10c · Land, buildings and equipment, net

    beginning of year $48,188,514 · end of year $48,330,715

  • 11 · Investments: publicly traded securities

    beginning of year $20,142,344 · end of year $20,449,398

  • 15 · Other assets

    beginning of year $0 · end of year $1,245,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,723,241 · end of year $13,956,367

  • 19 · Deferred revenue

    beginning of year $105,744 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,667,793 · end of year $13,518,022

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,261,195

  • 27 · Net assets without donor restrictions

    beginning of year $75,067,041 · end of year $73,167,263

Mission and programs · 2022

Mission

COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY ("CHC") PROVIDES MEDICAL AND DENTAL CARE TO LOW-INCOME/HOMELESS INDIVIDUALS WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES ON A SLIDING FEE BASIS. ALL PATIENTS ARE REQUIRED TO PAY A MINIMUM FEE, AND NO PATIENT IS DENIED SERVICES DUE TO AN INABILITY TO PAY. SINCE MANAGEMENT DOES NOT EXPECT PAYMENT FOR THE DISCOUNTED PORTION OF CARE, THE DISCOUNTED SERVICES ARE EXCLUDED FROM REVENUE. DURING THE YEAR ENDED JUNE 30, 2023, CHC PROVIDED $5,126,194 OF CHARITY CARE UNDER THIS POLICY.

Activities or mission (Part I)

TO PROVIDE OUR DIVERSE COMMUNITY WITH ACCESS TO HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE

  • MEDICAL - DURING 2023, COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY (CHC) PROVIDED 120,613 MEDICAL ENCOUNTERS TO 48,078 PATIENTS AT TWELVE CLINICAL SITES LOCATED IN EVERETT (EIGHT SITES), LYNNWOOD (TWO SITES), EDMONDS, AND ARLINGTON. SERVICES INCLUDE COMPREHENSIVE PRIMARY MEDICAL SERVICES FOR CHILDREN AND ADULTS, EMPHASIZING A WHOLE-PERSON, PATIENT-CENTERED APPROACH. CHC CONTINUES TO WELCOME AND SERVE ALL MEDICAID PATIENTS WHILE REMAINING ONE OF THE LARGEST PROVIDERS OF COMMERCIAL AND MEDICARE PATIENTS IN OUR REGION.

    Expenses $32,053,790 · Revenue $35,848,076

  • DENTAL - IN 2023, CHC PROVIDED DENTAL VISITS TO 86,511 CHILDREN AND ADULTS FOR PREVENTATIVE AND RESTORATIVE CARE. DENTAL SERVICES ARE PROVIDED AT SEVEN CLINICAL SITES IN EVERETT (THREE SITES), LYNNWOOD (TWO SITES), EDMONDS, ARLINGTON, AS WELL AS OUR DENTAL OUTREACH PROGRAM SERVING STUDENTS AT FORTY-ONE SCHOOLS THROUGHOUT THE REGION. SERVICES INCLUDE PREVENTATIVE CARE, ORAL EXAMS, ORAL HYGIENE, X-RAYS, EMERGENCY CARE AND DENTAL EDUCATION. REFERRAL SERVICES ARE OFFERED FOR MORE SPECIALIZED CARE. CHC REMAINS THE LARGEST DENTAL PROVIDER IN THE REGION.

    Expenses $19,980,636 · Revenue $22,345,793

  • PHARMACY - IN 2023, CHC PROVIDED 159,205 PRESCRIPTIONS TO ITS PATIENTS. FULLY LICENSED PHARMACIES ARE LOCATED AT SIX CLINICAL SITES IN EVERETT (THREE SITES), LYNNWOOD, EDMONDS, AND ARLINGTON.

    Expenses $6,643,127 · Revenue $7,429,490

  • BEHAVIORAL HEALTH - DURING 2023, CHC PROVIDED 12,433 BEHAVIORAL HEALTH ENCOUNTERS TO 2,537 PATIENTS AT NINE CLINICAL SITES LOCATED IN EVERETT (FIVE SITES), LYNNWOOD (TWO SITES), EDMONDS, AND ARLINGTON. BY FOCUSING ON A PATIENT'S BEHAVIORAL HEALTH AS PART OF AN INTEGRATED CARE MODEL, WE ARE ABLE TO BETTER COORDINATE COMPLETE AND TIMELY ACCESS TO CARE. OUR LICENSED, CERTIFIED COUNSELORS AND SUBSTANCE USE DISORDER PROFESSIONALS ADDRESS THE INDIVIDUALIZED NEEDS OF OUR PATIENTS BY WORKING ALONGSIDE OUR PRIMARY CARE PROVIDERS.

    Expenses $1,537,942 · Revenue $1,719,993

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph E Vessey

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $356,904
    From this org
    $332,044
    From related orgs
    $0
    Other
    $24,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,044
    Bonus
    $30,000
    Other
    $0
    Deferred
    $13,223
    Nontaxable benefits
    $11,637
    Filer's total
    $356,904

  • Steven C Cohen

    PHYSICIAN, PER DIEM

    Total calculated
    $282,650
    From this org
    $262,276
    From related orgs
    $0
    Other
    $20,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,276
    Bonus
    $20,000
    Other
    $0
    Deferred
    $10,598
    Nontaxable benefits
    $9,776
    Filer's total
    $282,650

  • Suzanne H Powell

    PHYSICIAN, FP WITH OB

    Total calculated
    $261,112
    From this org
    $238,880
    From related orgs
    $0
    Other
    $22,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,813
    Bonus
    $19,067
    Other
    $0
    Deferred
    $10,631
    Nontaxable benefits
    $11,601
    Filer's total
    $261,112

  • Simi Kohli

    PHYSICIAN, PER DIEM

    Total calculated
    $260,031
    From this org
    $238,130
    From related orgs
    $0
    Other
    $21,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,259
    Bonus
    $17,871
    Other
    $0
    Deferred
    $10,310
    Nontaxable benefits
    $11,591
    Filer's total
    $260,031

  • Amy E Rodriguez Clinical

    DIRECTOR, MEDICAL (THRU 11/22)

    Total calculated
    $259,657
    From this org
    $238,926
    From related orgs
    $0
    Other
    $20,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,552
    Bonus
    $20,374
    Other
    $0
    Deferred
    $10,154
    Nontaxable benefits
    $10,577
    Filer's total
    $259,657

  • Dion C Kapetanov

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $259,173
    From this org
    $237,898
    From related orgs
    $0
    Other
    $21,275
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,898
    Bonus
    $0
    Other
    $0
    Deferred
    $9,663
    Nontaxable benefits
    $11,612
    Filer's total
    $259,173

  • David M Gordon

    PHYSICIAN, IM

    Total calculated
    $251,946
    From this org
    $231,444
    From related orgs
    $0
    Other
    $20,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,105
    Bonus
    $5,339
    Other
    $0
    Deferred
    $9,662
    Nontaxable benefits
    $10,840
    Filer's total
    $251,946

  • Michelle R Richards

    PHYSICIAN, FP WITH OB

    Total calculated
    $243,326
    From this org
    $221,738
    From related orgs
    $0
    Other
    $21,588
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,183
    Bonus
    $12,555
    Other
    $0
    Deferred
    $9,995
    Nontaxable benefits
    $11,593
    Filer's total
    $243,326

  • Thomas M Tocher

    CHIEF MEDICAL OFFICER (THRU 08/24)

    Total calculated
    $241,748
    From this org
    $224,013
    From related orgs
    $0
    Other
    $17,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,905
    Bonus
    $7,108
    Other
    $0
    Deferred
    $9,782
    Nontaxable benefits
    $7,953
    Filer's total
    $241,748

  • Douglas D McMillen

    INTERIM CHIEF MEDICAL OFFICER

    Total calculated
    $238,549
    From this org
    $217,322
    From related orgs
    $0
    Other
    $21,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,278
    Bonus
    $3,044
    Other
    $0
    Deferred
    $10,088
    Nontaxable benefits
    $11,139
    Filer's total
    $238,549

  • Sue M Yoon

    CHIEF DENTAL OFFICER

    Total calculated
    $234,926
    From this org
    $214,298
    From related orgs
    $0
    Other
    $20,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,450
    Bonus
    $848
    Other
    $0
    Deferred
    $9,491
    Nontaxable benefits
    $11,137
    Filer's total
    $234,926

  • Tove R Doyle-Skaftun

    CHIEF NURSING OFFICER

    Total calculated
    $224,814
    From this org
    $204,622
    From related orgs
    $0
    Other
    $20,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,622
    Bonus
    $0
    Other
    $0
    Deferred
    $8,594
    Nontaxable benefits
    $11,598
    Filer's total
    $224,814

  • Adam Heath

    CHIEF OPERATING OFFICER

    Total calculated
    $212,524
    From this org
    $193,377
    From related orgs
    $0
    Other
    $19,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,237
    Bonus
    $2,140
    Other
    $0
    Deferred
    $8,735
    Nontaxable benefits
    $10,412
    Filer's total
    $212,524

  • Aimi Mizutani

    CLINICAL DIRECTOR, DENTAL

    Total calculated
    $209,008
    From this org
    $189,272
    From related orgs
    $0
    Other
    $19,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,474
    Bonus
    $27,798
    Other
    $0
    Deferred
    $8,279
    Nontaxable benefits
    $11,457
    Filer's total
    $209,008

  • Quan D Nguyen

    PHARMACY SERVICES DIRECTOR

    Total calculated
    $201,794
    From this org
    $184,658
    From related orgs
    $0
    Other
    $17,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,507
    Bonus
    $7,151
    Other
    $0
    Deferred
    $5,653
    Nontaxable benefits
    $11,483
    Filer's total
    $201,794

  • Christopher A Smith

    CLINICAL DIRECTOR, DENTAL

    Total calculated
    $201,167
    From this org
    $181,837
    From related orgs
    $0
    Other
    $19,330
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,378
    Bonus
    $13,459
    Other
    $0
    Deferred
    $8,076
    Nontaxable benefits
    $11,254
    Filer's total
    $201,167

  • Benjamin A Luety

    CHIEF FINANCIAL OFFICER

    Total calculated
    $188,827
    From this org
    $169,320
    From related orgs
    $0
    Other
    $19,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,320
    Bonus
    $0
    Other
    $0
    Deferred
    $7,932
    Nontaxable benefits
    $11,575
    Filer's total
    $188,827

  • Jessica Enick

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Charles Mister

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Angelica Montanari

    BOARD VICE-CHAIR (THRU 09/22)

    Total calculated
    $0
    Hours/week
    2

  • Robert Max Maxwell

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sandra Toussaint

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Courtney Miller

    BOARD SECRETARY (THRU 10/22)

    Total calculated
    $0
    Hours/week
    2

  • Julian King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ed Rogan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Olivia Mathisen-Holloman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lenora Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Razaq Raji

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202431069349301638

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