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← GREATER COLUMBIA ACCOUNTABLE COMMUNITY OF HEALTH

Form 990 for tax year 2023

Filed by GREATER COLUMBIA ACCOUNTABLE COMMUNITY OF HEALTH.

Totals

Total revenue
$12,635,268
Total expenses
$4,953,789
Contributions and grants received
$10,175,374
Grants paid
$2,968,394
Program service revenue
$1,489,826
Investment income
$970,068
Other revenue
$0
Total assets, end of year
$48,072,296
Total liabilities, end of year
$1,572,886
Net assets or fund balances, end of year
$46,499,410
Program services expenses (Part IX)
$3,991,042
Management and general expenses
$962,747
Fundraising expenses
$0
Program service expenses (Part III)
$3,991,042

Program services were 80.6% 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)

    $10,125,374

  • 1f · All other contributions, gifts and grants

    $50,000

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,489,826 · related or exempt $1,489,826

  • 3 · Investment income

    total $970,068 · excluded $970,068

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,968,394 · program services $2,968,394

  • 5 · Compensation of officers, directors and key employees

    total $504,989 · program services $314,937 · management and general $190,052

  • 7 · Other salaries and wages

    total $634,198 · program services $163,583 · management and general $470,615

  • 8 · Pension plan contributions

    total $731 · program services $731

  • 9 · Other employee benefits

    total $37,624 · program services $37,624

  • 10 · Payroll taxes

    total $93,238 · program services $40,475 · management and general $52,763

  • 11b · Fees: legal

    total $20,944 · management and general $20,944

  • 11c · Fees: accounting

    total $37,680 · program services $3,000 · management and general $34,680

  • 11g · Fees: other

    total $253,901 · program services $244,690 · management and general $9,211

  • 12 · Advertising and promotion

    total $7,903 · management and general $7,903

  • 13 · Office expenses

    total $16,250 · program services $2,041 · management and general $14,209

  • 14 · Information technology

    total $63,417 · program services $23,973 · management and general $39,444

  • 16 · Occupancy

    total $60,822 · management and general $60,822

  • 19 · Conferences, conventions and meetings

    total $42,177 · program services $5,549 · management and general $36,628

  • 22 · Depreciation, depletion and amortization

    total $10,745 · management and general $10,745

  • 23 · Insurance

    total $14,039 · management and general $14,039

  • 24a · Other expenses: DISTRIBUTIONS TO PARTNE

    total $186,045 · program services $186,045

  • 24b · Other expenses: TAXES AND LICENSES

    total $364 · management and general $364

  • 24c · Other expenses: EQUIPMENT LEASE & MAINT

    total $328 · management and general $328

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,838 · end of year $212,325

  • 2 · Savings and temporary cash investments

    beginning of year $39,572,742 · end of year $45,253,392

  • 4 · Accounts receivable

    beginning of year $233,334 · end of year $2,478,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,433 · end of year $26,619

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

    $159,684

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

    $58,627

  • 10c · Land, buildings and equipment, net

    beginning of year $50,183 · end of year $101,057

  • 15 · Other assets

    beginning of year $40,322 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,242 · end of year $1,542,886

  • 18 · Grants payable

    beginning of year $1,159,357 · end of year $30,000

  • 25 · Other liabilities

    beginning of year $40,322 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $38,817,931 · end of year $46,499,410

Mission and programs · 2023

Mission

THE MISSION OF THE GCACH IS TO ADVANCE THE HEALTH OF OUR POPULATION BY DECREASING HEALTH DISPARITIES, IMPROVING EFFICIENCY OF HEALTH CARE DELIVERY, AND EMPOWERING INDIVIDUALS AND COMMUNITIES THROUGH COLLABORATION, INNOVATION, AND COMMUNITY ENGAGEMENT.

Activities or mission (Part I)

TO IMPROVE EFFICENCY OF HEALTH CARE DELIVERY AND EMPOWERING COMMUNITIES THROUGH COLLABORATION.

  • THE ORGANIZATION IS DESIGNATED AN ACCOUNTABLE COMMUNITY OF HEALTH (ACH) BY THE HEALTH CARE AUTHORITY (HCA). THE STATE OF WASHINGTON'S HEALTH CARE AUTHORITY, THE AGENCY OVERSEEING ALL NINE STATEWIDE ACHS, HAS DEVELOPED THE FOLLOWING KEY FUNCTIONS OF AN ACH; 1. SELECT AND MONITOR MEDICAID DEMONSTRATION TRANSFORMATION PROJECTS AND ENSURE THAT THE PROJECTS ARE SUCCESSFUL. 2. SERVE AS THE SINGLE POINT OF ACCOUNTABILITY FOR TRANSFORMATION PROJECTS. 3. BE A DEFINED LEGAL ENTITY IN ORDER TO MEET THE REQUIREMENTS OF THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS). 4. HAVE A GOVERNANCE STRUCTURE THAT IS MULTI-SECTOR, HAS BALANCED ENGAGEMENT BETWEEN HEALTH CARE SYSTEMS AND SOCIAL DETERMINANTS, IS TRANSPARENT, AND DEMONSTRATES EFFECTIVE DECISION MAKING PROCESSES. 5. DEMONSTRATE REGIONAL PARTNERSHIPS THROUGH LETTERS OF UNDERSTANDING GUIDED BY YEARLY CONTRACTS WITH THE HCA, ACHS WERE REQUIRED TO DEVELOP AND IMPLEMENT A REGIONAL HEALTH IMPROVMENT PLAN, AND IMPLEMENT AT LEAST ONE REGIONAL HEALTH IMPROVEMENT PROJECT AS A PILOT PROJECT.

    Expenses $3,991,042 · Grants $2,968,394 · Revenue $1,489,826

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

Listed in Part VII

  • Brian Gibbons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Les Stahlnecker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Petersen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Madelyn Carlson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Hauff

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Loann Ayers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronni Batchelor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Batty-Hibbs

    DIRECTOR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

  • Dan Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Grindle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tonya Kreis

    DIRECTOR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

  • Martha Lanman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kat Latet

    DIRECTOR (THRU 08/23)

    Total calculated
    $0
    Hours/week
    1

  • Ladon Linde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendra Palomarez

    DIRECTOR (THRU 08/23)

    Total calculated
    $0
    Hours/week
    1

  • Katherine Saluskin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Suarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Van Beek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Brown

    CEO

    Total calculated
    $192,340
    From this org
    $179,467
    From related orgs
    $0
    Other
    $12,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,467
    Bonus
    $0
    Other
    $0
    Deferred
    $6,001
    Nontaxable benefits
    $6,872
    Filer's total
    $192,340

  • Haydee Hill

    CFO

    Total calculated
    $162,595
    From this org
    $151,215
    From related orgs
    $0
    Other
    $11,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,215
    Bonus
    $0
    Other
    $0
    Deferred
    $4,508
    Nontaxable benefits
    $6,872
    Filer's total
    $162,595

  • Rebecca Betts

    COO

    Total calculated
    $150,054
    From this org
    $145,546
    From related orgs
    $0
    Other
    $4,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,546
    Bonus
    $0
    Other
    $0
    Deferred
    $4,508
    Nontaxable benefits
    $0
    Filer's total
    $150,054

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 · 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

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403099349300420

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