Totals
- Total revenue
- $41,079,353
- Total expenses
- $44,287,000
- Contributions and grants received
- $38,598
- Grants paid
- $0
- Program services expenses (Part IX)
- $41,306,015
- Management and general expenses
- $2,980,985
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,306,015
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN ABEEL
CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GREGORY UNRUH
VICECHAIR &SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DENA ASHLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
STEVEN BROCKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DON GILLMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JACLYN KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JERRY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PATRICIA NEUBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHARLES PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SANDY ROSENKRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MIKE SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JEFFREY WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CINDY MURRILL
DIRECTOR, PART YEAR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TIM HOLMES
BHN & NAVOS PRESIDENT
- Total calculated
- $533,534
- From this org
- $0
- From related orgs
- $487,415
- Other
- $46,119
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $403,766 related
- Bonus
- $0 + $80,181 related
- Other
- $0 + $3,468 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $27,819 related
- Filer's total
- $0 + $533,534 related
-
TERRI CARD
COO
- Total calculated
- $394,953
- From this org
- $0
- From related orgs
- $370,906
- Other
- $24,047
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $290,285 related
- Bonus
- $0 + $50,743 related
- Other
- $0 + $29,878 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $11,847 related
- Filer's total
- $0 + $394,953 related
-
JEFF KORCZ
PSYCHIATRIST
- Total calculated
- $432,074
- From this org
- $410,022
- From related orgs
- $0
- Other
- $22,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $410,022
- Bonus
- $0
- Other
- $0
- Deferred
- $7,793
- Nontaxable benefits
- $14,259
- Filer's total
- $432,074
-
BRIAN COLEMAN
PSYCHIATRIST
- Total calculated
- $407,139
- From this org
- $389,662
- From related orgs
- $0
- Other
- $17,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $388,737
- Bonus
- $925
- Other
- $0
- Deferred
- $7,466
- Nontaxable benefits
- $10,011
- Filer's total
- $407,139
-
MONICA STROPE
PSYCHIATRIST
- Total calculated
- $374,345
- From this org
- $359,070
- From related orgs
- $0
- Other
- $15,275
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $359,070
- Bonus
- $0
- Other
- $0
- Deferred
- $763
- Nontaxable benefits
- $14,512
- Filer's total
- $374,345
-
DIANE MCCLEAVE
REGISTERED NURSE
- Total calculated
- $320,953
- From this org
- $308,560
- From related orgs
- $0
- Other
- $12,393
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,510
- Bonus
- $8,050
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,393
- Filer's total
- $320,953
-
YOHANES MEZENGHIE
REGISTERED NURSE
- Total calculated
- $318,170
- From this org
- $305,371
- From related orgs
- $0
- Other
- $12,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,752
- Bonus
- $42,619
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,799
- Filer's total
- $318,170
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 — 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
None.
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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3:
- NAVOS RELIED ON A RELATED ORGANIZATION, MULTICARE HEALTH SYSTEM, TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. SEE SCHEDULE O, PART VI, LINE 15 NARRATIVE FOR PROCESS USED BY MULTICARE HEALTH SYSTEM.
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.
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.
-
501(C)(3) · HOSPITAL · WA
-
501(C)(3) · CONTRIBUTIONS · WA · controlled entity
Directly controlled by MHS
-
GREATER LAKES MENTAL HEALTHCARE
501(C)(3) · HOSPITAL · WA · controlled entity
Directly controlled by MHS
-
501(C)(3) · HOSPITAL · WA · controlled entity
Directly controlled by MHS
-
MARY BRIDGE CHILDREN'S FOUNDATION
501(C)(3) · CONTRIBUTIONS · WA · controlled entity
Directly controlled by MHS
-
MULTICARE REHABILITATION SPECIALISTS PC
501(C)(3) · REHABILITATION · WA · controlled entity
Directly controlled by MHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349301997
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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