2022-09-12T13:33:33-05:00 2021-10-31 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2020-11-01 842173788 CHAS HEALTH FOUNDATION CHAS 5094448888 611 N IRON BRIDGE WAY SPOKANE WA 99202 AARON WILSON CEO 5094448888 2022-08-17 1 AARON WILSON 999009999 KIM HUNWARDSEN CPA P00484560 6122536500 2022-08-09 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z AARON WILSON 611 N IRON BRIDGE WAY SPOKANE WA 99202 1110109 0 X N/A X 2019 WA TO SUPPORT COMMUNITY HEALTH ASSOCIATION OF SPOKANE, A WASHINGTON COMMUNITY HEALTH CENTER. 5 5 0 5 0 0 0 1110109 0 0 0 0 0 0 0 1110109 0 111900 0 0 0 115349 0 0 0 0 9292 0 236541 0 873568 149957 1035137 0 11612 149957 1023525 X THE MISSION OF THE CHAS HEALTH FOUNDATION IS TO CREATE HEALTH EQUITY BY STRATEGICALLY INVESTING IN PATIENTS, PARTNERS, AND COMMUNITIES. BY CHOOSING TO DONATE TO THE CHAS HEALTH FOUNDATION, YOU ARE INVESTING IN ACCESS TO QUALITY HEALTHCARE FOR ANY COMMUNITY MEMBER IN NEED, REGARDLESS OF THEIR SITUATION. A DONATION TO THE CHAS HEALTH FOUNDATION IS A VOTE FOR HEALTH EQUITY AND A STEP IN THE DIRECTION OF HEALTH JUSTICE FOR ALL. 0 0 111900 111900 TO SUPPORT COMMUNITY HEALTH ASSOCIATION OF SPOKANE, A WASHINGTON NON-PROFIT COMMUNITY HEALTH CENTER SERVING OVER 97,000 PATIENTS ANNUALLY REGARDLESS OF THEIR INSURANCE STATUS OR ABILITY TO PAY. CHAS HEALTH FOUNDATION CREATES HEALTH EQUITY BY STRATEGICALLY INVESTING IN PATIENTS, PARTNERS, AND COMMUNITIES. 111900 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X JOHN BROWNE 5094448888 611 N IRON BRIDGE WAY SPOKANE WA 99202 JENENNE NEWBRE MEMBER 1.00 X 0 0 0 RACHEL MOE MEMBER 1.00 1.00 X 0 0 0 HOLLIE WESTLY PRESIDENT 1.00 1.00 X 0 0 0 SHARON STADELMAN VICE PRESIDENT 1.00 1.00 X 0 0 0 JANDICE MEDLOCK SECRETARY/TREASURER 1.00 1.00 X 0 0 0 AARON WILSON CEO 5.00 40.00 X 0 315536 46576 JOHN BROWNE CFO 5.00 40.00 X 0 234962 35221 0 550498 81797 0 0 1 0 0 1000000 110109 1110109 1110109 0 0 0 X 52848 52848 59052 59052 100630 100630 14719 14719 2500 2500 880 880 1811 1811 3276 3276 BUSINESS MEALS 218 218 SUBSCRIPTIONS 218 218 BANK CHARGES 196 196 DUES/LICENSES 193 193 236541 111900 124641 0 149957 1029505 5632 149957 1035137 10672 0 940 0 11612 X 149957 1023525 149957 1023525 149957 1035137 873568 0 X 0 1 X 0 0 X X 1 COMMUNITY HEALTH ASSOCIATION OF SPOKANE 911641797 7 1 0 111900 1 0 111900 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G(VI) THE FOUNDATION PROVIDES DIRECT SUPPORT TO COMMUNITY HEALTH ASSOCIATION OF SPOKANE PATIENTS INCLUDING PROVIDING 100 CELL PHONES AND MONTHLY SERVICE FEES FOR HOMELESS PATIENTS AND PAYMENT OF TELEHEALTH SLIDING SCALE FEES FOR OTHERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO CHAS 940 940 1 COMMUNITY HEALTH ASSOCIATION OF SPOKANE 611 N IRON BRIDGE WAY SPOKANE WA 99202 911641797 501(C)(3) 52848 PAYMENT OF TELEHEALTH SLIDING SCALE FEES FOR LOWER INCOME PATIENTS OF CHAS. 1 0 PATIENT ASSISTANCE 100 59052 FMV PROVIDING 100 CELL PHONES AND MONTHLY SERVICE FEES TO HOMELESS PATIENTS PART I, LINE 2 THE USE OF THE FUNDS IS MONITORED AS THE CHIEF EXECUTIVE OFFICER AND MAJORITY OF THE BOARD MEMBERS OF THE FOUNDATION ALSO SERVE AS CHIEF EXECUTIVE OFFICER AND BOARD MEMBERS OF THE SUPPORTED ORGANIZATION, COMMUNITY HEALTH ASSOCIATION OF SPOKANE. 0 0 0 0 0 0 0 0 0 AARON WILSON CEO 0 304755 0 10721 0 60 0 16858 0 29718 0 362112 0 0 JOHN BROWNE CFO 0 233152 0 1750 0 60 0 14436 0 20785 0 270183 0 0 SCHEDULE J, PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER IS COMPENSATED BY A RELATED ORGANZIATION THAT USES THESE PROCEDURES IN ESTABLISHING COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 A BUSINESS RELATIONSHIP EXISTS WITH AARON WILSON, JOHN BROWNE AS THEY SERVE AS OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS CHAS HEALTH FORM 990, PART VI, SECTION A, LINE 7A CHAS HEALTH HAS THE POWER TO APPOINT OR REMOVE ANY OFFICER OR DIRECTOR OF THE CHAS HEALTH FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO CHAS HEALTH (CORPORATE MEMBER IN RELATION TO CHAS HEALTH FOUNDATION (THE CORPORATION): (A) TO AMEND, ALTER, MODIFY, REPEAL, OR RESTATE THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; (B) TO APPOINT OR REMOVE ANY OFFICER OR DIRECTOR OF THE CORPORATION; (C) TO ADOPT A PLAN OF MERGER, CONSOLIDATION, OR LIQUIDATION; (D) TO AUTHORIZE A SALE, LEASE, OR EXCHANGE OF SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; (E) TO AUTHORIZE A VOLUNTARY DISSOLUTION OF THE CORPORATION AND DIRECT THE TRANSFER OF THE CORPORATION'S PROPERTY AND ASSETS TO CHAS HEALTH OR ANOTHER QUALIFIED CHARITY; (F) TO APPROVE THE ACCEPTANCE OF ANY GIFT THAT CARRIES CONDITIONS OR LIMITATIONS OR ANY GIFT RESTRICTED TO SERVICES, PROGRAMS, OR FACILITIES NOT CURRENTLY OFFERED OR APPROVED TO BE OFFERED BY THE CORPORATE MEMBER; AND (G) TO PROVIDE APPROVAL OF ANY KEY DECISIONS OF THE CORPORATION, INCLUDING INVESTMENTAL POLICIES AND OR GUIDELINES, CHANGES TO THE MISSION AND OTHER GOVERNANCE ITEMS NOT RELATED TO THE DAY-TO-DAY OPERATIONS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON ORGANIZATION PROVIDED FINANCIAL STATEMENTS. PRIOR TO FILING, A REVIEW OF THE FINAL 990 DRAFT IS PRESENTED BY KEY ACCOUNTING STAFF TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST CAN BE CONSIDERED TO EXIST WHENEVER THE DIRECTOR'S ACCESS TO INFORMATION AND ACTIONS ON BEHALF OF THE FOUNDATION PROVIDES OPPORTUNITY FOR OBTAINING AN IMPROPER FINANCIAL GAIN OR OTHER ADVANTAGE. CONVERSELY, IT EXISTS WHENEVER A COMPETING INVOLVEMENT MIGHT HAVE AN ADVERSE EFFECT ON THE INTERESTS OF THE FOUNDATION. IT MAY BE "REAL," "POTENTIAL, OR "PERCEIVED, AND THE SAME DUTY TO DISCLOSE APPLIES IN EACH CASE. IT IS THE DUTY OF THE BOARD CHAIR TO REVIEW AND ADMINISTER CONFLICT OF INTEREST DOCUMENTATION. THE BOARD CHAIR RETAINS THE RIGHT TO APPROACH ANY DIRECTOR WHEN HE/SHE FEELS THAT AN UPCOMING BOARD DISCUSSION OR ACTION MAY INVOLVE A CONFLICT OF INTEREST. IT IS THE RESPONSIBILITY OF ALL DIRECTORS WHO ARE AWARE OF A FELLOW DIRECTOR'S CONFLICT OF INTEREST TO RAISE THIS ISSUE. AT A MINIMUM, THIS COMMUNICATION SHOULD ALWAYS INCLUDE THE BOARD CHAIR AS WELL AS THE DIRECTOR IN QUESTION. A DIRECTOR WHO HAS A POTENTIAL CONFLICT OF INTEREST MAY PARTICIPATE IN THE EARLY STAGES OF DISCUSSION OF THE PARTICULAR ISSUE, SO THAT HE/SHE MIGHT CONTRIBUTE THE BENEFIT OF HIS/HER SPECIFIC KNOWLEDGE AND INSIGHTS. HOWEVER, ONCE VIABLE ALTERNATIVES BEGIN TO BE ASSESSED ON THEIR OWN MERITS, THIS DIRECTOR SHOULD REFRAIN FROM ALL FURTHER DISCUSSION, NON-VERBAL COMMUNICATION AND VOTING ON THE ISSUE. THE BOARD RETAINS THE RIGHT TO RESOLVE THE ISSUE WITH THIS DIRECTOR TEMPORARILY ABSENT FROM THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO VIEW ON-SITE UPON REQUEST. FORM 990, PART IX, LINE 5 THE FOUNDATION DOES NOT HAVE EMPLOYEES AND THEREFORE, NO W-2S ARE ISSUED BY THE FOUNDATION. THE FOUNDATION REIMBURSES A RELATED ORGANZIATION, COMMUNITY HEALTH ASSOCIATION OF SPOKANE FOR A PORTION OF THE CEO'S SALARY. THIS AMOUNT IN SHOW ON PART X, LINE 5. COMMUNITY HEALTH ASSOCIATION OF SPOKANE 611 N IRON BRIDGE WAY SPOKANE WA 99202 911641797 HEALTHCARE WA 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1