2024-10-11T11:30:13-05:00 2024-05-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-06-01 270056777 SPECTRA HEALTH SPEC 7017572100 212 SOUTH 4TH STREET SUITE 200 GRAND FORKS ND 58201 MARA M JIRAN CEO 7015876000 2024-10-10 1 0 JEREMY ULMER CPA P01218756 7012802100 2024-10-10 2023 2024-10-15 13:58:12Z MARA M JIRAN 212 SOUTH 4TH STREET SUITE 200 GRAND FORKS ND 58201 9968375 0 X WWW.SPECTRAHEALTH.ORG X 2004 ND THE MISSION OF SPECTRA HEALTH IS TO ENHANCE LIFE THROUGH COMPASSIONATE, QUALITY CARE. 9 9 110 0 -61252 0 4608826 2812176 3207643 6897333 69798 189686 -58502 -59658 7827765 9839537 0 0 0 0 5371741 6074149 0 0 0 1853252 2019443 7224993 8093592 602772 1745945 9341221 11156059 1955398 2024291 7385823 9131768 THE MISSION OF SPECTRA HEALTH IS TO ENHANCE LIFE THROUGH COMPASSIONATE, QUALITY CARE. 0 0 7473394 6898927 TO PROVIDE COMMUNITY BASED PRIMARY AND PREVENTATIVE MEDICAL AND DENTAL CARE SUBSIDIZED WITH GRANT MONEY BASED ON ABILITY TO PAY FOLLOWING THE FEDERAL GRANT'S GUIDELINES. THERE WERE A TOTAL OF 26,243 ENCOUNTERS FOR THE NUMBER OF PATIENTS SERVED DURING THE YEAR. UTILIZING AN INTEGRATED MODEL OF CARE BEHAVIORAL HEALTH CONSULTANTS CAN MEET WITH PATIENTS IN CRISIS FOR A BRIEF INTERVENTION AT THE TIME OF ANY APPOINTMENT AND MEET MENTAL HEALTH AS WELL AS THE PHYSICAL NEEDS OF THE PATIENT. SPRECTRA HEALTH'S INTEGRATED MODEL OF CARE WHICH ADDRESSES MORE THAN "JUST" BASIC HEALTHCARE NEEDS BUT ALSO ADDRESSES SOCIAL DRIVERS OF HEALTH WORKING HAND IN HAND WITH OUR OWN ON SITE SOCIAL SERVICE CASE WORKERS. 7473394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 110 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TIFFANY SCHMIDT 7017572800 212 SOUTH 4TH STREET SUITE 200 GRAND FORKS ND 58201 ANDY TVEIT DIRECTOR 1.00 X 0 0 0 BILL MACKI DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MOEN TREASURER 1.00 X X 0 0 0 DEBBIE SWANSON DIRECTOR 1.00 X 0 0 0 ISAAC KARIKARI DIRECTOR 1.00 X 0 0 0 JULIE LUDWIG DIRECTOR 1.00 X 0 0 0 KRIS MILLER DIRECTOR - LEFT 09/2023 1.00 X 0 0 0 LAURALEE TUPA DIRECTOR - LEFT 09/2023 1.00 X 0 0 0 NATHAN MODEEN PRESIDENT 1.00 X X 0 0 0 TAMMY GERSZEWSKI VICE PRESIDENT 1.00 X X 0 0 0 TRACY JENTZ SECRETARY 1.00 X X 0 0 0 MARA JIRAN CEO 40.00 X 164672 0 12684 TIFFANY SCHMIDT CFO 40.00 X 159509 0 7720 CHRISTINE HARSELL MEDICAL DIRECTOR 40.00 X 152041 0 7254 DAVID SUNDBERG NP 40.00 X 118752 0 15367 ERIC LUNN MD 30.00 X 117295 0 9319 JACKIE NORD DENTAL DIRECTOR 30.00 X 120150 0 5094 NAVNEET GREWAL DDS 40.00 X 128760 0 15367 961179 0 72805 8 0 1 0 NETZER CONSTRUCTION 2333 S 38TH ST GRAND FORKS ND 582018849 CONSTRUCTION SERVICES 191714 1 2800064 12112 2812176 NET PATIENT SERVICE RE 621110 6733040 6733040 PROGRAM SERVICE REVENU 621110 164293 164293 6897333 214222 214222 43050 104302 -61252 -61252 -61252 24536 -24536 -24536 -24536 MISCELLANEOUS 621110 1594 1594 1594 9839537 6898927 -61252 189686 371138 371138 4729058 4526565 202493 613213 613213 360740 322059 38681 16778 16778 28800 28800 29223 29223 144867 143134 1733 75130 75130 24912 24912 33302 33302 308679 308679 32324 32324 SUPPLIES 625059 625000 59 CREDIT LOSS EXPENSE 290753 290753 CONTRACTUAL SERVICES 275851 275851 REPAIRS & MAINTENANCE 131403 131403 2362 -3732 6094 8093592 7473394 620198 0 3094464 4721174 193354 150426 256966 413820 77278 51886 7321057 1569545 5678970 5751512 40189 67241 9341221 11156059 663829 763097 1250640 1193953 40929 67241 1955398 2024291 X 7367934 9131768 17889 0 7385823 9131768 9341221 11156059 1745945 0 X X 0 1 X 1 1 1 X 2922833 4782435 3845282 4608826 2812176 18971552 2922833 4782435 3845282 4608826 2812176 18971552 18971552 57847 26026 10397 65168 257272 416710 27966 18905 34270 495 1594 83230 19471492 18785105 0.97430 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 5878379 798387 5079992 1049135 771158 277977 353543 353543 5751512 OPERATING LEASE LIABILITY 67241 67241 X 9943839 0 9943839 -104302 -104302 9839537 8197894 104302 104302 8093592 0 8093592 PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL TAX FILINGS ARE UP-TO-DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -104,302. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 104,302. X X 0 0 0 0 0 0 0 0 0 MARA JIRAN CEO 164672 0 0 0 0 0 6758 0 5926 0 177356 0 0 0 TIFFANY SCHMIDT CFO 159509 0 0 0 0 0 6570 0 1150 0 167229 0 0 0 CHRISTINE HARSELL MEDICAL DIRECTOR 152041 0 0 0 0 0 6204 0 1050 0 159295 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND IS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST FORM TO COMPLY WITH THE POLICY. MONTHLY BOARD MEETINGS ARE HELD WITH DISCLOSURE UPDATES TO THE CONFLICT OF INTERSET(S) AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PERFORMANCE IS EVALUATED ON AN ANNUAL BASIS AND THE EVALUATION IS BASED ON MEETING JOB DESCRIPTION REQUIREMENTS AND MUTUAL GOALS SET BY THE BOARD AND THE CEO. SATISFACTORY PERFORMANCE IS AWARDED A WAGE ADJUSTMENT. WAGES ARE SET USING THE CHAMPS (A CHC MEMBER ORGANIZATION) SALARY SURVEY. THE CFO'S PERFORMANCE IS REVIEWED BY THE CEO AND THE EVALUATION IS BASED ON THE JOB DESCRIPTION REQUIREMENTS. SATISFACTORY PERFORMANCE MAY BE AWARDED A WAGE ADJUSTMENT. THE WAGE SCALE IS ALSO CALCULATED USING THE CHAMPS SALARY SURVEY. ALL KEY EMPLOYEES ARE REVIEWED ANNUALLY FOR PERFORMANCE. SALARIES AND WAGES ARE BASED UPON INDUSTRY COMPARISON(S), CHAMPS(FQHC) SALARY SURVEYS AND QUALIFICATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, PART 2C EXPLANATION: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.