Community Health Center Of Snohomish County
- Assets
- $101.9m
- Revenue
- $81.9m
- Investments
- $0.0
- Employees
- 772
- Location
- Everett, WA
- Founding
- 07/1984
- Data as of
- 06/2023
- EIN
- 91-1255170
Organization Overview
Community Health Center Of Snohomish County, operating under the name Na, is located in Everett, WA. The organization was established in 1984. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Na employed 772 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Na is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Na generated $81.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $83.8m during the year ending 06/2023. While expenses have increased by 9.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUR DIVERSE COMMUNITY WITH ACCESS TO HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph E Vessey Chief Executive Officer | Officer | 40 | $332,044 |
Steven C Cohen Physician, Per Diem | 40 | $262,276 | |
Suzanne H Powell Physician, Fp With Ob | 40 | $238,880 | |
Simi Kohli Physician, Per Diem | 40 | $238,130 | |
Amy E Rodriguez Clinical Director, Medical (thru 11/22) | Officer | 40 | $238,926 |
Dion C Kapetanov Chief Administrative Officer | Officer | 40 | $237,898 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jean-paul Creusat Consultant Services | 6/29/23 | $177,840 |
Three Thirty-six Consulting Llc Consulting Services | 6/29/23 | $154,474 |
Servicemaster Building Maintenance Janitorial Services | 6/29/23 | $133,994 |
Jkr Llc Laundry Services | 6/29/23 | $133,989 |
Community Clinic Contracting Network Ll Outside Services | 6/29/23 | $143,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $160 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,137,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,991 |
| Noncash contributions included in lines 1a–1f | $1,222,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,461,503 |
| Total Program Service Revenue | $65,271,878 |
| Investment income | $566,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,207 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,071,474 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,854,187 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,984,467 |
| Compensation of current officers, directors, key employees. | $2,984,467 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,640,185 |
| Pension plan accruals and contributions | $1,393,635 |
| Other employee benefits | $7,301,638 |
| Payroll taxes | $3,540,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $154,169 |
| Fees for services: Accounting | $54,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,523 |
| Fees for services: Other | $5,238,512 |
| Advertising and promotion | $94,241 |
| Office expenses | $404,771 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,077,960 |
| Travel | $456,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $368,786 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,483,214 |
| Insurance | $329,269 |
| All other expenses | $2,118,957 |
| Total functional expenses | $83,815,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,027,213 |
| Savings and temporary cash investments | $5,851,914 |
| Pledges and grants receivable | $173,728 |
| Accounts receivable, net | $13,970,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,215,641 |
| Prepaid expenses and deferred charges | $637,622 |
| Net Land, buildings, and equipment | $48,330,715 |
| Investments—publicly traded securities | $20,449,398 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,245,758 |
| Total assets | $101,902,847 |
| Accounts payable and accrued expenses | $13,956,367 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $13,518,022 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,261,195 |
| Total liabilities | $28,735,584 |
| Net assets without donor restrictions | $73,167,263 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $101,902,847 |