Community Health Care
- Assets
- $96.9m
- Revenue
- $85.3m
- Investments
- $0.0
- Employees
- 674
- Location
- Tacoma, WA
- Founding
- 04/1987
- Data as of
- 05/2023
- EIN
- 91-1349657
Organization Overview
Community Health Care is located in Tacoma, WA. The organization was established in 1987. 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 05/2023, Community Health Care employed 674 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Care 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 05/2023, Community Health Care generated $85.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $83.9m during the year ending 05/2023. While expenses have increased by 8.9% 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 THE HIGHEST QUALITY HEALTH CARE WITH COMPASSIONATE AND ACCESSIBLE SERVICE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CARE (CHC) MEDICAL CLINICS OFFER MEDICAL SERVICES AND URGENT CARE CENTER SERVICES IN VARIOUS LOCATIONS IN PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC CONTINUES TO SUPPORT TWO MEDICAL RESIDENCY PROGRAMS: 1. A FAMILY PHYSICIAN RESIDENCY PROGRAM THAT ACCEPTS 6 TO 8 RESIDENTS EACH YEAR FOR A TOTAL OF 20 RESIDENTS DURING A 3 YEAR PROGRAM; AND 2. A 1-YEAR FAMILY ADVANCED REGISTERED NURSE PRACTITIONER RESIDENCY PROGRAM WITH TWO RESIDENTS. CHC PROVIDED 39,505 PATIENTS WITH MEDICAL CARE FROM 112,128 PATIENT VISITS AT 9 MEDICAL CLINICS DURING THE FISCAL YEAR.
CHC OFFERS MATERNITY SUPPORT, BEHAVIORAL HEALTH SERVICES, NUTRITION AND VISION SERVICES THROUGH THE CHC CLINICS IN PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC PROVIDED 3,746 PATIENTS WITH 14,096 VISITS DURING THE FISCAL YEAR.
CHC PHARMACIES OFFER PHARMACEUTICAL SERVICES TO PATIENTS IN VARIOUS LOCATIONS IN PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC'S PHARMACIES SERVED 16,017 PATIENTS THROUGH 138,125 MEDICATION FILLS AT 5 CLINICS DURING THE FISCAL YEAR.
CHC DENTAL CLINICS OFFER PRIMARY CARE DENTAL SERVICES IN VARIOUS PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC DENTAL CLINICS INCLUDE A 1-YEAR DENTAL RESIDENCY PROGRAM. CHC HAD 52,699 PATIENT VISITS AT 7 DENTAL CLINICS PROVIDING 20,132 PATIENTS WITH DENTAL CARE DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Smith Cmo | Officer | 40 | $431,319 |
David Flentge CEO | Officer | 40 | $359,447 |
Johnny Erkins Md Obgyn | 40 | $333,426 | |
Gayle Matthews Md Obgyn | 40 | $322,085 | |
James Lenhart Assoc. Prog. | 40 | $317,253 | |
Constance Campbell Md Fp W Ob | 40 | $296,506 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Ehr Services | 5/30/23 | $994,188 |
Pro Call Center Call Center | 5/30/23 | $697,115 |
Marrott Enterprises Inc Equip. Repairs | 5/30/23 | $576,655 |
Nuwest Group Holdings Llc Staffing | 5/30/23 | $658,143 |
Miller Hayashi Architectural | 5/30/23 | $557,036 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,536 |
| Related organizations | $0 |
| Government grants | $13,825,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $636,541 |
| Noncash contributions included in lines 1a–1f | $423,141 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,500,695 |
| Total Program Service Revenue | $70,566,474 |
| Investment income | $139,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $73,921 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$48,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,255,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,281 |
| 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. | $2,077,990 |
| Compensation of current officers, directors, key employees. | $661,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,200,913 |
| Pension plan accruals and contributions | $1,474,868 |
| Other employee benefits | $5,698,495 |
| Payroll taxes | $3,491,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $201,517 |
| Fees for services: Accounting | $144,307 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $66,544 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,200,620 |
| Advertising and promotion | $345,594 |
| Office expenses | $1,508,924 |
| Information technology | $67,719 |
| Royalties | $0 |
| Occupancy | $694,488 |
| Travel | $277,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300,718 |
| Interest | $193,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,213,755 |
| Insurance | $239,902 |
| All other expenses | $729,993 |
| Total functional expenses | $83,913,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,973,435 |
| Savings and temporary cash investments | $29,415,515 |
| Pledges and grants receivable | $1,262,942 |
| Accounts receivable, net | $8,065,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $363,332 |
| Prepaid expenses and deferred charges | $2,103,788 |
| Net Land, buildings, and equipment | $42,485,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,232,366 |
| Total assets | $96,902,553 |
| Accounts payable and accrued expenses | $7,925,909 |
| Grants payable | $0 |
| Deferred revenue | $748,761 |
| Tax-exempt bond liabilities | $9,425,790 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,438,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,488,117 |
| Total liabilities | $30,027,443 |
| Net assets without donor restrictions | $66,875,110 |
| 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 | $96,902,553 |
Grants Awarded
Over the last fiscal year, Community Health Care has awarded $13,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BETHEL COMMUNITY SERVICES PURPOSE: PARTNER SUPPORT | $6,000 |
PUYALLUP VALLEY JAPANESE AMERICANCITIZENS LEAGUE PURPOSE: MEMORIAL SUPPORT | $7,500 |