Community Health Network Of Washington
- Assets
- $297.4m
- Revenue
- $201.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 91-1577184
Organization Overview
Community Health Network Of Washington is located in Seattle, WA. The organization was established in 1995. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Network Of Washington is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Community Health Network Of Washington generated $201.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $209.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.8%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE HEALTH STATUS AND SUSTAIN NETWORK OF COMMUNITY HEALTH CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE FOR WASHINGTON STATE. PROVISION OF PRIMARY HEALTH CARE SERVICES TO ALMOST 92,120 NETWORK MEMBERS PRIMARILY PARTICIPATING IN MEDICAID. IN APRIL 2020, THE NETWORK APPLIED FOR AN INSURANCE LICENSE TO OFFER HEALTH INSURANCE COVERAGE. THE NETWORK WAS SUCCESSFUL IN ITS APPLICATION AND, AS OF JUNE 2020, THE NETWORK BECAME LICENSED AS A HEALTH CARE SERVICE CONTRACTOR BY THE WASHINGTON STATE OFFICE OF THE INSURANCE COMMISSIONER (THE OIC). EFFECTIVE JANUARY 1, 2021, THE COMPANY PROVIDES HEALTH INSURANCE COVERAGE TO ENROLLEES OF THE WASHINGTON STATE HEALTH CARE AUTHORITY'S (HCA) MANAGED CARE "PUBLIC OPTION" PROGRAM KNOWN AS CASCADE SELECT. CASCADE SELECT WAS DEVELOPED TO CREATE NEW HEALTH COVERAGE OPTIONS AVAILABLE THROUGH THE WASHINGTON HEALTHPLANFINDER. COMMUNITY HEALTH PLAN OF WASHINGTON (THE PLAN), A CONTROLLED AFFILIATE OF THE NETWORK (COLLECTIVELY, THE COMPANY), IS ALSO A HEALTH CARE SERVICE CONTRACTOR LICENSED BY THE STATE OF WASHINGTON OFFICE OF THE INSURANCE COMMISSIONER (THE OIC).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Laine Dowling Board Member | Trustee | 1 | $6,000 |
Stephen Leslie Tarnoff Board Member | Trustee | 1 | $4,800 |
Sheila Ann Berschauer Chair Of The Board | OfficerTrustee | 1 | $0 |
Carla Marie Dewberry Vice Chair Of The Board | OfficerTrustee | 1 | $0 |
Aaron Gabriel Wilson Board Treasurer | OfficerTrustee | 1 | $0 |
David Russell Olson Board Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Crossroads Group Inc Survey Services | 12/30/21 | $180,000 |
Two Medicine Communications Lobbyist | 12/30/21 | $154,505 |
Arcadia Solutions Llc It Contracting | 12/30/21 | $685,745 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $201,004,826 |
| Investment income | $356,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,675 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,259,346 |
| 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 | $196,983,739 |
| Compensation of current officers, directors, key employees. | $10,800 |
| Compensation of current officers, directors, key employees. | $10,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,370,476 |
| Pension plan accruals and contributions | $268,804 |
| Other employee benefits | $678,239 |
| Payroll taxes | $389,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $798 |
| Fees for services: Accounting | $179,418 |
| Fees for services: Lobbying | $397,335 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,889 |
| Fees for services: Other | $1,872,834 |
| Advertising and promotion | $9,438 |
| Office expenses | $112,772 |
| Information technology | $551,105 |
| Royalties | $0 |
| Occupancy | $333,747 |
| Travel | $11,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $60,004 |
| All other expenses | $100,884 |
| Total functional expenses | $209,246,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,712,083 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,831,439 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $251,825,579 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102 |
| Total assets | $297,369,203 |
| Accounts payable and accrued expenses | $1,692,714 |
| Grants payable | $0 |
| Deferred revenue | $273,731 |
| Tax-exempt bond liabilities | $0 |
| 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 | $54,450,958 |
| Total liabilities | $56,417,403 |
| Net assets without donor restrictions | $0 |
| 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 | $240,951,800 |
| Total liabilities and net assets/fund balances | $297,369,203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Dental Service Portland, OR | $420,288,845 | $628,137,445 |
Intercommunity Health Network Corvallis, OR | $141,416,717 | $441,454,363 |
St Lukes Clinic Coordinated Care Ltd Boise, ID | $22,684,344 | $296,989,606 |
Community Health Network Of Washington Seattle, WA | $297,369,203 | $201,259,346 |
Ochin Inc Portland, OR | $111,041,907 | $150,535,533 |
Asante Physician Partners Medford, OR | $27,184,469 | $68,506,445 |
Delta Dental Plan Of Idaho Inc Boise, ID | $87,689,036 | $77,341,867 |
Greater Oregon Behavioral Health Inc The Dalles, OR | $40,204,483 | $75,610,299 |
Agc Health Benefit Trust Fund Wilsonville, OR | $1,717,335 | $11,419,505 |
Project Access Now Portland, OR | $3,304,431 | $11,644,157 |
Cardea Services Seattle, WA | $4,317,520 | $8,115,813 |
Yanke Health Benefit Trust Boise, ID | $2,730,346 | $4,157,608 |