Community Health Care
- Assets
- $86.4m
- Revenue
- $88.8m
- Investments
- $0.0
- Employees
- 709
- Location
- Tacoma, WA
- Founding
- 04/1987
- Data as of
- 05/2022
- 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 05/2022, Community Health Care employed 709 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 05/2022, Community Health Care generated $88.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $76.5m during the year ending 05/2022. While expenses have increased by 8.8% per year over the past 7 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
2022
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; AND2. A 1-YEAR FAMILY ADVANCED REGISTERED NURSE PRACTIONER RESIDENCY PROGRAM WITH TWO RESIDENTS.DURING THE FISCAL YEAR ENDED 5/31/22, CHC PROVIDED 34,564 PATIENTS WITH MEDICAL CARE FROM 107,814 PATIENT VISITS AT 10 MEDICAL CLINICS.
COMMUNITY HEALTH CARE (CHC) PHARMACIES OFFER PHARMACEUTICAL SERVICES TO PATIENTS IN VARIOUS LOCATIONS IN PIERCE COUNTY ACCORDING TO THE SAME FEE STRUCTURE NOTED ABOVE. THE CHC PHARMACY PROGRAM INCLUDES A 1-YEAR PHARMACY RESIDENCY PROGRAM.DURING THE FISCAL YEAR ENDED 5/31/22, CHC'S PHARMACIES SERVED 13,907 PATIENTS THROUGH 132,317 MEDICATION FILLS AT 5 CLINICS.
COMMUNITY HEALTH CARE (CHC) DENTAL CLINICS OFFER PRIMARY CARE DENTAL SERVICES IN VARIOUS PIERCE COUNTY LOCATIONS ACCORDING TO THE SAME FEE STRUCTURE. CHC DENTAL CLINICS INCLUDE A 1-YEAR DENTAL RESIDENCY PROGRAM.DURING THE FISCAL YEAR ENDED 5/31/22, CHC PROVIDED 19,795 PATIENTS WITH DENTAL CARE FROM 53,044 PATIENT VISITS AT 8 DENTAL CLINICS.
COMMUNITY HEALTH CARE (CHC) OFFERS MATERNITY SUPPORT, BEHAVIORAL HEALTH SERVICES, NUTRITION AND VISION SERVICES THROUGH THE CHC CLINICS IN PIERCE COUNTY.DURING THE FISCAL YEAR ENDED 5/31/22, CHC PROVIDED 4,324 PATIENTS WITH 18,079 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Smith MD Cmo | Officer | 40 | $499,094 |
Johnny Erkins MD Medical Provider | 40 | $379,777 | |
David Flentge Msw CEO | Officer | 40 | $346,943 |
James Lenhart MD PHD Medical Provider | 40 | $333,455 | |
Gayle Matthews MD Obgyn Medical Provider | 40 | $310,954 | |
Partha Gonavaram Medical Provider (through Dec 2021) | 40 | $307,786 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Ehr Software Services | 5/30/22 | $856,651 |
Marrott Dental Dental Equipment & Repairs | 5/30/22 | $606,865 |
Nuwest Group Holdings Llc Staffing Services | 5/30/22 | $655,422 |
Abm Janitorial Services Janitorial | 5/30/22 | $499,715 |
Scribe-x Northwest Llc Medical Transcription | 5/30/22 | $209,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,250 |
| Related organizations | $0 |
| Government grants | $11,004,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,006 |
| Noncash contributions included in lines 1a–1f | $404,377 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,314,143 |
| Total Program Service Revenue | $77,437,790 |
| Investment income | $17,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,363 |
| Net Gain/Loss on Asset Sales | -$1,082 |
| Net Income from Fundraising Events | -$44,630 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,767,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,122 |
| 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. | $2,761,808 |
| Compensation of current officers, directors, key employees. | $1,123,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,707,407 |
| Pension plan accruals and contributions | $1,374,131 |
| Other employee benefits | $5,764,255 |
| Payroll taxes | $2,748,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $205,886 |
| Fees for services: Accounting | $76,478 |
| Fees for services: Lobbying | $26,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,300,578 |
| Advertising and promotion | $295,329 |
| Office expenses | $1,820,095 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $731,823 |
| Travel | $494,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $454,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,034,648 |
| Insurance | $226,103 |
| All other expenses | $266,271 |
| Total functional expenses | $76,509,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,099,960 |
| Savings and temporary cash investments | $3,653,945 |
| Pledges and grants receivable | $711,280 |
| Accounts receivable, net | $7,020,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $226,869 |
| Prepaid expenses and deferred charges | $1,187,338 |
| Net Land, buildings, and equipment | $41,042,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $503,552 |
| Total assets | $86,446,193 |
| Accounts payable and accrued expenses | $6,023,850 |
| Grants payable | $0 |
| Deferred revenue | $329,765 |
| Tax-exempt bond liabilities | $9,648,150 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,492,681 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,494,446 |
| Net assets without donor restrictions | $64,951,747 |
| 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 | $86,446,193 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Health Care has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Zari And Gregory Semerdjian Charitable Foundation Tacoma, WA PURPOSE: SUPPORT HIGHEST QUALITY HEALTH CARE WITH COMPASSIONATE AND ACCESSIBLE SERVICE | $500 |
Endowment Analysis
| Net Contributions | $55,000 |
| Ending Balance | $55,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franciscan Medical Group Tacoma, WA | $292,427,828 | $412,494,717 |
Providence Facey Medical Foundation Renton, WA | $203,113,439 | $398,706,463 |
Pacmed Clinics Renton, WA | $156,636,726 | $295,419,910 |
Southeast Alaska Regional Health Consortium Juneau, AK | $748,067,557 | $345,551,461 |
Mountain States Tumor Institute Inc Boise, ID | $0 | $229,668,357 |
Northwest Kidney Centers Seattle, WA | $220,973,324 | $130,979,970 |
Bristol Bay Area Health Corporation Dillingham, AK | $267,054,710 | $125,733,638 |
Olympic Peninsula Kidney Center Bremerton, WA | $0 | $93,269,634 |
Neighborcare Health Seattle, WA | $74,913,475 | $87,425,420 |
Community Health Care Tacoma, WA | $86,446,193 | $88,767,216 |
Community Health Center Of Snohomish County Everett, WA | $91,248,127 | $62,740,749 |
Centennial Medical Group Inc Roseburg, OR | $20,539,880 | $40,787,906 |