2023-11-13T10:56:20-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 204377921 PROJECT ACCESS NORTHWEST PROJ 2067884204 200 BROADWAY 202 SEATTLE WA 98122 ROBIN LARMER VICE CHAIR 2067884204 2023-10-23 1 ROBIN LARMER 999009999 0 HOWARD DONKIN CPA P00147726 2066288990 2023-10-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY RENVILLE 200 BROADWAY 202 SEATTLE WA 98122 1498648 0 X WWW.PROJECTACCESSNW.ORG X 2006 WA TO PROVIDE LOW-INCOME FAMILIES ACCESS TO MEDICAL AND DENTAL CARE. 15 15 19 1773 0 0 1948933 1498588 0 0 45 60 -23930 -18422 1925048 1480226 74200 108174 0 0 1115959 1169164 0 0 103341 301775 291011 1491934 1568349 433114 -88123 1461662 1471384 81259 179104 1380403 1292280 PROJECT ACCESS NORTHWEST COLLABORATES WITH THE HEALTH CARE COMMUNITY TO OPEN DOORS TO MEDICAL AND DENTAL CARE FOR LOW-INCOME INDIVIDUALS THROUGH A DISTRIBUTED NETWORK OF DONATED CARE THAT ASSURES APPROPRIATE ACCESS TO MEDICAL AND DENTAL SPECIALTY CARE SERVICES. 0 0 1143809 CARE COORDINATION. OUR CARE COORDINATORS SCHEDULED 3311 SPECIALTY CARE APPOINTMENTS AND PLACED AND ANSWERED 79,750 PHONE CALLS, EMAILS AND RECORD ENTRIES IN SERVICE TO THOSE APPOINTMENTS. WE REDUCED THE COSTS OF THE CARE FOR OUR PARTNERS, INCREASED ACCESS TO SERVICES, AND ENSURED PEOPLE WERE RETURNED TO HEALTH, THEIR FAMILIES AND THEIR COMMUNTIES. 108174 108174 PREMIUM ASSISTANCE. WITH PARTNER SUPPORT, WE PURCHASE HEALTH INSURANCE ON THE EXCHANGE FOR THOSE WHO CANNOT OTHERWISE AFFORD THE PREMIUMS. THIS ALLOWS PATIENTS TO ACCESS ONGOING, APPROPRIATE HEALTH CARE RATHER THAN EMERGENCY CARE. 1251983 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 19 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA NM NY CA X X LAURA HINDS 2067884204 200 BROADWAY 202 SEATTLE WA 98122 THERESA RAMBOSEK PRESIDENT 1.00 X X 0 0 0 PRATHIBA PINNAMANENI VICE PRESIDENT 1.00 X X 0 0 0 GREGORY CLARK TREASURER 1.00 X X 0 0 0 GREGG AOYAMA SECRETARY 1.00 X X 0 0 0 D CHRIS DOUGLAS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN FONDREN BOARD MEMBER 1.00 X 0 0 0 WILLIAM GERARDI BOARD MEMBER 1.00 X 0 0 0 ROBIN LARMER BOARD MEMBER 1.00 X 0 0 0 MAKIE MADDEN BOARD MEMBER 1.00 X 0 0 0 ROBERT SIMS BOARD MEMBER 1.00 X 0 0 0 KEVIN WANG BOARD MEMBER 1.00 X 0 0 0 GARY RENVILLE EXECUTIVE DIRECTOR 50.00 X 154854 0 12806 154854 0 12806 1 0 1 0 0 120100 345418 1033070 1498588 60 60 0 120100 18422 -18422 -18422 1480226 0 0 -18362 108174 108174 154854 90644 59564 4646 810936 696060 48548 66328 123079 104813 12701 5565 80295 68378 8286 3631 20894 20894 5578 5273 48 257 43591 26811 14099 2681 1695 1695 46378 21183 16565 8630 79515 66868 6830 5817 44426 35760 5211 3455 16666 5944 10062 660 16441 13152 2262 1027 15827 8923 6260 644 1568349 1251983 213025 103341 X 861678 1290325 320031 3 227989 67983 2007 5320 348312 240559 49957 107753 1461662 1471384 81259 78104 30517 0 70483 81259 179104 X 896497 1030913 483906 261367 1380403 1292280 1461662 1471384 -88123 0 X X 0 1 X 1 0 X 2210599 1083612 1783606 1948933 1498588 8525338 2210599 1083612 1783606 1948933 1498588 8525338 1294693 7230645 231 195 79 45 60 610 17 17 8525965 753864 0.84810 0.90590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2971 2971 345341 240559 104782 107753 OPERATING LEASE LIABILITIES 70483 70483 1498648 18422 18422 1480226 0 1480226 1586771 18422 18422 1568349 0 1568349 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,422. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,422. STRIKE DOWN BARRIERS 120100 120100 18422 120100 120100 18422 18422 -18422 1 INSURANCE PREMIUMS PAID FOR INDIVIDUALS WHO MEET ESTABLISHED CRITERIA 52 108174 PART I, LINE 2: REQUIRE ANNUAL REPORTS ON HOW GRANT FUNDS ARE USED. X X X 0 0 0 0 0 0 0 0 0 GARY RENVILLE EXECUTIVE DIRECTOR 154854 0 0 0 0 0 4646 0 8160 0 167660 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT, THEN PASSED TO BOTH THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEES OF THE BOARD FOR THEIR REVIEW. FINALLY, THE 990 IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS AND AT HIRE, ALL EMPLOYEES SIGN A WRITTEN CONFLICT-OF-INTEREST DISCLOSURE. EXECUTIVE DIRECTOR REVIEWS FOR ALL STAFF. EXECUTIVE DIRECTOR'S CONFLICT-OF-INTEREST DISCLOSURE IS SIGNED AND REVIEWED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR PARTICIPATES IN AN ANNUAL COMPENSATION SURVEY CONDUCTED BY ARCHBRIGHT HR CONSULTING FIRM - AND THEN COMPARES RESULTS OF SURVEYS WITH OTHER SIMILAR ORGANIATIONS (BUDGETS/LOCATION/POSITION DESCRIPTIONS) - PAY INCREASES ARE AWARDED IN CONSULTATION AND APPROVAL OF THE BOARD'S FINANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS - PAY INCREASES ARE AND RECORDED ON PAY CHANGE FORM SUBMITTED TO ACCOUNTANT/BOOKKEEPER FOR PROCESSING AND REPORTING TO CONTRACTED PAYROLL OF PAY NORTHWEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS.