2023-07-25T16:44:42-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 910947084 INTERNATIONAL COMMUNITY HEALTH SERVICES INTE 2067883618 720 8TH AVENUE SOUTH 100 SEATTLE WA 98104 KELLI NOMURA CEO 2067883618 2023-07-24 1 KELLI NOMURA 999009999 0 KURT BENNION P01469618 4252506100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLI NOMURA 720 8TH AVENUE SOUTH 100 SEATTLE WA 98104 79631478 0 X WWW.ICHS.COM X 1973 WA PROVIDE HEALTH SERVICES TO IMPROVE THE HEALTH OF ASIAN PACIFIC ISLANDER AND OTHER COMMUNITIES. 13 13 759 34 0 0 21917145 16730576 55033379 62317581 -118555 93310 372041 488516 77204010 79629983 50000 0 0 0 42774508 48035772 0 0 341599 25507183 26252608 68331691 74288380 8872319 5341603 68689108 73073543 34775100 33910451 33914008 39163092 X DEEPLY ROOTED IN THE ASIAN PACIFIC ISLANDER COMMUNITY, ICHS PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH AND WELLNESS SERVICES AND PROMOTES HEALTH EQUITY FOR ALL. 0 0 22302414 0 22631753 ICHS PROVIDES MEDICAL SERVICES TO PEOPLE, REGARDLESS OF ABILITY TO PAY. THESE SERVICES INCLUDE PHYSICAL EXAMS, IMMUNIZATIONS, MINOR SURGERY, HOME VISITS, INFANT AND WELL-CHILD CHECK-UPS, OBSTETRIC AND GERIATRIC CARE. DURING 2022, ICHS PROVIDED 70,397 PRIMARY HEALTH CARE VISITS TO PATIENTS AND $246,339 OF CHARITY CARE. 10044637 0 10034496 ICHS PROVIDES FULL DENTAL CARE FOR THE ENTIRE FAMILY, INCLUDING EXTENSIVE DENTURE WORK, FULL CLEANING FOR ADULTS AND CHILDREN, PREVENTATIVE DENTISTRY, MINOR ORAL SURGERY, RESTORATIVE SERVICES, ORTHODONTIA, AND EMERGENCY CARE. ICHS ALSO BRINGS DENTAL SERVICES INTO KING COUNTY COMMUNITIES AND SCHOOLS WITH ITS MOBILE DENTAL CLINIC, AS WELL AS ORAL HEALTH EDUCATION IN THE COMMUNITY. DURING 2022, ICHS PROVIDED 41,073 DENTAL CARE VISITS TO PATIENTS AND $436,617 OF CHARITY CARE. 14220503 0 14275471 ICHS PROVIDES A VARIETY OF OTHER HEALTH CARE SERVICES TO THE COMMUNITY INCLUDING ACUPUNCTURE, VISION, DISEASE PREVENTION, HEALTH EDUCATION, BEHAVIORAL HEALTH, NUTRITION SERVICES, AND FAMILY PLANNING FOR TEENS AND ADULTS. DURING 2022, ICHS PROVIDED 9,090 HEALTH CARE VISITS TO PATIENTS AND $42,565 OF CHARITY CARE. 15391395 0 15375861 ICHS' HEALTHY AGING & WELLNESS PROGRAM (HAWP) MEETS THE UNIQUE NEEDS OF ADULTS AGE 55 AND OLDER. SERVICES INCLUDE:- PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) - INDIVIDUALIZED SERVICES TO KEEP NURSING-HOME ELIGIBLE ELDERS LIVING INDEPENDENTLY AT HOME OR IN THE COMMUNITY. PACE HAD 1,143 MEMBER MONTHS IN 2022.- ASSISTED LIVING AT LEGACY HOUSE - SENIOR-FRIENDLY LIVING SPACE WITH 24/7 SERVICES TO SUPPORT RESIDENTS TO LIVE INDEPENDENTLY AND SAFELY IN CULTURALLY-FAMILIAR SURROUNDINGS. - ADULT DAY SERVICES FOR SENIORS WITH CHANGING PHYSICAL OR COGNITIVE ABILITIES THRIVE AND CAREGIVERS WITH RESPITE. SERVICES INCLUDE FITNESS, SOCIAL AND RECREATIONAL GROUP ACTIVITIES, NUTRITIOUS, ASIAN-STYLE LUNCHES, TRANSPORTATION COORDINATION, RN OVERSIGHT, REHABILITATIVE OCCUPATIONAL THERAPY, PERSONAL CARE SERVICES, RESPITE FOR CAREGIVERS, ADULT NUTRITION.- EBSHP (EVIDENCE-BASED SENIOR HEALTH PROMOTION) SUCH AS TAI JI QUAN: MOVING FOR BETTER BALANCE (WEEKLY CLASSES TO HELP SENIORS IMPROVE MUSCLE STRENGTH, BALANCE, FLEXIBILITY, MOBILITY, AND REDUCE RISK OF FALLS. 15391395 0 15375861 61958949 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 66 0 759 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X HERMES SHAHBAZIAN 2067883618 720 8TH AVENUE SOUTH 100 SEATTLE WA 98104 TERESITA BATAYOLA CEO (THROUGH DECEMBER 2022) 50.00 4.00 X 416636 0 34984 KIMO HIRAYAMA ASSISTANT MEDICAL DIRECTOR 40.00 0.00 X 282221 0 38011 LAKSHMI DEEPA YERRAM CHIEF MEDICAL OFFICER 40.00 0.00 X 281356 0 27526 BETH WEITENSTEINER ARNP RESIDENCY DEPUTY DIRECTOR 40.00 0.00 X 280603 0 27877 HIEU PHAM PROVIDER MEDICAL RESIDENCY DIRECTOR 40.00 0.00 X 248777 0 18470 KANNIE CHIM PACE MEDICAL DIRECTOR 40.00 0.00 X 233287 0 33099 HERMES SHAHBAZIAN CHIEF FINANCIAL OFFICER 40.00 4.00 X 239287 0 18031 GRANDY AU ASSISTANT DENTAL DIRECTOR 40.00 0.00 X 202743 0 46084 CHINDA ROACH MD PROVIDER 36.00 0.00 X 215668 0 27792 SAMANTHA LEE-CHIU CHIEF DENTAL OFFICER 40.00 0.00 X 217074 0 22693 PEGGY CHIN EVANS CHIEF OPERATING OFFICER 40.00 0.00 X 219244 0 18825 HARVEY WU ASSISTANT DENTAL DIRECTOR 40.00 0.00 X 194948 0 26696 UYENVY PHAM MD PROVIDER 36.00 0.00 X 203216 0 17328 TIMOTHY LAM PROVIDER 40.00 0.00 X 175659 0 42127 HAMED SAHARI-RASHTI PROVIDER 40.00 0.00 X 180410 0 24129 WINNIE LEE ASSISTANT MEDICAL DIRECTOR 40.00 0.00 X 162575 0 36421 LILI SPERRY MD PROVIDER 36.00 0.00 X 173938 0 22316 JU HUI LEE PHARMACY DIRECTOR 40.00 0.00 X 163729 0 22270 DANTE BATINGAN VP COMPLIANCE, HR & RISK MGMT 40.00 0.00 X 160010 0 23193 SOLOMUNA HABTU ASSISTANT DENTAL DIRECTOR 40.00 0.00 X 164626 0 15097 HYELIM PARK PROVIDER CLINICAL INFORMATICS DIRECTOR 40.00 0.00 X 163435 0 15630 LAUREN LAWLER FORMER KEY EMPLOYEE 32.00 0.00 X 114886 0 30746 TERESA LEE FORMER KEY EMPLOYEE 36.00 0.00 X 129605 0 5677 KELLI NOMURA DIRECTOR THROUGH MAR 2022) & CEO (AS OF NOV 2022) 40.00 2.00 X X 31290 0 2226 GILDAS CHEUNG CHAIR 4.00 1.00 X X 0 0 0 JOHN FOZ 1ST VICE CHAIR 3.00 0.50 X X 0 0 0 MARVIN ENG 2ND VICE CHAIR 3.00 0.00 X X 0 0 0 CHENGZHEN DAI 3RD VICE CHAIR 3.00 0.00 X X 0 0 0 LEE MARCHISIO 4TH VICE CHAIR 3.00 0.00 X X 0 0 0 MARIAM ABARIENTOS TREASURER 3.00 0.00 X X 0 0 0 CATHERINE JOHNSON SECRETARY 3.00 0.00 X X 0 0 0 TRISH BUSTOS DIRECTOR 1.50 0.00 X 0 0 0 NICOLE CHU DIRECTOR (THROUGH JANUARY 2022) 1.50 0.00 X 0 0 0 TESSA CHU DIRECTOR (THROUGH MARCH 2022) 1.50 0.50 X 0 0 0 AMANDA KIMURA DIRECTOR 1.50 0.50 X 0 0 0 CRISTINA KRISOLOGO-ELLIOTT DIRECTOR 1.50 0.00 X 0 0 0 WILMA LAM DIRECTOR 1.50 0.00 X 0 0 0 TED LEW DIRECTOR 1.50 0.00 X 0 0 0 HIROSHI NAKANO DIRECTOR 1.50 1.00 X 0 0 0 JOHN PARK DIRECTOR (THROUGH MAY 2022) 1.50 0.00 X 0 0 0 4855223 0 597248 83 1 1 0 DEPARTMENT OF SOCIAL AND HEALTH SERVICES PO BOX 45600 OLYMPIA WA 98504 PERSONAL CARE SERVICES 802317 STRATUS INDEMAND INC PO BOX 675248 DETROIT MI 48267 INTERPRETATION SERVICES 627655 TEGRIA SERVICES GROUP-US INC PO BOX 735734 DALLAS TX 75373 I.T. SERVICES 446805 VITAL MECHANICAL SERVICE 1420 MAPLE AVENUE SW RENTON WA 98057 CONSTRUCTION 296087 CHARTER CONSTRUCTION INC 980 S HARNEY STREET SEATTLE WA 98108 CONSTRUCTION 265703 17 1610852 14849207 270517 1304677 16730576 PATIENT SERVICE FEES 624100 46199205 46199205 HEALTHY WELLNESS & AGING 623000 10932816 10932816 POOL SAVINGS REVENUE 900099 4265311 4265311 OTHER MEDICAL REVENUE 900099 920249 920249 62317581 94805 94805 1495 -1495 -1495 -1495 MANAGEMENT FEES 900099 382614 382614 MISCELLANEOUS REVENUE 900099 105902 105902 488516 79629983 62317581 0 581826 4111991 2067362 2044629 35660384 30180710 5191927 287747 1391260 1175224 204576 11460 4021008 3380949 617030 23029 2851129 2331456 499589 20084 132863 19611 113252 79203 79203 3976218 2901363 1075592 -737 212434 6485 205949 670729 404969 265760 299213 243344 55869 3564530 2982333 582197 85233 47864 37369 167868 121938 45930 413036 384517 28519 2551131 2029084 522047 278691 225126 53565 HEALTHCARE ENROLLEES 5973393 5973393 0 MEDICAL SUPPLIES 6972329 6802706 169623 LICENSE AND TAXES 226515 211944 14571 PATIENT EXPENSE 204701 198919 5782 444521 269652 174853 16 74288380 61958949 11987832 341599 21998926 27619460 2087198 2037673 2533966 2900200 3052605 2289136 477641 307603 277059 403980 46950082 21128346 26769922 25821736 11491791 11693755 68689108 73073543 13067293 14773382 787911 735732 8228048 7924587 12691848 10476750 34775100 33910451 X 33541844 38776738 372164 386354 33914008 39163092 68689108 73073543 5341603 -92519 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 4619 0 0 4619 0 PART II-B, LINE 1: DURING THE FISCAL YEAR, INTERNATIONAL COMMUNITY HEALTH SERVICES ("ICHS") STAFF ATTENDED THE APA LEGISLATIVE DAY; SUPPORTED ADVOCACY ORGANIZATIONS, COORDINATED MEETINGS BETWEEN MEMBERS OF CONGRESS AND SENIOR ICHS STAFF AND BOARD MEMBERS; DEVELOPED REQUESTS FOR INFORMATION ON SPECIFIC LEGISLATION AND ISSUES FROM MEMBERS OF CONGRESS OR THEIR STAFF; PARTCIPATED IN MEETINGS; COMMUNICATED CALLS TO ACTION TO ICHS STAFF ON ADVOCACY ISSUES ESSENTIAL TO ICHS BUSINESS ACTIVITIES (CHC FUNDING REAUTHORIZATION; AND COORDINATED ICHS'S SUPPORT FOR CALLS TO ACTION ON APPROXIMATELY A DOZEN ADVOCACY ISSUES AS LED BY OTHER ORGANIZATIONS. 3528037 3528037 30595976 11208163 19387813 5426506 4260761 1165745 7337018 5659422 1677596 62545 62545 25821736 RECEIVABLE FROM RELATED ORGANIZATION 4907373 RIGHT OF USE LEASE 6495296 DEPOSITS 291086 11693755 X PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) THAT STATES IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION (ASC). X X X 0 0 0 0 0 1 0 0 0 TERESITA BATAYOLA CEO (THROUGH DECEMBER 2022) 359451 0 31295 0 25890 0 15972 0 19012 0 451620 0 0 0 KIMO HIRAYAMA ASSISTANT MEDICAL DIRECTOR 266956 0 2865 0 12400 0 11202 0 26809 0 320232 0 0 0 LAKSHMI DEEPA YERRAM CHIEF MEDICAL OFFICER 274400 0 2955 0 4001 0 11036 0 16490 0 308882 0 0 0 BETH WEITENSTEINER ARNP RESIDENCY DEPUTY DIRECTOR 266281 0 2759 0 11563 0 10815 0 17062 0 308480 0 0 0 HIEU PHAM PROVIDER MEDICAL RESIDENCY DIRECTOR 245567 0 3210 0 0 0 9771 0 8699 0 267247 0 0 0 KANNIE CHIM PACE MEDICAL DIRECTOR 227175 0 3149 0 2963 0 9547 0 23552 0 266386 0 0 0 HERMES SHAHBAZIAN CHIEF FINANCIAL OFFICER 232089 0 2710 0 4488 0 9382 0 8649 0 257318 0 0 0 GRANDY AU ASSISTANT DENTAL DIRECTOR 180908 0 3439 0 18396 0 8170 0 37914 0 248827 0 0 0 CHINDA ROACH MD PROVIDER 206054 0 2318 0 7296 0 8453 0 19339 0 243460 0 0 0 SAMANTHA LEE-CHIU CHIEF DENTAL OFFICER 201314 0 3360 0 12400 0 8564 0 14129 0 239767 0 0 0 PEGGY CHIN EVANS CHIEF OPERATING OFFICER 218866 0 378 0 0 0 8824 0 10001 0 238069 0 0 0 HARVEY WU ASSISTANT DENTAL DIRECTOR 185105 0 3280 0 6563 0 7684 0 19012 0 221644 0 0 0 UYENVY PHAM MD PROVIDER 200753 0 2454 0 9 0 7965 0 9363 0 220544 0 0 0 TIMOTHY LAM PROVIDER 159887 0 3372 0 12400 0 7218 0 34909 0 217786 0 0 0 HAMED SAHARI-RASHTI PROVIDER 170376 0 3460 0 6574 0 7117 0 17012 0 204539 0 0 0 WINNIE LEE ASSISTANT MEDICAL DIRECTOR 147282 0 2893 0 12400 0 6549 0 29872 0 198996 0 0 0 LILI SPERRY MD PROVIDER 168905 0 2366 0 2667 0 6864 0 15452 0 196254 0 0 0 JU HUI LEE PHARMACY DIRECTOR 160847 0 2882 0 0 0 6821 0 15449 0 185999 0 0 0 DANTE BATINGAN VP COMPLIANCE, HR & RISK MGMT 154377 0 2460 0 3173 0 6444 0 16749 0 183203 0 0 0 SOLOMUNA HABTU ASSISTANT DENTAL DIRECTOR 161275 0 3351 0 0 0 6448 0 8649 0 179723 0 0 0 HYELIM PARK PROVIDER CLINICAL INFORMATICS DIRECTOR 148347 0 3201 0 11887 0 5981 0 9649 0 179065 0 0 0 LAUREN LAWLER FORMER KEY EMPLOYEE 114886 0 0 0 0 0 3937 0 26809 0 145632 0 0 0 TERESA LEE FORMER KEY EMPLOYEE 129605 0 0 0 0 0 4948 0 729 0 135282 0 0 0 PART I, LINE 6 AT THE DISCRETION OF THE ICHS BOARD, THE CEO RECEIVES PERFORMANCE BONUSES NOT TO EXCEED 20% OF THE CEO ANNUAL SALARY FOR THE CALENDAR YEAR. THE PERFORMANCE BONUS CRITERIA ARE AS FOLLOWS: - FINANCIAL: REMAIN WITHIN 5% OF THE APPROVED ICHS ANNUAL BUDGET OR EXPECTED MARGIN - STRATEGY: PRESENTATION OF YEARLY IMPLEMENTATION PLAN AND PROGRESS ON AT LEAST 3 INITIATIVES - COMMUNITY: MEET WITH MINIMUM OF 12 EXISTING OR POTENTIAL PARTNERS TO UNDERSTAND COMMUNITY NEEDS AND REPORT BACK TO THE BOARD - PEOPLE: CONDUCT AND REPORT STAFF SATISFACTION SURVEY (2X A YEAR) AND STAFF TURNOVER OF <25% - QUALITY: MEET OR EXCEED 3 OF 7 QUALITY MEASURES FROM ICHS SCORECARD A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2013-10-18 10107500 CONSTRUCTION 0 0 0 A 2235413 10107500 131346 9976154 2014 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/18/2018 X 2 1304417 COST X SUPPLIES 2 260 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS CHAIRED BY THE CHAIR OF THE BOARD AND ONLY CONSISTS OF THE ELECTED OFFICERS OF THE BOARD AND THE PRESIDENT/CEO OF ICHS AS AN EX OFFICIO MEMBER. THE EXECUTIVE COMMITTEE IS EXCLUSIVELY AUTHORIZED TO ACT FOR THE BOARD IN URGENT SITUATIONS DURING THE INTERIM PERIOD BETWEEN MEETINGS OF THE BOARD IN A MANNER CONSISTENT WITH ESTABISHED BOARD POLICIES AND/OR DIRECTION, AND SHALL REPORT ALL ACTIVITIES AND ACTIONS AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS REVIEWED BY THE CFO AND DESIGNATED STAFF, INCLUDING THE CONTROLLER. THE ORGANIZATION'S FINANCE DEPARTMENT THEN REVIEWED AND SUBMITTED A DRAFT COPY OF THE FORM 990 TO THE FINANCE, AUDIT AND EXECUTIVE COMMITTEES OF THE THE BOARD OF DIRECTORS, WHO RECOMMENDED APPROVAL OF THE FORM TO THE FULL BOARD. THE FORM 990 WAS SUBSEQUENTLY PRESENTED TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ICHS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. ICHS HAS TWO CONFLICT OF INTEREST POLICIES. THE FIRST POLICY IS AN OVERARCHING POLICY FOR THE ENTIRE AGENCY, WHICH WORKS TO ENSURE EFFECTIVE MANAGEMENT OF CONFLICTS OF INTEREST AT ICHS. THE SECOND POLICY IS SET TO ENSURE ALL BOARD-RELATED ACTIVITIES ARE CONDUCTED IN A WAY THAT ENSURES COMPLIANCE WITH APPLICABLE LAWS, PRESERVES THE PUBLIC'S TRUST, ENSURES GOOD STEWARDSHIP OF ICHS RESOURCES, AND UPHOLDS HIGH STANDARDS OF CONDUCT AND PERSONAL INTEGRITY AMONG ALL BOARD DIRECTORS AND BOARD ASSOCIATES. THE CONFLICT OF INTEREST POLICY REQUIRES ALL EMPLOYEES AND NON-EMPLOYEE REPRESENTATIVES TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY COMPROMISE THEIR JUDGMENT OR IF PERSONAL INTERESTS ARE IN SUBSTANTIAL CONFLICT WITH THE BEST INTERESTS OF ICHS. SIMILARLY, INDIVIDUALS ARE EXPECTED TO REMOVE THEMSELVES FROM A POSITION OF DECISION-MAKING AUTHORITY OR SIGNIFICANT INFLUENCE WITH RESPECT TO ANY CONFLICT SITUATION THAT ARISES. A SITUATION IS CONSIDERED A CONFLICT OF INTEREST IF AN INTEREST OR ACTIVITY INFLUENCES OR APPEARS TO INFLUENCE THE ABILITY OF AN INDIVIDUAL TO EXERCISE OBJECTIVITY OR IMPAIRS THE INDIVIDUAL'S ABILITY TO PERFORM HIS OR HER EMPLOYMENT OR REPRESENTATIVE WORK RESPONSIBILITIES IN THE BEST INTEREST OF ICHS. ANY UNETHICAL ABUSE OF EMPLOYEES OR NON-EMPLOYEE REPRESENTATIVES CAN RESULT IN DISCIPLINARY ACTION (INCLUDING TERMINATION OF EMPLOYMENT). THE CONFLICT OF INTEREST POLICY FOR BOARD DIRECTORS AND BOARD ASSOCIATES REQUIRES BOARD DIRECTORS AND ASSOCIATES TO DISCLOSE ANY REAL OR APPARENT CONFLICT OF INTEREST TO THE BOARD AND EXCUSE HIMSELF OR HERSELF FROM VOTING, AS APPROPRIATE. ADDITIONALLY, NO BOARD MEMBER CAN ALSO BE AN EMPLOYEE OR RELATED TO AN EMPLOYEE OF ICHS. IF A CONFLICT OF INTEREST IS PERCEIVED TO EXIST BUT IS NOT DISCLOSED, THE BOARD MAY VOTE WHETHER THERE IS A REAL CONFLICT OF INTEREST. IF THE VOTE IS AFFIRMATIVE, THE BOARD MEMBER IN QUESTION IS NOT ENTITLED TO VOTE ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF THE CEO BY USING EXTERNAL MARKET DATA. 1) NWRPCA BIENNIAL REGION X HEALTH CENTER SALARY AND BENEFITS SURVEY 2) NACHC HEALTH CENTER SALARY AND BENEFITS REPORT 3) MILLIMAN'S NW HEALTHCARE EXECUTIVE COMPENSATION SURVEY 4) MERCES CONSULTING CEO COMPENSATION FOR FQHCS ICHS HR SETS PAY LEVELS TO THOSE IN THE EXISTING MARKETPLACE BY USING THE FOLLOWING: 1) NWRPCA BIENNIAL REGION X HEALTH CENTER SALARY AND BENEFITS SURVEY 2) NACHC HEALTH CENTER SALARY AND BENEFITS REPORT 3) MILLIMAN'S NW HEALTHCARE EXECUTIVE COMPENSATION SURVEY 4) MILLIMAN'S NW HEALTHCARE COMPENSATION SURVEY ICHS USES AN INDEPENDENT CONSULTANT TO REVIEW ITS COMPENSATION PHILOSOPHY/STRUCTURE EVERY 5 YEARS TO MAINTAIN A COMPENSATION/BENEFITS PROGRAM THAT REMAINS COMPETITIVE TO ATTRACT AND RETAIN TOP TALENT. THE EXECUTIVE COMPENSATION REVIEW PROCESS MOST RECENTLY INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION 720 8TH AVENUE S SUITE 100 SEATTLE WA 98104 260493856 FUNDRAISING WA 501(C)(3) LINE 12A, I INTERNATIONAL COMMUNITY HEALTH SERVICES 1 AGING IN PACE WASHINGTON PO BOX 3007 SEATTLE WA 98114 810856014 PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY WA 501(C)(3) LINE 12A, I INTERNATIONAL COMMUNITY HEALTH SERVICES 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION C 430163 CASH INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION L 382614 FAIR MARKET VALUE INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION M 430162 CASH INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION N 382614 FAIR MARKET VALUE AGING IN PACE WASHINGTON C 1180689 CASH