2024-11-08T15:48:48-05:00 2023-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-01-01 911462366 THE NATIVE PROJECT NATI 5093255502 1803 WEST MAXWELL SPOKANE WA 99201 TONI LODGE CEO 5093255502 2024-11-05 true false THOMAS DINGUS P00951009 5092420874 2024-11-08 2023 2024-10-15 13:58:12Z TONI LODGE 1803 WEST MAXWELL SPOKANE WA 99201 19203183 false X WWW.NATIVEPROJECT.ORG X 1989 WA TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. 5 4 115 5 0 6415994 9136480 18257913 8812882 222727 1166597 12481 58085 24909115 19174044 344749 128803 0 6963383 7634441 0 0 3422483 3767844 10730615 11531088 14178500 7642956 32939142 40211574 2821012 2450488 30118130 37761086 X TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. false false 7950517 128803 8812882 THE NATIVE PROJECT PROVIDED ALCOHOL, DRUG, AND GANG/VIOLENCE PREVENTION, EDUCATION THROUGH LEADERSHIP CAMP, SUMMER PROGRAM, AND WELLNESS PROGRAM. OUT-PATIENT AND INTENSIVE OUT-PATIENT DRUG AND ALCOHOL TREATMENT, AND ADOLESCENT CHILDREN COUNSELING SERVICES WERE PROVIDED. THE NATIVE PROJECT PROVIDED PRIMARY MEDICAL CARE, ALONG WITH A DIABETES PROGRAM, LIMITED ADULT COUNSELING SERVICES, DENTAL SERVICES, AND PHARMACY SERVICES TO A PRIMARILY LOW INCOME/UNDER-SERVED POPULATION. SEE CONTINUATION ON SCHEDULE O. 7950517 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false true false false false false false false false false false false true 31 0 true 115 true false false false false false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true true true true false X X KEN STEWART 5093255502 1803 W MAXWELL SPOKANE WA 99201 TONI LODGE CEO 40.00 X 262419 0 5904 DOUGLAS TANNER PHYSICIAN 40.00 X 261280 0 3000 JUSTIN VANRIPER DENTIST 40.00 X 219209 0 3000 MAUREEN ROSETTE COO 40.00 X 183396 0 3000 KENDRA DARNELL PHYSICIAN 40.00 X 172342 0 3000 JOHN MCCARTHY CMO 24.00 X 167703 0 3000 JON MACKAY PHARMACIST 40.00 X 166951 0 3000 KEN STEWART FINANCE DIRE 40.00 X 163600 0 3000 PAMELA AUSTIN CHAIR 0.50 X X 0 0 0 JASON CAMPBELL MEMBER 0.50 X 0 0 0 HELEEN DEWEY MEMBER 0.50 X 0 0 0 TOM TREMAINE VICE CHAIR 0.50 X X 0 0 0 LARRY VANDERBERG SECRETARY/TR 0.50 X X 0 0 0 1596900 26904 16 false true false WOMER & ASSOCIATES 165 S HOWARD ST SPOKANE WA 99201 ARCHITECTURAL 600169 HALME CASCADE GENERAL CONTRACTING 725 N STANLEY ST SUITE B MEDICAL LAKE WA 99022 GEN CONTRACTING 510665 WENAHA GROUP INC 505 S 336TH ST SUITE 630 FEDERAL WAY WA 98003 CONS PROJ MGMT 158387 JIMMY'S ROOFING 11401 E MONTGOMERY DR 2 SPOKANE VALLEY WA 99206 ROOFING 109803 4 7943472 1193008 4182 9136480 PATIENT SERVICE REVENUE, NET 624100 8812882 8812882 8812882 1195736 1195736 29139 -29139 -29139 -29139 QUALITY IMPROVEMENT INCENTIVE 900099 47880 47880 MEDICAL RECORDS & OTHER 900099 10205 10205 58085 19174044 8812882 1224682 21089 21089 107714 107714 605624 170703 434921 5319307 4182777 1136530 247806 185932 61874 949620 698254 251366 512084 382477 129607 23598 23598 49250 49250 181842 69220 112622 7530 4688 2842 430780 338830 91950 558787 554 558233 186779 99373 87406 24040 11889 12151 148738 71146 77592 423311 226309 197002 74316 1335 72981 DRUGS & MEDICAL SUPPLIES 1206275 1206275 INCENTIVES 73824 73824 REPAIR & MAINTENANCE 66029 37700 28329 312745 60428 252317 11531088 7950517 3580571 0 13680766 1789724 12603705 29740758 977436 1561164 412394 635277 81143 100324 149657 156691 9929331 3701695 5034041 6227636 32939142 40211574 689140 865320 1206435 751080 925437 834088 2821012 2450488 X 30118130 37761086 30118130 37761086 32939142 40211574 7642956 X false true X true true true X 3748395 6914575 7528704 6415994 9136480 33744148 3748395 6914575 7528704 6415994 9136480 33744148 231334 33512814 6737 5527 4013 222727 1195736 1434740 362280 241894 113009 12481 58085 787749 35966637 42606409 0.93180 0.93570 X PART II, LINE 10 FUNDRAISING & OTHER INCOME 181,770 MEDICAID TRANSFORMATION 547,894 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551746 551746 5803676 2243555 3560121 2007297 1458140 549157 1566612 1566612 6227636 ESTIMATED MEDICAID ENHANCEMENT PAYAB 834088 834088 X 19174044 19174044 19174044 11531088 11531088 11531088 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. true RENT & UTILITY ASSISTANCE 26 107714 SCHEDULE I, PAGE 1, PART I, LINE 2 THE NATIVE PROJECT HAS A GRANT THROUGH THE DEPARTMENT OF COMMERCE TO PROVIDE RENTAL AND UTILITY ASSISTANCE TO PATIENTS WHO QUALIFY UNDER THE PROGRAM. MOST OF THIS PROGRAM'S ACTIVITY IS THE PASS-THROUGH OF FUNDING DIRECTLY TO LANDLORDS/UTILITY COMPANIES FOR QUALIFYING PATIENTS. GRANT APPLICATIONS ARE APPROVED BY THE BOARD PRIOR TO SUBMISSION. ONCE THE GRANT HAS BEEN AWARDED, THE NATIVE PROJECT MONITORS ITS SUBRECIPIENT DISTRIBUTIONS BY REFERENCING THE GRANT AGREEMENT AND DISTRIBUTING FUNDS ACCORDING TO THE APPROVED BUDGET. X X X false false false false false false false false false TONI LODGE CEO 256834 5235 350 3000 2904 268323 DOUGLAS TANNER PHYSICIAN 257365 3115 800 3000 264280 JUSTIN VANRIPER DENTIST 215838 2571 800 3000 222209 MAUREEN ROSETTE COO 177612 4896 888 3000 186396 KENDRA DARNELL PHYSICIAN 168837 2705 800 3000 175342 JOHN MCCARTHY CMO 165216 2487 3000 170703 JON MACKAY PHARMACIST 162816 3415 720 3000 169951 KEN STEWART FINANCE DIRECTOR 160033 2767 800 3000 166600 MAUREEN ROSETTE FAMILY MEMBER 186395 EMPLOYMENT false DYLAN DRESSLER FAMILY MEMBER 152450 EMPLOYMENT false FORM 990, PART III LINE 4A - FIRST ACCOMPLISHMENT THE NATIVE PROJECT PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO CLINIC PATIENTS DURING THE FISCAL YEAR WAS 53,245, WHICH INCLUDES SLIDING FEE AND NATIVE COST SHARE. THE NATIVE PROJECT HAD 10,100 MEDICAL VISITS, 2,321 MENTAL HEALTH VISITS, AND 2,781 SUBSTANCE ABUSE VISITS, 2,207 DENTAL VISITS, 70 SUMMER PROGRAM PARTICIPANTS, 65 LEADERSHIP CAMP STUDENTS AND OVER 400 WELLNESS PROGRAM PARTICIPANTS DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 2 MAUREEN ROSETTE PAMELA AUSTIN COO CHAIR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND FINANCE DIRECTOR WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. THE BOARD OF DIRECTORS IS INCLUDED IN THE REVIEW PROCESS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM AND 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS AND SELF DISCLOSURE IN THE INTERIM DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE ARE CONSIDERED DURING THE DECISION-MAKING PROCESS FOR ALL TRANSACTIONS. ANY DIRECTOR INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSION AND VOTING ON THAT DECISION. ALL EMPLOYEES ARE REQUIRED TO REPORT TO THEIR SUPERVISOR ANY POTENTIAL INSTANCES THAT CREATE A CONFLICT OF INTEREST SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS OF DETERMINING COMPENSATION IS BASED ON PAYSCALE AND REGIONAL LABOR AND INDUSTRIES POSTINGS/SURVEYS AS PROVIDED BY HUMAN RESOURCES WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS IN APPROVING OFFICERS WAGES. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE NATIVE PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.