2024-11-05T18:16:45-05:00 2023-12-31 201816842 LINDA G HORNER CPA PLLC 1644 PLAZA WAY PMB 527 WALLA WALLA WA 993624325 990EZ 2023-01-01 731626280 SOS HEALTH SERVICES OF WALLA WALLA SOSH 5095291481 1200 SE 12TH ST STE 4 COLLEGE PLACE WA 99324 JIM FORTNER TREASURER 5095291481 2024-11-05 true false LINDA G HORNER P00168670 5095270664 2024-11-05 X 2023 2024-10-15 13:58:12Z X X WWW.SOSHEALTHSERVICES.COM X X 124294 X 115918 8376 124294 63264 15181 1290 20085 99820 24474 338484 362958 X 342259 342914 21577 342259 364491 3775 1533 338484 362958 X PROVIDE QUALITY HEALTHCARE TO THE UNINSURED LABORATORY, MEDICAL SPECIALIST CONSULTATIONS, AND MEDICINES FOR PATIENTS, USING VOLUNTEER HOURS TO PROVIDE CARE DURING PATIENT VISITS, WITH SOME PATIENTS TURNED AWAY DUE TO RESOURCE LIMITATIONS 97339 LABORATORY, MEDICAL SPECIALIST CONSULTATIONS, AND MEDICINES FOR PATIENTS, USING VOLUNTEER HOURS TO PROVIDE CARE DURING PATIENT VISITS, WITH SOME PATIENTS TURNED AWAY DUE TO RESOURCE LIMITATIONS 2481 99820 KIMBERLY MUELLER CHAIRPERSON 000.00 0 JANELLE CARMAN-WAGNER VICE CHAIR 000.00 0 JIM FORTNER TREASURER 000.00 0 BRAD LARSON BOARD MEMBER 000.00 0 RUTH LARSON BOARD MEMBER 000.00 0 DR PAUL MCLAIN BOARD MEMBER 000.00 0 TOM FLOOKES BOARD MEMBER 000.00 0 MARK LAWLESS BOARD MEMBER 000.00 0 false false false false false false false false false DR PAUL MCLAIN 1200 SE 12TH ST STE 4 COLLEGE PLACE WA 99324 5095291481 false false false false false false false false false false false NONE NONE true X 64319 84935 143098 135857 115918 544127 118 7833 16 665 8376 17008 64437 92768 143114 136522 124294 561135 561135 64437 92768 143114 136522 124294 561135 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION 385 OFFICE EXPENSE 1,270 CONFERENCES & MEETINGS 2,641 INSURANCE 3,595 SUNDRY 1,529 LICENSES 491 TELEPHONE & INTERNET 873 COMPUTERS AND SOFTWARE 6,223 PATIENT EDUCATION 597 NON-INVESTMENT DEPRECIATION 2,481 TOTAL 20,085 FORM 990-EZ, PART II, LINE 24 20,693 44,751 LESS ACCUMULATED DEPRECIATION 20,693 23,174 TOTAL 0 21,577 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 3,775 1,533 FORM 990-EZ, PART III, LINE 31 LABORATORY, MEDICAL SPECIALIST CONSULTATIONS, AND MEDICINES FOR PATIENTS, USING VOLUNTEER HOURS TO PROVIDE CARE DURING PATIENT VISITS, WITH SOME PATIENTS TURNED AWAY DUE TO RESOURCE LIMITATIONS