2025-12-01T11:00:35-06:00 2025-03-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2024-04-01 911537371 MOSES LAKE COMMUNITY HEALTH CENTER MOSE 5097650674 605 SOUTH COOLIDGE STREET MOSES LAKE WA 98837 AMANDA BARTA CHIEF FINANCIAL OFFICER 5097650674 2025-11-25 1 0 FRANCES OLSON P01228048 4254544919 2025-11-25 2024 2025-03-06 01:10:19Z AMANDA BARTA 605 SOUTH COOLIDGE STREET MOSES LAKE WA 98837 52735349 0 X WWW.MLCHC.ORG X 1991 WA TO PROVIDE HIGH QUALITY, COMPASSIONATE AND COMPREHENSIVE PRIMARY HEALTH SERVICES FOR THE ENTIRE FAMILY, WITH A SPECIAL FOCUS ON THE UNDERSERVED AND MIGRANT FARM-WORKERS IN THE COMMUNITY. 11 11 392 13 0 0 7240924 7798991 39523672 43776596 914958 1156863 1600 2899 47681154 52735349 0 2815 0 0 32162082 34246188 0 0 0 13549467 15381123 45711549 49630126 1969605 3105223 70368097 73629728 12886843 12091501 57481254 61538227 TO PROVIDE HIGH QUALITY, COMPASSIONATE AND COMPREHENSIVE PRIMARY HEALTH SERVICES FOR THE ENTIRE FAMILY, WITH A SPECIAL FOCUS ON THE UNDERSERVED AND MIGRANT FARM-WORKERS IN THE COMMUNITY. 0 0 24448061 2815 33160327 MEDICAL SERVICES - THIS PROGRAM INCLUDES MEDICAL, BEHAVIORAL HEALTH AND PHARMACY SERVICES PROVIDED TO PATIENTS OF THE HEALTH CENTER. MOSES LAKE COMMUNITY HEALTH CENTER (MLCHC) PROVIDES PRIMARY CARE SERVICES INCLUDING OBSTETRICS CARE WITH 9 PHYSICIANS AND 17 MID-LEVEL PHYSICIANS ON STAFF. IN 2024, 25,748 MEDICAL PATIENTS WERE SEEN WITH A TOTAL OF 83,166 VISITS. 9053564 0 8982546 DENTAL SERVICES - MLCHC HAS 10 DENTISTS AND 7 DENTAL HYGIENISTS ON STAFF TO PROVIDE PREVENTATIVE, RESTORATIVE AND EMERGENCY CARE TO THE HEALTH CENTER'S INSURED AND UNINSURED PATIENTS. IN 2024, 14,296 PATIENTS WERE SEEN IN THE DENTAL DEPARTMENT WITH A TOTAL OF 37,295 VISITS PROVIDED. 2334041 0 1633723 OTHER HEALTH PROGRAMS - MLCHC PROVIDES MATERNITY SUPPORT SERVICES, WIC, INFANT TODDLER EARLY INTERVENTION AND DEVELOPMENTAL DISABILITY PARENT TRAINING PROGRAMS. THE MATERNITY SUPPORT SERVICES DEPARTMENT PROVIDED 7,403 VISITS TO APPROXIMATELY 977 PATIENTS. THE WIC PROGRAM SERVES ELIGIBLE CLIENTS THROUGHOUT GRANT COUNTY IN MULTIPLE LOCATIONS. 35835666 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 392 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X AMANDA BARTA 5097650674 605 SOUTH COOLIDGE STREET MOSES LAKE WA 98837 ULISES INFANTE CHAIR 2.00 X X 0 0 0 MICHAEL HOMER VICE CHAIR 2.00 X X 0 0 0 LADELL YADA SECRETARY 2.00 X X 0 0 0 JOSE AGUINAGA TREASURER 2.00 X X 0 0 0 DAVE CAMPBELL DIRECTOR 1.00 X 0 0 0 AMELIA CAMPOS DIRECTOR 1.00 X 0 0 0 CAROL SCHIMKE DIRECTOR 1.00 X 0 0 0 MATTHEW BENSON DIRECTOR 1.00 X 0 0 0 SHARON LANGE DIRECTOR 1.00 X 0 0 0 EVA HIDALGO DIRECTOR (THRU 04/24) 1.00 X 0 0 0 DAYANA RUIZ DIRECTOR (THRU 04/24) 1.00 X 0 0 0 HILIEL BARRIOS DIRECTOR 1.00 X 0 0 0 ANA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 SHEILA BERSCHAUER CEO 40.00 X 363391 0 26740 ALLEN NOBLE CHIEF MEDICAL OFFICER 40.00 X 355098 0 38269 BRETT PACK CHIEF DENTAL OFFICER 40.00 X 320980 0 29294 AMANDA BARTA CFO 40.00 X 270314 0 31150 SATVIR KAUR CHIEF COMPLIANCE OFFICER 40.00 X 220814 0 21806 VERNON TURNEY CIO (THRU 1/24) 40.00 X 39992 0 3301 COLLEEN HAZEL CHIEF HR OFFICER (THRU 3/24) 40.00 X 37904 0 2307 STEPHANIE DOWLAND CHIEF QUALITY OFFICER 40.00 X 187303 0 10186 FRANK KOOMSON COO 40.00 X 200988 0 17914 MARK LAUTEREN CHIEF INFORMATION OFFICER 40.00 X 212287 0 29373 MICHELLE CULPEPPER CHIEF HUMAN RESOURCES OFFICER 40.00 X 179213 0 12508 MICHEAL TOLLEY MEDICAL DIRECTOR/PHYSICIAN 40.00 X 402243 0 41706 CARLINA MENJIVAR PHYSICIAN 40.00 X 455595 0 40730 MORGAN FIFE PHYSICIAN 40.00 X 306437 0 39442 LOGAN MIMS PHYSICIAN 40.00 X 402620 0 26211 COLE HEMMERLING PHYSICIAN 40.00 X 339153 0 36903 CAMERON BECK PHYSICIAN 40.00 X 321406 0 39005 4615738 0 446845 66 0 1 0 NUVODIA LLC 801 S STEVENS ST SPOKANE WA 99204 INFORMATION TECHNOLOGY SERVICES 1280924 VVC HOLDING CORP PO BOX 840952 DALLAS TX 75284 PRACTICE MANAGEMENT SYSTEM SUPPORT 512532 IPRO BUILDING SERVICES LLC 3000 RIVERVIEW LN MALAGA WA 98828 JANITORIAL SERVICES 425644 SMALLIDGE AND COMPANY 3020 27TH AVE W SEATTLE WA 98199 PROJECT MANAGEMENT CONSULTANT 193969 INTEGRA IMAGING 801 S STEVENS ST SPOKANE VALLEY WA 99204 IMAGING SERVICES 125540 6 7440153 358838 7798991 PATIENT SERVICES 624100 30720749 30720749 MANAGED CARE 624100 12975888 12975888 CONTRACT SERVICES 624100 79959 79959 43776596 1156342 1156342 150 0 150 150 150 521 0 521 521 521 REIMBURSEMENTS 900099 2749 2749 2749 52735349 43776596 0 1159762 2815 2815 3021550 586148 2435402 24914654 19963894 4950760 641389 515694 125695 3464151 2612529 851622 2204444 1639509 564935 3734 3734 152478 46100 106378 103040 103040 1550321 1318121 232200 113823 38519 75304 375565 147605 227960 2358699 599144 1759555 354611 65940 288671 156362 108356 48006 122873 104385 18488 343715 264389 79326 1987690 1528949 458741 209714 33803 175911 SUPPLIES 5362328 5330429 31899 PURCHASED SERVICES 989455 483012 506443 REPAIRS AND MAINTENANCE 502331 46844 455487 694384 399481 294903 49630126 35835666 13794460 0 3004884 3168949 1284365 7324313 488739 609555 4926113 7098385 375055 552254 375603 427064 46786919 17194382 31027211 29592537 28886127 24856671 70368097 73629728 4787006 5054383 8099837 7037118 12886843 12091501 X 57481254 61538227 57481254 61538227 70368097 73629728 3105223 951750 0 X 0 1 X 1 1 1 X 13376866 10539466 10635072 7240924 7798991 49591319 13376866 10539466 10635072 7240924 7798991 49591319 49591319 335705 646695 738316 1086686 1156492 3963894 5705 6930 500 1000 2749 16884 53572097 186001035 0.92570 0.93940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PRECEPTOR - 2020 AMOUNT: $ 4,000. REIMBURSEMENTS - 2020 AMOUNT: $ 1,705. 2021 AMOUNT: $ 6,930. 2024 AMOUNT: $ 2,749. BACK TO SCHOOL FAIR - 2022 AMOUNT: $ 500. 2023 AMOUNT: $ 1,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1100 1100 0 PART II-B, LINE 1: A PORTION OF THE ASSOCIATION MEMBERSHIP DUES THE ORGANIZATION PAYS ARE EARMARKED FOR LOBBYING EFFORTS. 2318930 2318930 36641435 11825004 24816431 7488251 5369378 2118873 338303 338303 29592537 53687099 951750 951750 52735349 0 52735349 49630126 0 49630126 0 49630126 X X X X X 0 0 0 0 0 0 0 0 0 CARLINA MENJIVAR PHYSICIAN 418960 0 36635 0 0 0 12824 0 27906 0 496325 0 0 0 MICHEAL TOLLEY MEDICAL DIRECTOR/PHYSICIAN 380635 0 21608 0 0 0 13800 0 27906 0 443949 0 0 0 LOGAN MIMS PHYSICIAN 365855 0 36765 0 0 0 13271 0 12940 0 428831 0 0 0 ALLEN NOBLE CHIEF MEDICAL OFFICER 353659 0 1439 0 0 0 10238 0 28031 0 393367 0 0 0 SHEILA BERSCHAUER CEO 363191 0 200 0 0 0 13800 0 12940 0 390131 0 0 0 COLE HEMMERLING PHYSICIAN 312453 0 26700 0 0 0 12916 0 23987 0 376056 0 0 0 CAMERON BECK PHYSICIAN 284119 0 37287 0 0 0 11099 0 27906 0 360411 0 0 0 BRETT PACK CHIEF DENTAL OFFICER 320780 0 200 0 0 0 13042 0 16252 0 350274 0 0 0 MORGAN FIFE PHYSICIAN 276237 0 30200 0 0 0 11536 0 27906 0 345879 0 0 0 AMANDA BARTA CFO 270114 0 200 0 0 0 11069 0 20081 0 301464 0 0 0 SATVIR KAUR CHIEF COMPLIANCE OFFICER 220114 0 700 0 0 0 8866 0 12940 0 242620 0 0 0 MARK LAUTEREN CHIEF INFORMATION OFFICER 212087 0 200 0 0 0 1467 0 27906 0 241660 0 0 0 FRANK KOOMSON COO 200788 0 200 0 0 0 4134 0 13780 0 218902 0 0 0 STEPHANIE DOWLAND CHIEF QUALITY OFFICER 187103 0 200 0 0 0 7503 0 2683 0 197489 0 0 0 MICHELLE CULPEPPER CHIEF HUMAN RESOURCES OFFICER 179013 0 200 0 0 0 0 0 12508 0 191721 0 0 0 FORM 990, PART I, LINE 6: MOSES LAKE COMMUNITY HEALTH CENTER (MLCHC) HAS 11 BOARD MEMBERS WHO PARTICIPATE IN A MONTHLY BOARD MEETING. SOME OF THE BOARD MEMBERS ARE ALSO COMMITTEE MEMBERS WHO PARTICIPATE IN EITHER MONTHLY OR QUARTERLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990, THE RETURN WILL BE REVIEWED IN DETAIL WITH THE BOARD FINANCE COMMITTEE AND THEN IN SUMMARY WITH THE BOARD OF DIRECTORS. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FINAL FORM 990 WILL BE SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C INCLUDED IN THE POLICY ARE EMPLOYEES OR INDIVIDUALS ACTING ON BEHALF OF THE ORGANIZATION (MLCHC) AND OFFICERS ORBOARD MEMBERS. AT BOTH PRIVATE AND PERSONAL LEVEL, EMPLOYEES ARE PROHIBITED FROM USING THEIR POSITION TO BENEFIT FROM TRANSACTIONS OVER WHICH THEY HAVE INFLUENCE OR DECISION-MAKING AUTHORITY. CURRENT EMPLOYEES MUST PROMPTLY DISCLOSE ANY PERSONAL INTEREST CONFLICTS TO THEIR SUPERVISOR OR THE CHIEF COMPLIANCE OFFICER. MLCHC WILL TAKE APPROPRIATE STEPS TO MITIGATE OR REMOVE SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, THE BOARD OF DIRECTORS REVIEWS SALARY SURVEYS AND REGIONAL MARKET COMPARISONS TO DETERMINE APPROPRIATE COMPENSATION LEVELS. THE CONTRACT IS REVIEWED BY THE BOARD OF DIRECTORS EVERY THREE YEARS AND APPROVED BY THE ENTIRE BOARD. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED UTILIZING SALARY SURVEYS AND REGIONAL MARKET COMPARISONS AS WELL. THIS PROCESS IS LED BY THE CEO WITH THE ASSISTANCE OF THE HR DIRECTOR. COMPENSATION INFORMATION IS REVIEWED WITH THE BOARD CHAIR BY THE CEO. THE LAST COMPENSATION REVIEW WAS PERFORMED IN MARCH 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.