2026-08-21T16:41:45-04:00 2025-12-31 900781566 Michael J Fluharty CPA PLLC 45 NEWTOWN PL WALLA WALLA WA 99362 990EZ 2025-01-01 731626280 Sos Health Services of Walla Walla SOSH 5095291481 1200 SE 12th Street 4 College Place WA 99324 JIM FORTNER 5412180314 2026-08-24 false MICHAEL FLUHARTY P01418069 5093012129 2026-08-24 2025 2025-03-06 01:10:19Z X X www.soshealthservices. com X X 155412 X 119446 8517 0 27449 1954 25495 0 153458 84137 15858 50 32806 132851 20607 364496 385103 X 353729 377223 0 21099 28151 0 381880 398322 17384 13219 364496 385103 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 0 127227 127227 KIMBERLY MUELLER CHAIRPERSON 5 0 0 0 HEIDI DOBSON SECRETARY 1 0 0 0 JIM FORTNER TREASURER 1 0 0 0 BRAD LARSON BOARD MEMBER 1 0 0 0 JASON SMITH BOARD MEMBER 1 0 0 0 DR PAUL MCLAIN BOARD MEMBER 1 0 0 0 TOM FLOOKES BOARD MEMBER 1 0 0 0 MARK LAWLESS VICE CHAIR 1 0 0 0 ED BUKOVINSKY BOARD MEMBER 1 0 0 0 CARL CARLSEN BOARD MEMBER 1 0 0 0 MARY CARLSEN BOARD MEMBER 1 0 0 0 KRISTEN COFFEEN SMITH BOARD MEMBER 1 0 false false false false false 0 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 143098 135857 115918 111138 119446 625457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143098 135857 115918 111138 119446 625457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 625457 16 665 8376 9846 8517 27420 0 0 0 0 0 0 16 665 8376 9846 8517 27420 0 0 0 0 0 0 0 0 0 0 0 0 143114 136522 124294 120984 127963 652877 0.958 0.9567 0.042 0.0433 X Chili Cook Off 25434 0 25434 0 0 0 0 0 1606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25434 0 25434 0 0 0 0 0 1606 1606 23828 Part I, line 16 | Other Expenses:, Amount:| Medical Supplies, $1785| Vaccines & Medicines, $470| Updox - Telehealth, $2566| Advertising & Promotion, $486| Licenses & Permits, $456| Computer & Software, $5923| Dues & Subscriptions, $420| Insurance, $4996| Meals, $948| Bank Credit Card Fees, $709| Conferences & Trainings, $48| Depreciation, $7052| Dictation, $500| Donor Appreciation Event, $3263| Office Supplies, $967| Telephone & Internet, $894| Travel, $396| Volunteer Appreciation, $927| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $28151, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $17384, $0| Unearned Revenue, $0, $11228| Payroll Liabilities, $0, $1991|