2024-08-22T14:56:29-05:00 2023-12-31 811196633 STAUFFER & ASSOCIATES PLLC 2501 N FAIRWAY RD LIBERTY LAKE WA 99019 990 2023-01-01 911449848 HEALING LODGE OF THE SEVEN NATIONS HEAL 5095336910 5600 E 8TH SPOKANE VALLEY WA 99212 JAMES R WALDE FINANCE DIRECTOR 5095336910 2024-08-22 1 1 JEFFERY M UPTMOR P00021771 5093443200 2024-08-19 2023 2024-08-08 14:25:15Z 5600 E 8TH SPOKANE VALLEY WA 99212 13074945 0 X WWW.HEALINGLODGE.ORG X 1988 WA THE HEALING LODGE OF THE SEVEN NATIONS IS A NATIVE AMERICAN YOUTH RESIDENTIAL TREATMENT FACILITY WHICH PROVIDES A SAFE AND CARING HEALING ENVIRONMENT FOR ALL ADOLESCENTS, AND THEIR FAMILIES, IN NEED. THE HEALING LODGE ALSO HAS AFTERCARE, TRIBAL INVOLVEMENT, AND OUTPATIENT MENTAL HEALTH PROGRAMS. IN ADDITION, THE HEALING LODGE COMPLETED A NEW BUILDING NAMED THE FAMILY AND WELLNESS CENTER THAT HOUSES THE OUTPATIENT MENTAL HEALTH PROGRAM AND THE SMALL MEDICAL CLINIC. 7 7 125 0 0 0 5715190 7043904 6412009 5900767 17396 112274 29894 18000 12174489 13074945 0 0 0 0 5755317 7401878 0 0 0 2090822 3364492 7846139 10766370 4328350 2308575 14263184 14848540 5918933 4195714 8344251 10652826 X THE HEALING LODGE OF THE SEVEN NATIONS IS A BEHAVIORAL HEALTH ORGANIZATION WITH NATIVE AMERICAN YOUTH AND THEIR FAMILIES AS THE PRIMARY FOCUS. ALL YOUTH TYPICALLY START WITH THE RESIDENTIAL TREATMENT FACILITY. IN ADDITION TO A FULLY INTEGRATED INPATIENT PROGRAM, OUTPATIENT MENTAL HEALTH AND AFTERCARE SERVICES ARE PROVIDED AS THE YOUTH GO THROUGH THE PROGRAM. THE HEALING LODGE HAS A NEW MEDICAL CLINIC THAT IS AVAILABLE FOR LIMITED MEDICAL SERVICES TO THE YOUTH AND WILL BE EXPANDING THE NUMBER OF SERVICES AND THE CLIENTS IT WILL SERVE. THE NEW BUILDING CURRENTLY HOUSES THE OUTPATIENT MENTAL HEALTH PROGRAM AND THE SMALL MEDICAL CLINIC. 0 0 8419995 5900767 YOUTH TREATMENT CENTER PROVIDES RESIDENTIAL DRUG AND ALCOHOL TREATMENT. THE CENTER PRIMARILY PROVIDES FOR, BUT NOT LIMITED TO, NATIVE AMERICANS. THE HEALING LODGE HAS BEGAN OFFERING LIMITED MEDICAL SERVICES TO THE YOUTH. THE MEDICAL SERVICES ARE EXPECTED TO GROW WITH THE RECENT OPENING OF THE NEW FAMILY AND WELLNESS CENTER BUILDING. THIS NEW BUILDING IS SPLIT BETWEEN A SMALL MEDICAL CLINIC AND AN OUTPATIENT BEHAVIORAL HEALTH PROGRAM. 8419995 1 1 0 0 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 19 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X JAMES WALDE 5095336910 5600 E 8TH SPOKANE VALLEY WA 99212 X ANDY JOSEPH JR PRESIDENT 1.00 X X 0 0 0 VELMA BAHE VICE PRESIDENT 1.00 X X 0 0 0 MONICA TONASKET TREASURER 1.00 X X 0 0 0 SHAWNA GAVIN SECRETARY 1.00 X X 0 0 0 LIZ ARTHUR-ATTAO BOARD MEMBER 1.00 X 0 0 0 ANTHONY BATTAGLIA MEDICAL DIRECTOR 40.00 X 211790 0 0 REBECCA J CROCKER EXECUTIVE DIRECTOR 40.00 X 178854 0 0 DANIELLE STENSGAR BEHAVIORAL HEALTH DIRECTOR 40.00 X 140581 0 0 JAMES WALDE FINANCE DIRECTOR 40.00 X 149995 0 0 JEFFREY BRENO MENTAL HEALTH CLINICAL PRO 40.00 X 114174 0 0 ANGELENA CAMPOBASSO BUSINESS OPERATIONS MANAGER 40.00 X 101057 0 0 JOHN BROWNING ALTERNATIVE EDUCATION SPECIALIST 40.00 X 101084 0 0 997535 0 0 7 0 1 0 0 7043904 7043904 PATIENT SERVICES REVENUE 623990 5900767 5900767 5900767 112274 112274 18000 18000 18000 13074945 5918767 0 112274 X 7401878 5435567 1966311 112567 112567 1172699 956583 216116 244961 244961 165365 165365 22983 22983 404058 404058 115945 115945 MINOR EQUIPMENT 273108 85562 187546 SPECIAL PROJECT 182404 25184 157220 FOOD SERVICE 147562 147562 REPAIRS & MAINTENANCE 116666 116666 406174 1412009 -1005835 10766370 8419995 2346375 0 4874982 4907396 636508 420755 2039117 802415 60392 60392 10723612 2066030 6652185 8657582 14263184 14848540 956486 773318 4962447 3422396 5918933 4195714 X 8344251 10652826 8344251 10652826 14263184 14848540 2308575 0 X 0 1 X 0 1 1 X 4116141 3310813 5420107 5933321 7043904 25824286 4116141 3310813 5420107 5933321 7043904 25824286 25824286 3816 3129 3485 17396 112274 140100 144234 162513 306747 26271133 0.98300 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245808 245808 5212720 253595 4959125 3102101 1142832 1959269 2162983 669603 1493380 8657582 13074945 0 13074945 0 13074945 10766370 0 10766370 0 10766370 0 0 0 0 0 0 0 0 0 ANTHONY BATTAGLIA MEDICAL DIRECTOR 211790 0 0 0 0 0 0 0 0 0 211790 0 0 0 REBECCA J CROCKER EXECUTIVE DIRECTOR 178854 0 0 0 0 0 0 0 0 0 178854 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FINANCIAL DIRECTOR, WORKING WITH ITS OUTSIDE CPA FIRM, REVIEWS THE RETURN FOR COMPLETENESS, ACCURACY, AND TRUTHFULNESS. ONLY AFTER THE FINANCIAL DIRECTOR HAS COMPLETELY REVIEWED AND AGREED TO THE RETURN; IS IT THEN SIGNED BY THE FINANCIAL DIRECTOR. THE DOCUMENT IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER AT ANY TIME. FORM 990, PART VI, SECTION B, LINE 12C BECAUSE OUR BOARD OF DIRECTORS ARE ALL MEMBERS OF LOCAL NATIVE AMERICAN TRIBES, AND THE EXECUTIVE DIRECTOR IS ALSO A LOCAL TRIBAL MEMBER, AND WE EMPLOY MANY LOCAL NATIVE AMERICANS, THERE ARE FREQUENT OPPORTUNITIES FOR A CONFLICT OF INTEREST. DISCLOSURE IS AN IN THE MOMENT ONGOING REQUIREMENT, WHETHER IT BE FOR THE AWARDING OF A CONTRACT, DEALING WITH RELATIONS, WHETHER FOR EMPLOYMENT OR TREATMENT, AND MANY OTHER POSSIBLE SITUATIONS. THIS IS A COMMON OCCURRENCE IN THE NATIVE AMERICAN COMMUNITY. EVERY POSSIBLE CONFLICT OF INTEREST ISSUE IS CAREFULLY EXPLORED AND STEPS ARE TAKEN TO MITIGATE POSSIBLE CONFLICT OF INTEREST. SHOULD THE EXECUTIVE DIRECTOR BE RELATED TO AN EMPLOYEE, SHE WILL RECUES HERSELF FROM ANY EMPLOYMENT DEALINGS AND WILL NOT DIRECTLY SUPERVISE THE RELATIVE. SHOULD A RELATION SEEK TREATMENT AT OUR FACILITY, THEY WILL NOT BE COUNSELED BY A RELATIVE. SHOULD A BOARD MEMBER HAVE A POSSIBLE CONFLICT OF INTEREST IN THE AWARDING OF A CONTRACT, THEY IDENTIFY THE SITUATION AND THE BOARD DECIDES WHETHER THEY ARE INVOLVED IN ANY DISCUSSION OR DECISION MAKING. FORM 990, PART VI, SECTION B, LINE 15A THE CURRENT EXECUTIVE DIRECTOR IS A CONTRACT EMPLOYEE WHO IS SUPERVISED BY THE HEALING LODGE BOARD PRESIDENT. THE ENTIRE BOARD WILL BE REVIEWING THE ANNUAL PERFORMANCE AND ESTABLISHING THE ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 18 THERE WERE NO REQUESTS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,116. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 956,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956,583.