NORTH OLYMPIC HEALTHCARE NETWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH OLYMPIC HEALTHCARE NETWORK (EIN 47-1444061)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2025-11-24
- IRS object ID
- 202543289349300949
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-24T16:51:25-06:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 COLBY AVENUE SUITE 801 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471444061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH OLYMPIC HEALTHCARE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 3604527891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST FRONT STREET A | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEAU BROWN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3604527891 | PhoneNum |
| Signature | 2025-11-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 4252597227 | PhoneNum |
| Preparation | 2025-11-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR MICHAEL MAXWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST FRONT STREET A | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,997,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOHN-PA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PATIENT-CENTERED, QUALITY-DRIVEN, WHOLE-PERSON HEALTHCARE SERVICES, ACCESSIBLE TO EVERYONE IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,651,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,338,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,115,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,708,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,149 | PYOtherRevenueAmt |
| CY Other Revenue | $3,470,246 | CYOtherRevenueAmt |
| PY Total Revenue | $20,964,085 | PYTotalRevenueAmt |
| CY Total Revenue | $25,751,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,738 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,878 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,385,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,621,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,092,700 | PYOtherExpensesAmt |
| CY Other Expenses | $6,292,704 | CYOtherExpensesAmt |
| PY Total Expenses | $21,550,786 | PYTotalExpensesAmt |
| CY Total Expenses | $23,950,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$586,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,800,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,396,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,900,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,185,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,872,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,211,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,028,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PATIENT-CENTERED, QUALITY-DRIVEN, WHOLE-PERSON HEALTHCARE SERVICES, ACCESSIBLE TO EVERYONE IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,847,326 | ExpenseAmt |
| Grant | $36,878 | GrantAmt |
| Revenue | $14,819,654 | RevenueAmt |
| Desc | PRIMARY CARE IS THE TOP PROGRAM FOR NOHN BY ANY MEASURE. THE CLINIC HAS 18,954 UNIQUE PATIENTS THROUGH FISCAL YEAR-END 2025 AND EMPLOYED 20 MEDICAL PROVIDERS. OUR PHYSICIANS ARE FOCUSED ON CREATING LASTING, CARING RELATIONSHIPS WIHT PATIENTS AND THEIR FAMILIES AT ALL STAGES OF LIFE. FROM PREVENTATIVE MEDICINE TO DIAGNOSIS AND TREATMENT OF MINOR OR CHRONIC HEALTH CONDITIONS, OUR HIGHLY TRAINED PHYSICANS TREAT WHOLE HEALTH - PHYSICAL, MENTAL, AND EMOTIONAL. NOHN IS A PARTNER WITH SWEDISH HOSPITAL IN THE FAMILY MEDICINE RURAL TRAINING TRACK PROGRAM AND A MEDICAL STUDENT TRAINING SITE THROUGH COLLABORATIONS WITH WASHINGTON AND WASHINGTON STATE UNIVERSITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,613,215 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,377,248 | RevenueAmt |
| Desc | PHARMACY SERVICES IS AN EXCITING NEW ADDITION TO OUR CLINIC, LAUNCHED IN MAY 2024. THIS SERVICE LINE IS DEDICATED TO PROVIDING PATIENTS WITH DIRECT ACCESS TO PHARMACEUTICAL CARE. OUR TEAM CONSISTS OF 4 PHARMACISTS. NOHN INCORPORATES DIRECT PHARMACY CARE INTO OUR COMPREHENSIVE HEALTHCARE OFFERINGS, ENHANCING THE OVERALL EXPERIENCE FOR OUR PATIENTS AND SUPPORTING THEIR WELLNESS JOURNEY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,478,255 | ExpenseAmt |
| Revenue | $2,476,140 | RevenueAmt |
| Desc | DENTAL SERVICES ARE ANOTHER DIRECT SERVICE LINE OF THE CLINIC AND EMPLOYED X DENTISTS AND X DENTAL HYGIENISTS. AS WITH EMOTIONAL AND PSYCHOLOGICAL HEALTH, WE RECOGNIZE THE IMPORTANCE OF ORAL HEALTH TO TOTAL HEALTHCARE AND ITS IMPORTANCE TO TREAT PATIENTS IN ENTIRETY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $879,414 | ExpenseAmt |
| Revenue | $1,473,058 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES EMPLOYED A PHD PSYCHOLOGIST, 2 PSYCHIATRIAC NP, AND 4 BEHAVIORAL HEALTH SPECIALISTS. WE UNDERSTAND THAT PHYSICAL HEALTH IS CONNECTED TO EMOTIONAL AND PSYCHOLOGICAL HEALTH. TO TREAT PATIENTS IN ENTIRETY, OUR PROVIDERS ARE TRAINED IN EVALUATION ANDTREATMENT OF COMMON DISORDERS SUCH AS ANXIETY AND DEPRESSION, AND WORK IN PARTNERSHIP WITH PENINSULA BEHAVIORAL HEALTH TO PROVIDE SPECIALTY EVALUATION, CONSULTATION AND REFERRAL SERVICES ON-SITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $879,414 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,473,058 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,818,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 229 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAU BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604527891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 W FRONT ST | AddressLine1Txt |
| City | PORT ANGELES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98362 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JODY MOSS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZY AMES | |||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS SANFORD | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISSION MAHANEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET LUCAS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BACCUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY RITCHIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH KUCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHANCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SWANSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN SMITHSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KATRINA WELLER | |||||||
| CMO/MEDICAL PHYSICIAN | 40.00 | Yes (X) | $267,269 | $0 | $23,163 | ||
| DR MICHAEL MAXWELL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $298,788 | $0 | $32,837 | ||
| BEAU BROWN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $173,391 | $0 | $29,993 | ||
| TAMMY REID | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $85,626 | $0 | $21,716 | ||
| JACQUELINE BRIGGS LEBIHAN | |||||||
| PAST COO | 40.00 | Yes (X) | $157,596 | $0 | $41,753 | ||
| ALEX LEWIS | |||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | Yes (X) | $117,961 | $0 | $29,573 | ||
| DR JESSICA COLWELL | |||||||
| MEDICAL PHYSICIAN | 40.00 | $274,253 | $0 | $37,400 | Yes (X) | ||
| DR BENJAMIN CURRAN | |||||||
| MEDICAL PHYSICIAN | 40.00 | $261,308 | $0 | $41,630 | Yes (X) | ||
| DR MIRA NELSON | |||||||
| MEDICAL PHYSICIAN | 40.00 | $216,054 | $0 | $35,983 | Yes (X) | ||
| DR MATT NOVACK | |||||||
| MEDICAL PHYSICIAN | 40.00 | $238,879 | $0 | $21,275 | Yes (X) | ||
| DR JESSICA DIBARI | |||||||
| MEDICAL PHYSICIAN | 40.00 | $206,515 | $0 | $45,245 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,297,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $360,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TEGRIA SERVICES | |||||
| PO BOX 735734 | DALLAS | TX | 75373 | EPIC SUPPORT | $239,265 |
| RS SCHMIDT JANITORIAL LLC | |||||
| PO BOX 993 | PORT ANGELES | WA | 98362 | JANITORIAL SERVICES | $210,651 |
| CLOUDMED | |||||
| 5700 GRANITE PARKWAY SUITE 910 | PLANO | TX | 75024 | 340B REFERRAL CAPTURE | $144,790 |
| WAVE BUSINESS | |||||
| PO BOX 35164 | SEATTLE | WA | 98124 | INTERNET/PHONE SERVICES | $113,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,322,276 | GovernmentGrantsAmt |
| All Other Contributions | $16,318 | AllOtherContributionsAmt |
| Total Contributions | $2,338,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $18,749,875 | $18,749,875 |
| OTHER PROGRAM REVENUE | 524298 | $958,812 | $958,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,708,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,643 | TotalRevenueColumnAmt |
| Exclusion | $233,643 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,833 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,833 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,833 | TotalRevenueColumnAmt |
| Exclusion | $32,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,486,024 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,246,282 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,239,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,239,742 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $197,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $197,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,751,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,146,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266,476 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,878 | TotalAmt |
| Program Services | $36,878 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,870 | TotalAmt |
| Program Services | $218,216 | ProgramServicesAmt |
| Management And General | $1,038,654 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,285,631 | TotalAmt |
| Program Services | $9,135,551 | ProgramServicesAmt |
| Management And General | $3,150,080 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,763 | TotalAmt |
| Program Services | $363,347 | ProgramServicesAmt |
| Management And General | $168,416 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,096 | TotalAmt |
| Program Services | $1,400,653 | ProgramServicesAmt |
| Management And General | $878,443 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,889 | TotalAmt |
| Program Services | $853,310 | ProgramServicesAmt |
| Management And General | $414,579 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,240 | TotalAmt |
| Management And General | $20,240 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,501 | TotalAmt |
| Management And General | $63,501 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,104 | TotalAmt |
| Management And General | $142,104 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,444 | TotalAmt |
| Program Services | $1,923 | ProgramServicesAmt |
| Management And General | $41,521 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,047 | TotalAmt |
| Program Services | $27,895 | ProgramServicesAmt |
| Management And General | $87,152 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,249 | TotalAmt |
| Program Services | $15,732 | ProgramServicesAmt |
| Management And General | $594,517 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,246 | TotalAmt |
| Program Services | $6,700 | ProgramServicesAmt |
| Management And General | $181,546 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,854 | TotalAmt |
| Program Services | $13,216 | ProgramServicesAmt |
| Management And General | $18,638 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,017 | TotalAmt |
| Management And General | $194,017 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,469 | TotalAmt |
| Program Services | $756,446 | ProgramServicesAmt |
| Management And General | $109,023 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,195 | TotalAmt |
| Management And General | $58,195 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PHARMACY EXPENSES | $2,256,870 | $2,256,870 | |
| MEDICAL EXPENSES | $1,219,544 | $337,424 | $882,120 |
| TAXES, FEES, & LICENSES | $254,056 | $219,938 | $34,118 |
| OTHER PERSONNEL EXPENSE | $149,411 | $87,346 | $62,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,457 | TotalAmt |
| Program Services | $10,040 | ProgramServicesAmt |
| Management And General | $70,417 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,950,831 | TotalAmt |
| Program Services | $13,818,210 | ProgramServicesAmt |
| Management And General | $10,132,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,208 | BOYAmt |
| EOY | $240,922 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,219 | BOYAmt |
| EOY | $5,522,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,158 | BOYAmt |
| EOY | $62,112 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,539 | BOYAmt |
| EOY | $4,691,346 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629 | BOYAmt |
| EOY | $153,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,095 | BOYAmt |
| EOY | $97,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,891,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,033,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,196,381 | BOYAmt |
| EOY | $10,858,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,050 | BOYAmt |
| EOY | $250,543 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,800 | BOYAmt |
| EOY | $158,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,686,783 | BOYAmt |
| EOY | $866,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,396,862 | BOYAmt |
| EOY | $22,900,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,066 | BOYAmt |
| EOY | $1,009,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,653 | BOYAmt |
| EOY | $39,022 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,087,550 | BOYAmt |
| EOY | $5,921,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,574 | BOYAmt |
| EOY | $902,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,185,843 | BOYAmt |
| EOY | $7,872,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,211,019 | BOYAmt |
| EOY | $15,028,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,211,019 | BOYAmt |
| EOY | $15,028,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,396,862 | BOYAmt |
| EOY | $22,900,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,800,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,655,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,083,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,220,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,651,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,338,594 | CurrentTaxYearAmt |
| Total | $18,949,681 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,204,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,360,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,434,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,115,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,708,687 | CurrentTaxYearAmt |
| Total | $81,824,054 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,860,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,443,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,654,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,767,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,047,281 | CurrentTaxYearAmt |
| Total | $100,773,735 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,409,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,339,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,899,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,636 | CurrentTaxYearAmt |
| Total | $13,069,516 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,409,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,339,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,899,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,636 | CurrentTaxYearAmt |
| Total | $13,069,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,704,219 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,476 | CurrentTaxYearAmt |
| Total | $640,740 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,476 | CurrentTaxYearAmt |
| Total | $640,740 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,916,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,487,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,732,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,963,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,313,757 | CurrentTaxYearAmt |
| Total | $101,414,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $32,068 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $32,068 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NORTH OLYMPIC HEALTHCARE NETWORK PAYS ANNUAL MEMBERSHIP DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION, AND WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,202,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,445,936 | DepreciationAmt |
| Book Value | $8,756,142 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,729 | DepreciationAmt |
| Book Value | $478,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,076,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,416 | DepreciationAmt |
| Book Value | $1,623,174 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,858,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT-OF-USE LEASE LIABILITIES | $723,657 |
| DEFERRED COMPENSATION | $178,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $902,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,973,977 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,320 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,205,487 | OtherRevenueAmt |
| Revenue Not Reported | $1,222,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,751,170 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,751,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,156,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,205,487 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,205,487 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,950,831 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,950,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZED INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE ORGANIZATION ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2025 AND 2024. NO INTEREST OR PENALTIES WERE ACCRUED FOR THE YEARS ENDED MAY 31, 2025 AND 2024. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PHARMACY EXPENSES 1,202,937. CREDIT CARD REWARDS 2,550. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PHARMACY EXPENSES 1,202,937. CREDIT CARD REWARDS 2,550. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PORT ANGELES WATERFRONT | ||||||||
| PO BOX 71 | PORT ANGELES | WA | 98362 | 813062077 | 501(C)(3) | $12,450 | $0 | SPONSORSHIP |
| PENINSULA ADVENTURE SPORTS | ||||||||
| 434 W 11TH STREET | PORT ANGELES | WA | 98362 | 465606072 | $7,500 | $0 | SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NORTH OLYMPIC HEALTHCARE NETWORK DOES NOT MONITOR FUNDS BEYOND THEIR INITIAL USE FOR GOODS AND SERVICES TO BENEFIT THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MICHAEL MAXWELL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $297,588 | $0 | $0 | $0 | $1,200 | $0 | $12,344 | $0 | $20,493 | $0 | $331,625 | $0 | $0 | $0 |
| DR JESSICA COLWELL | ||||||||||||||
| MEDICAL PHYSICIAN | $262,553 | $0 | $0 | $0 | $11,700 | $0 | $11,294 | $0 | $26,106 | $0 | $311,653 | $0 | $0 | $0 |
| DR BENJAMIN CURRAN | ||||||||||||||
| MEDICAL PHYSICIAN | $253,067 | $0 | $7,041 | $0 | $1,200 | $0 | $10,874 | $0 | $30,756 | $0 | $302,938 | $0 | $0 | $0 |
| DR KATRINA WELLER | ||||||||||||||
| CMO/MEDICAL PHYSICIAN | $266,069 | $0 | $0 | $0 | $1,200 | $0 | $10,771 | $0 | $12,392 | $0 | $290,432 | $0 | $0 | $0 |
| DR MATT NOVACK | ||||||||||||||
| MEDICAL PHYSICIAN | $217,800 | $0 | $10,300 | $0 | $10,779 | $0 | $9,595 | $0 | $11,680 | $0 | $260,154 | $0 | $0 | $0 |
| DR MIRA NELSON | ||||||||||||||
| MEDICAL PHYSICIAN | $210,754 | $0 | $0 | $0 | $5,300 | $0 | $9,016 | $0 | $26,967 | $0 | $252,037 | $0 | $0 | $0 |
| DR JESSICA DIBARI | ||||||||||||||
| MEDICAL PHYSICIAN | $195,215 | $0 | $10,100 | $0 | $1,200 | $0 | $8,913 | $0 | $36,332 | $0 | $251,760 | $0 | $0 | $0 |
| BEAU BROWN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $172,191 | $0 | $0 | $0 | $1,200 | $0 | $7,088 | $0 | $22,905 | $0 | $203,384 | $0 | $0 | $0 |
| JACQUELINE BRIGGS LEBIHAN | ||||||||||||||
| PAST COO | $156,396 | $0 | $0 | $0 | $1,200 | $0 | $6,848 | $0 | $34,905 | $0 | $199,349 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | JACQUELINE BRIGGS LEBIHAN, COO WAS PAID A SEVERANCE IN THE AMOUNT OF $32,070. THE ORGANIZATION MAINTAINS A 457(F) RETIREMENT PLAN. ZERO CONTRIBUTIONS WERE MADE IN CALENDAR YEAR 2024. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN DURING THE TAX YEAR: - DR. JESSICA COLWELL - DR. BEN CURRAN - DR. JESSICA DIBARI |
| PART I, LINE 5 | MEDICAL PROVIDERS MAY RECEIVE A BONUS BASD ON THE NUMBER OF PATIENTS TREATED, WHICH IS CONNECTED TO THE ORGANIZATION'S REVENUES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KIMBERLY BROWN | |||
| SPOUSE OF CFO | $25,232 | EMPLOYEE COMPENSATION | 0 |
| BARBARA MAXWELL | |||
| SPOUSE OF CEO | $7,200 | EMPLOYEE COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS, AND AGENTS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST SHOULD BE REPORTED THROUGH NORMAL MANAGEMENT CHANNELS OR DIRECTLY TO THE COMPLIANCE OFFICER. REPORTS CAN BE MADE CONFIDENTIALLY OR ANONYMOUSLY. ANY PERSON VIOLATING THESE STANDARDS CAN BE REMOVED FROM EMPLOYMENT CONTRACT, AGENCY OR BOARD DUTIES. NO BOARD MEMBER MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF ANY TRANSACTION IN WHICH THEY HAVE A REAL OR APPARENT CONFLICT OF INTEREST. SUCH TRANSACTIONS MAY BE APPROVED OR AUTHORIZED BY A MAJORITY OF THE DISINTERESTED BOARD MEMBERS IF THE FACTS OF THE CONFLICT HAVE BEEN DISCLOSED TO THE BOARD PRIOR TO DISCUSSION, THE INTERESTED INDIVIDUAL IS NOT COUNTED IN DETERMINING WHETHER A QUORUM EXISTS, AND THE INTERESTED INDIVIDUAL DOES NOT ATTEMPT TO INAPPROPRIATELY INFLUENCE THE DISCUSSION. THE INTERESTED INDIVIDUAL MAY SHARE PERTINENT FACTS AND ANSWER QUESTIONS FROM OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | NORTH OLYMPIC HEALTHCARE NETWORK UTILIZES ITS BOARD OF DIRECTORS TO SET COMPENSATION FOR ITS CEO. THE BOARD USES NACHC AND NWRPCA COMPARABILITY DATA TO DETERMINE CEO COMPENSATION. THIS PROCESS IS RECORDED IN THE BOARD MINUTES. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN 202X. THE CEO REVIEWS COMPENSATION FOR KEY EMPLOYEES AND OTHER OFFICERS OF THE ORGANIZATION. THE CEO USES NACHC AND NWRPCA COMPARABILITY DATA TO DETERMINE COMPENSATION. THE MOST RECENT COMPENSATION REVIEWS OCCURRED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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