Olympic Peninsula Community Clinic
- Assets
- $1.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Port Angeles, WA
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 01-0590704
Organization Overview
Olympic Peninsula Community Clinic is located in Port Angeles, WA. The organization was established in 2002. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Olympic Peninsula Community Clinic employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olympic Peninsula Community Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Olympic Peninsula Community Clinic generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEER HEALTH CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER PROVIDED ADULT PRIMARY CARE HEALTHCARE PROVIDED AT NO COST TO THOSE WHO ARE UNINSURED, UNDERINSURED OR HAVE NO ACCESS TO HEALTHCARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Stephanz Vice President | OfficerTrustee | 30 | $0 |
Thom Hightower Treasurer | OfficerTrustee | 2 | $0 |
Mike French President | OfficerTrustee | 4 | $0 |
Jackson Williams Director | Trustee | 2 | $0 |
Suzanne Debey Director | Trustee | 2 | $0 |
Greg Royack Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $756 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,546,472 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,409 |
| Noncash contributions included in lines 1a–1f | $201,609 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,953,637 |
| Total Program Service Revenue | $0 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,953,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $642,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,830 |
| Payroll taxes | $57,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,731 |
| Advertising and promotion | $46 |
| Office expenses | $2,988 |
| Information technology | $16,280 |
| Royalties | $0 |
| Occupancy | $25,649 |
| Travel | $2,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,370 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,148 |
| Insurance | $10,247 |
| All other expenses | $13,456 |
| Total functional expenses | $1,061,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,895 |
| Savings and temporary cash investments | $289,209 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,055,001 |
| Investments—publicly traded securities | $110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,430,215 |
| Accounts payable and accrued expenses | $7,838 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $249,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $257,088 |
| Net assets without donor restrictions | $1,173,127 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,430,215 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Olympic Peninsula Community Clinic has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
G M L Foundation Port Angeles, WA PURPOSE: LOW INCOME DENTRISTRY | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Health Programs Association Chewelah, WA | $15,761,942 | $22,820,963 |
North Olympic Healthcare Network Port Angeles, WA | $21,023,571 | $18,487,260 |
Heatherington Foundation For Innovation And Education In Healt Portland, OR | $23,789,452 | $4,609,047 |
Klamath Health Partners Inc Klamath Falls, OR | $15,658,615 | $13,526,032 |
Peninsula Community Health Services Of Alaska Inc Soldotna, AK | $15,445,249 | $14,270,045 |
Little Company Of Mary Ancillary Services Corporation Renton, WA | $5,146,651 | $8,302,478 |
Wallowa Valley Center For Wellness Enterprise, OR | $8,065,231 | $10,435,792 |
Mid Rogue Imaging Center Grants Pass, OR | $2,861,477 | $6,347,181 |
Interior Community Health Center Fairbanks, AK | $18,178,748 | $7,420,929 |
Northwest Regional Primary Care Association Seattle, WA | $2,762,610 | $4,238,580 |
Adams County Health Center Inc Council, ID | $3,289,511 | $4,633,430 |
G Street Integrated Health Springfield, OR | $1,313,487 | $4,494,667 |