North Olympic Healthcare Network
- Assets
- $21.0m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 154
- Location
- Port Angeles, WA
- Founding
- 07/2015
- Data as of
- 05/2022
- EIN
- 47-1444061
Organization Overview
North Olympic Healthcare Network is located in Port Angeles, WA. The organization was established in 2015. 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 05/2022, North Olympic Healthcare Network employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Olympic Healthcare Network 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 05/2022, North Olympic Healthcare Network generated $18.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $16.3m during the year ending 05/2022. While expenses have increased by 19.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH-QUALITY, FULL SPECTRUM PRIMARY CARE, IN CLALLAM COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE IS THE TOP PROGRAM FOR NOHN BY ANY MEASURE. THE CLINIC HAS 14,188 UNIQUE PATIENTS THROUGH FISCAL YEAR-END 2022 AND EMPLOYED 17 MEDICAL PROVIDERS. OUR PHYSICIANS ARE FOCUSED ON CREATING LASTING, CARING RELATIONSHIPS WITH PATIENTS AND THEIR FAMILIES AT ALL STAGES OF LIFE. FROM PREVENTIVE MEDICINE TO DIAGNOSIS AND TREATMENT OF MINOR OR CHRONIC HEALTH CONDITIONS, OUR HIGHLY-TRAINED PHYSICIANS 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.
BEHAVIORAL HEALTH SERVICES WERE THE SECOND HIGHEST PRODUCING SERVICE LINE OF THE CLINIC AND EMPLOYED A PHD PSYCHOLOGIST, 1 LCSW, AND 2 PRE-LICENSED LCSWS. WE UNDERSTAND THAT PHYSICAL HEALTH IS CONNECTED TO EMOTIONAL AND PSYCHOLOGICAL HEALTH. TO TREAT PATIENTS IN ENTIRETY, OUR PROVIDERS ARE TRAINED IN EVALUATION AND TREATMENT 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.
DENTAL SERVICES ARE ANOTHER DIRECT SERVICE LINE OF THE CLINIC AND EMPLOYED 2 DENTISTS AND 2 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michael Maxwell CEO | Officer | 40 | $282,670 |
Dr Jessica Colwell Medical Provider | 40 | $268,168 | |
Dr Katrina Weller Cmo | Officer | 40 | $257,413 |
Dr Benjamin Curran Medical Provider | 40 | $255,377 | |
Dr Samuel Epstein Medical Provider | 40 | $250,313 | |
Dr Jessica Dibari Medical Provider | 40 | $207,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,042,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,850 |
| Noncash contributions included in lines 1a–1f | $89,047 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,083,297 |
| Total Program Service Revenue | $14,360,494 |
| Investment income | $14,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,232 |
| 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 | $18,487,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,570 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $953,893 |
| Compensation of current officers, directors, key employees. | $876,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,294,704 |
| Pension plan accruals and contributions | $363,202 |
| Other employee benefits | $1,517,209 |
| Payroll taxes | $670,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,954 |
| 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 | $1,789,490 |
| Advertising and promotion | $0 |
| Office expenses | $84,874 |
| Information technology | $237,186 |
| Royalties | $0 |
| Occupancy | $300,226 |
| Travel | $56,490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $164,326 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $525,587 |
| Insurance | $45,005 |
| All other expenses | $0 |
| Total functional expenses | $16,276,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $880,255 |
| Savings and temporary cash investments | $7,790,454 |
| Pledges and grants receivable | $180,489 |
| Accounts receivable, net | $1,390,363 |
| 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 | $59,781 |
| Net Land, buildings, and equipment | $8,862,652 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $316,200 |
| Other assets | $1,543,377 |
| Total assets | $21,023,571 |
| Accounts payable and accrued expenses | $1,226,245 |
| Grants payable | $0 |
| Deferred revenue | $1,466,110 |
| 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 | $6,608,976 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $365 |
| Total liabilities | $9,301,696 |
| Net assets without donor restrictions | $11,721,875 |
| 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 | $21,023,571 |
Grants Awarded
Over the last fiscal year, North Olympic Healthcare Network has awarded $107,667 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF PORT ANGELES PURPOSE: SUPPORT FOR A COMMUNITY PARAMEDIC | $97,667 |
PENINSULA ADVENTURE SPORTS PURPOSE: COMMUNITY PARTNERSHIP TO ENCOURAGE OUTDOOR SPORTS PARTICIPATION | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Olympic Healthcare Network has recieved totaling $1,108,642.
| Awarding Organization | Amount |
|---|---|
United Health Foundation Minnetonka, MN PURPOSE: INTO THE RIVER: TAKING CARE TO COMMUNITIES IN NEED-- MOBILIZING INTERVENTIONS UPSTREAM AND DOWNSTREAM TO ADDRESS DISPARITIES | $544,321 |
United Health Foundation Minnetonka, MN PURPOSE: INTO THE RIVER: TAKING CARE TO COMMUNITIES IN NEED-- MOBILIZING INTERVENTIONS UPSTREAM AND DOWNSTREAM TO ADDRESS DISPARITIES | $544,321 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR YOUR VACCINATION EFFORTS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Medical Bend, OR | $54,225,596 | $60,217,976 |
Peninsula Community Health Services Bremerton, WA | $66,490,119 | $58,854,738 |
Puget Sound Kidney Centers Everett, WA | $94,855,583 | $71,141,312 |
Moses Lake Community Health Center Moses Lake, WA | $61,098,216 | $45,380,025 |
Family Health Services Corporation Twin Falls, ID | $28,083,617 | $45,048,728 |
Yakima Neighborhood Health Services Yakima, WA | $24,054,612 | $30,304,607 |
Rogue Community Health Medford, OR | $21,898,430 | $30,065,270 |
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 |