Northwest Regional Primary Care Association
- Assets
- $2.8m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Seattle, WA
- Founding
- 05/1987
- Data as of
- 09/2022
- EIN
- 91-1252785
Organization Overview
Northwest Regional Primary Care Association is located in Seattle, WA. The organization was established in 1987. 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 09/2022, Northwest Regional Primary Care Association employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Regional Primary Care Association 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 09/2022, Northwest Regional Primary Care Association generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $4.0m during the year ending 09/2022. While expenses have increased by 7.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE HEALTH CARE TO UNDESERVED COMMUNITIES.
Describe the Organization's Program Activity:
NWRPCA ORGANIZES AND HOLDS CONFERENCES, WEBINARS, AND OTHER TRAINING PROGRAMS THAT INCLUDE A WIDE VARIETY OF TOPICS RELEVANT TO COMMUNITY HEALTH CENTERS AND THEIR PARTNERS. NWRPCA PROVIDES TECHNICAL ASSISTANCE AND INFORMATION TO COMMUNITY HEALTH CENTERS AROUND HUMAN RESOURCES, WORKFORCE RECRUITMENT, RETENTION AND MANAGEMENT, FINANCIAL MANAGEMENT, POLICY ANALYSIS AND ADVOCACY, MIGRANT HEALTH SERVICES, SOCIAL DETERMINANTS OF HEALTH, QUALITY IMPROVEMENT, AND OTHER AREAS OF CONCERN OR INTEREST, USING A VARIETY OF DELIVERY MODALITIES INCLUDING A MONTHLY NEWSLETTER, SITE VISITS, INTRODUCTION TO/FACILITATION OF WORK WITH PARTNERS AND SUBJECT MATTER EXPERTS, DATA ANALYSIS AND DATA PRODUCTS SUCH AS A SALARY SURVEY, AND THE AFORMENTIONED TRAINING AND CONFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Gray CEO | Officer | 40 | $217,338 |
Sadie Agurkis COO | Officer | 40 | $114,855 |
Sonia Handforth-Kome CFO | Officer | 40 | $109,046 |
Tawny Buck Board Vice Chair | OfficerTrustee | 1 | $0 |
Mike Baker Treasurer | OfficerTrustee | 1 | $0 |
Linda Maxon Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,961,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,201,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,163,014 |
| Total Program Service Revenue | $1,031,925 |
| Investment income | $18,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,992 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,238,580 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $796,079 |
| Grants and other assistance to domestic individuals. | $317,811 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $426,569 |
| Compensation of current officers, directors, key employees. | $151,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,048,958 |
| Pension plan accruals and contributions | $3,601 |
| Other employee benefits | $84,371 |
| Payroll taxes | $109,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,317 |
| Fees for services: Accounting | $26,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $457,383 |
| Advertising and promotion | $43,533 |
| Office expenses | $43,330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,405 |
| Travel | $17,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $355,114 |
| Interest | $706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,805 |
| Insurance | $12,501 |
| All other expenses | $0 |
| Total functional expenses | $4,046,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,522,240 |
| Savings and temporary cash investments | $857,111 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $251,315 |
| 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 | $117,911 |
| Net Land, buildings, and equipment | $14,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,762,610 |
| Accounts payable and accrued expenses | $608,638 |
| Grants payable | $0 |
| Deferred revenue | $310,992 |
| 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 | $14,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $934,480 |
| Net assets without donor restrictions | $1,828,130 |
| 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 | $2,762,610 |
Grants Awarded
Over the last fiscal year, Northwest Regional Primary Care Association has awarded $796,079 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Aloha, OR PURPOSE: CHWI HRSA CBW PROJECT | $219,924 |
Hood River, OR PURPOSE: CHWI HRSA CBW PROJECT | $188,434 |
Yakima, WA PURPOSE: CHWI HRSA CBW PROJECT | $175,109 |
Seattle, WA PURPOSE: CHWI HRSA CBW PROJECT | $108,857 |
OREGON STATE UNIVERSITY PURPOSE: CHWI CI PROJECT | $48,073 |
Hattiesburg, MS PURPOSE: CHWI CI PROJECT | $17,469 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northwest Regional Primary Care Association has recieved totaling $400,031.
| Awarding Organization | Amount |
|---|---|
Rchn Community Health Foundation Support Corp New York, NY PURPOSE: WORKFORCE AND PUBLIC HEALTH - PRIMARY CARE INTERGRATION PROJECTS | $250,000 |
Rchn Community Health Foundation Inc New York, NY PURPOSE: COMMUNITY HEALTH WORKER INSTITUTE | $150,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
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 |