Olympic Peninsula Community Clinic
- Assets
- $1.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Port Angeles, WA
- Founding
- 03/2002
- Data as of
- 12/2023
- 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 12/2023, Olympic Peninsula Community Clinic employed 28 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 12/2023, Olympic Peninsula Community Clinic generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 30.7% per year over the past 5 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
2023
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 |
|---|---|---|---|
T Scott Brandon CEO | OfficerTrustee | 40 | $110,807 |
Mike French Past President | OfficerTrustee | 2 | $0 |
Gerald Stephanz Director | OfficerTrustee | 30 | $0 |
Thom Hightower Director | Trustee | 2 | $0 |
Bonnie Bulach Director | Trustee | 2 | $0 |
Suzanne Debey Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,081,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $453,406 |
| Noncash contributions included in lines 1a–1f | $389,415 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,534,794 |
| Total Program Service Revenue | $48 |
| Investment income | $3,507 |
| 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 | $2,538,349 |
| 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. | $110,807 |
| Compensation of current officers, directors, key employees. | $3,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,211,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $167,554 |
| Payroll taxes | $117,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,534 |
| Advertising and promotion | $1,985 |
| Office expenses | $3,009 |
| Information technology | $6,284 |
| Royalties | $0 |
| Occupancy | $38,139 |
| Travel | $4,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,685 |
| Insurance | $13,591 |
| All other expenses | $38,468 |
| Total functional expenses | $2,513,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,931 |
| Savings and temporary cash investments | $62,917 |
| 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 | $1,131,533 |
| Investments—publicly traded securities | $127 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,327,509 |
| Accounts payable and accrued expenses | $15,809 |
| 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 | $235,849 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $251,658 |
| Net assets without donor restrictions | $1,075,851 |
| 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 | $1,327,509 |