Country Doctor Community Clinic
- Assets
- $30.4m
- Revenue
- $37.0m
- Investments
- $0.0
- Employees
- 316
- Location
- Seattle, WA
- Founding
- 04/1971
- Data as of
- 12/2020
- EIN
- 23-7100868
Organization Overview
Country Doctor Community Clinic is located in Seattle, WA. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2020, Country Doctor Community Clinic employed 316 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Doctor 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 12/2020, Country Doctor Community Clinic generated $37.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $31.8m during the year ending 12/2020. While expenses have increased by 9.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HEALTH CARE REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2020, COUNTRY DOCTOR COMMUNITY CLINIC PROVIDED 50,400 MEDICAL VISITS, 4,336 DENTAL VISITS AND 1,471 MENTAL HEALTH VISITS. 65% OF THE PATIENTS SEEN IN 2020 HAD INCOME LESS THAN 200% OF THE FEDERAL POVERTY LEVEL (FPL). 13% WERE UNINSURED.
THE OTHER HEALTH SERVICES PROGRAMS PROVIDED 2,177 ANCILLARY VISITS (NUTRITION, WIC, ELIGIBILITY) TO LOW-INCOME PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Logalbo Medical Director | Officer | 40 | $213,470 |
Kristin Anderson Physician Residency Program Director | 36 | $209,181 | |
Jane King Physician | 40 | $183,697 | |
Laura Adler Physician | 40 | $183,434 | |
Bessie Chi Pharmacy Director | 40 | $181,387 | |
Richard Kovar Physician | 32 | $180,852 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adj Integration Solutions I.t. Support | 12/30/20 | $761,504 |
Ochin I.t. Services | 12/30/20 | $447,684 |
Children's Hospital & Regional Medical C Facilities Management | 12/30/20 | $435,726 |
Stratus Indemand Inc Interpretation Services | 12/30/20 | $114,239 |
Outstmart Office Solutions Inc Facility Renovations | 12/30/20 | $110,119 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,269,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,020,758 |
| Noncash contributions included in lines 1a–1f | $288,619 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,290,166 |
| Total Program Service Revenue | $25,258,250 |
| Investment income | $11,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $251,538 |
| Net Gain/Loss on Asset Sales | $19,891 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,049,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,358 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $603,921 |
| Compensation of current officers, directors, key employees. | $487,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,745,656 |
| Pension plan accruals and contributions | $512,630 |
| Other employee benefits | $1,446,005 |
| Payroll taxes | $1,048,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,128 |
| Fees for services: Accounting | $92,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,111,872 |
| Advertising and promotion | $19,293 |
| Office expenses | $550,518 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $908,213 |
| Travel | $15,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,497 |
| Interest | $7,177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $680,743 |
| Insurance | $158,859 |
| All other expenses | $52,074 |
| Total functional expenses | $31,759,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,812,499 |
| Savings and temporary cash investments | $5,118 |
| Pledges and grants receivable | $2,082,892 |
| Accounts receivable, net | $2,984,796 |
| 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 | $150,294 |
| Net Land, buildings, and equipment | $12,806,865 |
| Investments—publicly traded securities | $602,455 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,444,919 |
| Accounts payable and accrued expenses | $2,971,246 |
| 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 | $7,720,373 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,020,000 |
| Total liabilities | $13,711,619 |
| Net assets without donor restrictions | $16,650,245 |
| Net assets with donor restrictions | $83,055 |
| 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 | $30,444,919 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Country Doctor Community Clinic has recieved totaling $357,830.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Lowell Elementary School Based Health Clinic | $215,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $37,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $27,134 |
Toys For Kids Issaquah, WA PURPOSE: TOYS FOR CHILDREN | $26,662 |
Edward A And Evelyn M Dik Family Foundation Cincinnati, OH PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $11,004 |
Endowment Analysis
| Beg. Balance | $83,055 |
| Ending Balance | $83,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Columbia Basin Health Association Othello, WA | $104,325,193 | $64,489,572 |
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Unity Care Northwest Bellingham, WA | $45,628,581 | $41,863,654 |
Country Doctor Community Clinic Seattle, WA | $30,444,919 | $37,049,061 |
Seattle Indian Health Board Seattle, WA | $30,642,296 | $38,962,941 |
Health West Inc Pocatello, ID | $30,608,192 | $31,630,183 |