Carol Milgard Breast Center
- Assets
- $10.8m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Tacoma, WA
- Founding
- 05/2009
- Data as of
- 12/2022
- EIN
- 26-2377858
Organization Overview
Carol Milgard Breast Center is located in Tacoma, WA. The organization was established in 2009. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carol Milgard Breast Center 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 12/2022, Carol Milgard Breast Center generated $17.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $17.0m during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 8 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 SUSTAINABLE BREAST HEALTH SERVICES TO ALL WOMEN AND MEN IN OUR COMMUNITY, IN A CARING ENVIRONMENT THAT FOSTERS CONFIDENCE, COMFORT, PEACE, AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE SERVICES IN 2022, THE BREAST CENTER SERVED A TOTAL OF 43,599 TOTAL PATIENTS, PROVIDING 46,965 EXAMS AND PROCEDURES. THE FAITHHEALTH IN ACTION COMMUNITY OUTREACH PROGRAM SERVED 11 CHURCH HEALTH MINISTRY PROGRAMS, TRAINING 11 HEALTH MINISTERS, PASTORS AND FIRST LADIES, REACHING 4,000 CONGREGANTS.
OUTREACH TO UNDERSERVED POPULATIONS IN KEEPING WITH ITS MISSION, THE BREAST CENTER HELD 8 SCREENING EVENTS THIS YEAR SERVING 198 WOMEN. THE BREAST CENTER CONTINUED ITS PARTNERSHIP WITH THE INSURANCE COMPANY COORDINATED CARE WHO SPONSORS THESE EVENTS. FOR PATIENT OUTREACH, THE PARTNERSHIPS WITH PUYALLUP TRIBAL HEALTH AUTHORITY AND PIERCE COUNTY PROJECT ACCESS CONTINUE. PROJECTACCESS REACHES PATIENTS WHOSE INCOME IS AT OR NEAR THE FEDERAL POVERTY LEVEL. FOR ALL SCREENING EVENTS AND DURING ITS REGULAR OPERATING SCHEDULE, THE BREAST CENTER PROVIDES FINANCIAL AID TO ALL ELIGIBLE PATIENTS THROUGH THE SUPPORT OF DONOR FUNDS AND PUBLIC PROGRAMS LIKE THE BREAST, COLON, AND CERVICAL HEALTH PROGRAM. APPROXIMATELY 475 PATIENTS RECEIVED FINANCIAL AID IN 2022. THE BREAST CENTER ALSO ADMINISTERS A VOUCHER PROGRAM FOR MEN OF ANY AGE OR WOMEN UNDER AGE 35 EXPERIENCING BREAST SYMPTOMS. THE BREAST CENTER CONTINUED A PROGRAM TITLED FAITHHEALTH IN ACTION WHICH SUPPORTS AND INFORMS CONGREGATIONS OF PREDOMINANTLY PEOPLE OF COLOR. THE PROGRAM FEATURES TRAINING AND SCREENING OPPORTUNITIES RELATED TO BREAST AND PROSTATE HEALTH. MULTICARE AND VIRGINIA MASON FRANCISCAN HEALTH PROVIDERS HELP SUPPORT THE PROSTATE HEALTH COMPONENT, ALONG WITH THE AMERICAN CANCER SOCIETY. THE BREAST CENTER ALSO CONTINUED ITS COLLABORATION WITH THE LEADERS IN WOMEN'S HEALTH. THIS GROUP OF 75+ MOSTLY AFRICAN AMERICAN WOMEN HAS CONTINUED MEETING AND WORKING TOGETHER FOR 8 YEARS WITH THE GOAL OF REVERSING THE INCIDENCE AND MORTALITY RATES OF BREAST CANCER AMONG WOMEN OF COLOR IN OUR COUNTY. CMBC ALSO COLLABORATES WITH PACIFIC ISLANDER HEALTH ALLIANCE AND LATINOS UNIDOS OF SOUTH SOUND TO CONTINUE STRENGTHENING THE PARTNERSHIPS IN COMMUNITIES OF COLOR.
THE BREAST CENTER PARTICIPATED IN 2 BREAST HEALTH RELATED EVENTS, PROVIDING BREAST HEALTH EDUCATION CMBC CONTINUES ITS SOCIAL MEDIA STRATEGY TO SPREAD THE WORD ABOUT DETECTION OF BREAST CANCER AND HOW SCREENING MAMMOGRAPHY SAVES LIVES..
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Noren Executive Director, Ex Officio | OfficerTrustee | 40 | $195,360 |
Deedra Walkey Chair, Board Of Directors | OfficerTrustee | 1 | $0 |
Sally Leighton Secretary, Board Of Directors | OfficerTrustee | 1 | $0 |
Peter Norman Treasurer, Board Of Directors | OfficerTrustee | 1 | $0 |
Clyde Addison MD Vice Chair, Board Of Directors | OfficerTrustee | 1 | $0 |
Susan Black Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tra-minw Ps Management Services And Outside Labor | 12/30/22 | $11,367,243 |
Hologic Inc Service Contracts And Supplies | 12/30/22 | $1,295,561 |
Change Healthcare Llc Service Contracts | 12/30/22 | $321,569 |
Multicare Health Systems Information Techonology Services | 12/30/22 | $477,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $90,357 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,380 |
| Total Program Service Revenue | $17,006,662 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,130 |
| Net Income from Fundraising Events | $44,994 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,402,884 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,054,999 |
| Fees for services: Legal | $104,124 |
| 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 | $10,091,881 |
| Advertising and promotion | $0 |
| Office expenses | $240,315 |
| Information technology | $363,338 |
| Royalties | $0 |
| Occupancy | $713,653 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,252 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $793,560 |
| Insurance | $71,944 |
| All other expenses | $299,003 |
| Total functional expenses | $17,048,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,399,415 |
| Pledges and grants receivable | $1,554,191 |
| Accounts receivable, net | $1,633,672 |
| 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 | $203,766 |
| Net Land, buildings, and equipment | $1,316,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,709,367 |
| Total assets | $10,816,651 |
| Accounts payable and accrued expenses | $1,232,467 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,709,367 |
| Total liabilities | $2,941,834 |
| Net assets without donor restrictions | $7,335,078 |
| Net assets with donor restrictions | $539,739 |
| 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 | $10,816,651 |
Grants Awarded
Over the last fiscal year, Carol Milgard Breast Center has awarded $16,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY MAKING STRIDES FLAGSHIP SPONSOR PURPOSE: Sponsorship | $11,000 |
KOMEN PUGET SOUND AFFILIATE PURPOSE: Sponsorship | $5,000 |