North Olympic Healthcare Network
- Assets
- $21.4m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 198
- Location
- Port Angeles, WA
- Founding
- 07/2015
- Data as of
- 05/2024
- 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 05/2024, North Olympic Healthcare Network employed 198 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 05/2024, North Olympic Healthcare Network generated $21.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $21.6m during the year ending 05/2024. While expenses have increased by 18.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PATIENT-CENTERED, QUALITY-DRIVEN, WHOLE-PERSON HEALTHCARE SERVICES, ACCESSIBLE TO EVERYONE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE IS THE TOP PROGRAM FOR NOHN BY ANY MEASURE. THE CLINIC HAS 18,023 UNIQUE PATIENTS THROUGH FISCAL YEAR-END 2024 AND EMPLOYED 23 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.
PHARMACY SERVICES IS A NEW DIRECT SERVICE LINE OF THE CLINIC OPENING IN MAY 2024 AND NOHN EMPLOYS 3 PHARMACISTS. WE ARE PLEASED TO OFFER DIRECT PHARMACY CARE AS A PART OF TOTAL HEALTHCARE OFFERINGS.
DENTAL SERVICES ARE ANOTHER DIRECT SERVICE LINE OF THE CLINIC AND EMPLOYED 4 DENTISTS AND 1 DENTAL HYGIENIST. 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 | $303,661 |
Dr Jessica Colwell Medical Provider | 40 | $270,002 | |
Dr Benjamin Curran Medical Provider | 40 | $256,956 | |
Dr Katrina Weller Cmo | Officer | 40 | $260,327 |
Dr Brianne Huffstetler-Rowan Medical Provider | 40 | $211,927 | |
Dr Samuel Epstein Medical Provider | 40 | $214,795 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neeley Construction Company General Contractor | 5/30/24 | $696,133 |
Rs Schmidt Janitorial Llc Janitorial Services | 5/30/24 | $200,113 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,146,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,505,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,651,778 |
| Total Program Service Revenue | $18,115,962 |
| Investment income | $162,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,149 |
| Net Gain/Loss on Asset Sales | $112 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,964,085 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $72,738 |
| 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. | $1,071,235 |
| Compensation of current officers, directors, key employees. | $981,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,916,169 |
| Pension plan accruals and contributions | $505,915 |
| Other employee benefits | $2,060,944 |
| Payroll taxes | $831,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $49,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,877,836 |
| Advertising and promotion | $108,683 |
| Office expenses | $385,939 |
| Information technology | $422,489 |
| Royalties | $0 |
| Occupancy | $508,665 |
| Travel | $74,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $205,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $908,384 |
| Insurance | $59,019 |
| All other expenses | $105 |
| Total functional expenses | $21,550,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,208 |
| Savings and temporary cash investments | $5,079,219 |
| Pledges and grants receivable | $59,158 |
| Accounts receivable, net | $1,644,539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,629 |
| Prepaid expenses and deferred charges | $61,095 |
| Net Land, buildings, and equipment | $11,196,381 |
| Investments—publicly traded securities | $254,050 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $210,800 |
| Other assets | $2,686,783 |
| Total assets | $21,396,862 |
| Accounts payable and accrued expenses | $941,066 |
| Grants payable | $0 |
| Deferred revenue | $51,653 |
| 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 | $6,087,550 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,105,574 |
| Total liabilities | $8,185,843 |
| Net assets without donor restrictions | $13,211,019 |
| 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 | $21,396,862 |
Grants Awarded
Over the last fiscal year, North Olympic Healthcare Network has awarded $52,600 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OLYMPIC MEDICAL CENTER FOUNDATION PURPOSE: SPONSORSHIP | $10,100 |
PORT ANGELES WATERFRONT PURPOSE: SPONSORSHIP | $35,000 |
PENINSULA ADVENTURE SPORTS PURPOSE: SPONSORSHIP | $7,500 |