Olympic Community Of Health
- Assets
- $7.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Port Townsend, WA
- Founding
- 04/2018
- Data as of
- 12/2023
- EIN
- 81-4591222
Organization Overview
Olympic Community Of Health is located in Port Townsend, WA. The organization was established in 2018. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 12/2023, Olympic Community Of Health employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olympic Community Of Health 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 Community Of Health generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 28.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OLYPMIC COMMUNITY OF HEALTH (OCH) IS A REGIONAL HEALTH COLLABORATIVE SERVING A MOSTLY RURAL 3-COUNTY REGION. OCH BRINGS TOGETHER PARTNERS FROM MANY DIFFERENT BACKGROUNDS, SECTORS, COMMUNITIES, AND TRIBES. BUILDING BRIDGES BETWEEN AND AMONG THE COMMUNITY AND CLINICAL WORKFORCE TO CREATE A MORE PERSON-CENTERED APPROACH TO HEALTH. FOR EXAMPLE, OCH HOSTS A VARIETY OF LEARNINGS AND CONVENINGS THROUGHOUT THE YEAR TO FOSTER RELATIONSHIP BUILDING, PEER SHARING, AND IMPROVED CONNECTIONS ACROSS THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPLEMENTED CONTRACTS WITH HEALTHCARE AND SERVICE PROVIDERS TO IMPROVE PATIENT CARE EXPERIENCES AND REGIONAL HEALTH OUTCOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celeste Schoenthaler Executive Dir. | Trustee | 40 | $154,861 |
Wendy Sisk Director | Trustee | 1 | $0 |
G'nell Ashley Director | Trustee | 1 | $0 |
Jennifer Kreidler-Moss Director | Trustee | 0.5 | $0 |
Dunia Faulx Director | Trustee | 1 | $0 |
Laura Cepoi Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,113,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,113,025 |
| Total Program Service Revenue | $351,598 |
| Investment income | $192,258 |
| 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 | $2,656,881 |
| 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. | $154,861 |
| Compensation of current officers, directors, key employees. | $49,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,886 |
| Payroll taxes | $49,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $760 |
| Fees for services: Accounting | $28,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,636 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,656 |
| Travel | $15,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,057 |
| All other expenses | $37,736 |
| Total functional expenses | $3,359,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,980,658 |
| Savings and temporary cash investments | $3,050,615 |
| 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 | $9,723 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,920 |
| Total assets | $7,132,916 |
| Accounts payable and accrued expenses | $25,756 |
| 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 | $166,452 |
| Total liabilities | $192,208 |
| Net assets without donor restrictions | $6,940,708 |
| 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 | $7,132,916 |