Olympic Community Of Health
- Assets
- $10.0m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Port Townsend, WA
- Founding
- 04/2018
- Data as of
- 12/2021
- 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 12/2021, Olympic Community Of Health employed 8 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 12/2021, Olympic Community Of Health generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 63.3% each year . All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 53.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SOLVE HEALTH PROBLEMS IN JEFFERSON, CLALLAM, AND KITSAP COUNTIES THROUGH COLLABORATIVE ACTION.
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 | $144,381 |
Bobby Beeman Secretary | OfficerTrustee | 0.31 | $0 |
Thomas Locke Vice President | OfficerTrustee | 0.31 | $0 |
Jennifer Kreidler-Moss Treasurer | OfficerTrustee | 1.63 | $0 |
Wendy Sisk President | OfficerTrustee | 1.25 | $0 |
Michael Maxwell Director | OfficerTrustee | 0.31 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,581,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,480 |
| Noncash contributions included in lines 1a–1f | $480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,827,239 |
| Total Program Service Revenue | $0 |
| Investment income | $10,489 |
| 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 | $6,837,728 |
| 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. | $144,381 |
| Compensation of current officers, directors, key employees. | $70,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,796 |
| Pension plan accruals and contributions | $14,751 |
| Other employee benefits | $74,633 |
| Payroll taxes | $31,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,937 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,959 |
| Travel | $5,380 |
| 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 | $6,319 |
| All other expenses | $20,450 |
| Total functional expenses | $5,128,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,276,926 |
| Savings and temporary cash investments | $1,502,258 |
| 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 | $6,098 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,170,975 |
| Total assets | $9,956,257 |
| Accounts payable and accrued expenses | $7,134 |
| 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 | $2,309,683 |
| Total liabilities | $2,316,817 |
| Net assets without donor restrictions | $7,445,468 |
| Net assets with donor restrictions | $193,972 |
| 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 | $9,956,257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Washington Regional Health Alliance Vancouver, WA | $20,152,275 | $9,054,901 |
Oregon Association Of Hospitals And Health Systems Lake Oswego, OR | $30,205,508 | $6,524,604 |
Olympic Community Of Health Port Townsend, WA | $9,956,257 | $6,837,728 |
Planned Parenthood Votes Northwest And Hawaii Seattle, WA | $2,661,637 | $3,630,649 |
Alaska State Hospital & Nursing Home Association Anchorage, AK | $4,860,276 | $3,255,652 |
Empire Health Community Advocacy Fund Spokane, WA | $22,406,271 | $2,583,380 |
Northwest Health Law Advocates Seattle, WA | $938,441 | $679,659 |
Samaritan Healthcare Foundation Moses Lake, WA | $1,903,976 | $353,750 |
Oregon Coalition Of Local Health Officials Inc Portland, OR | $278,126 | $261,473 |
Whatcom Alliance For Healthcare Access C/O Chuckanut Health Fdn Bellingham, WA | $0 | -$27,078 |
Central Oregon Health Quality Alliance Bend, OR | $241,556 | $219,328 |
Coalition For A Healthy Oregon Salem, OR | $170,135 | $176,997 |