North Sound Accountable Community Of Health
- Assets
- $37.2m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Bellingham, WA
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 81-4680689
Organization Overview
North Sound Accountable Community Of Health is located in Bellingham, WA. The organization was established in 2018. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, North Sound Accountable Community Of Health employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Sound Accountable 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, North Sound Accountable Community Of Health generated $16.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $17.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, North Sound Accountable Community Of Health has awarded 499 individual grants totaling $71,182,395. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH IS A CRITICAL PARTNER WITH THE HEALTH CARE AUTHORITY IN THE APPROVED MEDICAID TRANSFORMATION DEMONSTRATION PROJECT, FOCUSED ON IMPROVING HEALTH FOR PEOPLE ON MEDICAID ACROSS THE STATE. REQUIRED FOCUS AREAS INCLUDE BEHAVIORAL HEALTH, PRIMARY CARE INTEGRATION, OPIOIDS, CARE COORDINATION AND OTHERS. ONE OF OUR FIRST TASKS IS TO UNDERSTAND THE HEALTH NEEDS ACROSS THE REGION AND TO MAP THE ASSETS IDENTIFYING WHO IS DOING GOOD WORK THAT WE SHOULD SPREAD AND GROW.
IN RESPONSE TO THE COVID-19 PANDEMIC, NORTH SOUND ACH HAS EXTENDED THEIR FOCUS TO INCLUDE REGIONALIZING RESOURCES AND REQUESTS FOR ORGANIZATIONAL FINANCIAL ASSISTANCE, VACCINE CLINICS, TESTING SUPPLIES, PERSONAL PROTECTIVE EQUIPMENT, AND COVID CARE KITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Baxter CEO | Officer | 40 | $164,459 |
Nicole Willis COO | 40 | $121,000 | |
Kim Williams Chair | OfficerTrustee | 1.5 | $0 |
Petra Karpsteinova Treasurer | OfficerTrustee | 1.5 | $0 |
Jennifer Johnson Secretary | OfficerTrustee | 1 | $0 |
Shanon Hardie Vice-Chair | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Skagit County Public Health Regional Care Coordination Hub | 12/30/21 | $475,439 |
Whatcom County Health Department Regional Care Coordination Hub | 12/30/21 | $600,000 |
Children Of The Setting Sun Productions Equity Collaboration And Content Creatio | 12/30/21 | $425,000 |
Island County Human Services Regional Care Coordination Hub | 12/30/21 | $316,255 |
Community Initiatives Facilitation Support | 12/30/21 | $203,003 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,261,940 |
| Noncash contributions included in lines 1a–1f | $918,871 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,438,440 |
| Total Program Service Revenue | $15,164,696 |
| Investment income | $317,759 |
| 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 | $16,920,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,465,674 |
| Grants and other assistance to domestic individuals. | $75,908 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,124 |
| Compensation of current officers, directors, key employees. | $62,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,234,660 |
| Pension plan accruals and contributions | $36,239 |
| Other employee benefits | $119,334 |
| Payroll taxes | $109,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,268 |
| Fees for services: Accounting | $121,248 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,966,653 |
| Advertising and promotion | $0 |
| Office expenses | $15,852 |
| Information technology | $78,628 |
| Royalties | $0 |
| Occupancy | $104,370 |
| Travel | $6,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,783 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,383 |
| Insurance | $13,024 |
| All other expenses | $0 |
| Total functional expenses | $17,596,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,364 |
| Savings and temporary cash investments | $22,369,320 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,886 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $392,724 |
| Prepaid expenses and deferred charges | $58,482 |
| Net Land, buildings, and equipment | $37,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,726,298 |
| Total assets | $37,154,140 |
| Accounts payable and accrued expenses | $287,860 |
| Grants payable | $117,223 |
| 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 | $222,722 |
| Total liabilities | $627,805 |
| Net assets without donor restrictions | $36,464,075 |
| Net assets with donor restrictions | $62,260 |
| 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 | $37,154,140 |
Grants Awarded
Over the last fiscal year, North Sound Accountable Community Of Health has awarded $12,328,860 in support to 145 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE. | $548,880 |
Everett, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE. | $451,929 |
SUNRISE SERVICES INC PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $354,127 |
Everett, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE. | $347,087 |
TULALIP TRIBES OF WASHINGTON PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $336,137 |
Renton, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $326,301 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that North Sound Accountable Community Of Health has recieved totaling $322,652.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Washington Seattle, WA PURPOSE: FUNDING FOR DENTAL SUPPORT | $217,152 |
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $70,000 |
Chuckanut Health Foundation Bellingham, WA PURPOSE: EQUITABLE VACCINE ACCESS FUND | $15,000 |
Whatcom Community Foundation Bellingham, WA PURPOSE: WHATCOM FLOOD RELIEF FROM NOV 15, 2021 DISASTER | $10,500 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: COMMUNITY HEALTH WORKER / PROMOTORAS FUND | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthwise Inc Boise, ID | $71,816,713 | $44,621,014 |
Community Health Of Central Washington Yakima, WA | $53,477,817 | $56,657,852 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
North Sound Accountable Community Of Health Bellingham, WA | $37,154,140 | $16,920,895 |
Boundary Regional Community Health Center Inc Sandpoint, ID | $17,102,347 | $18,533,748 |
Pierce County Accountable Community Of Health Tacoma, WA | $16,774,292 | $13,623,605 |
Curry Community Health Gold Beach, OR | $1,141,639 | $7,562,493 |
Within Reach Seattle, WA | $4,967,681 | $8,929,235 |
Hip Of Spokane County Spokane, WA | $3,290,072 | $7,372,094 |
Gooselake Medical Services Inc Lakeview, OR | $1,876,715 | $6,410,451 |
North Central Accountable Community Of Health East Wenatchee, WA | $19,199,284 | $4,909,420 |
Alaska Primary Care Association Anchorage, AK | $3,451,638 | $6,234,504 |