Hearth Natural Medicine A Nonprofit Community Clinic
- Assets
- $32.7k
- Revenue
- $221.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Port Townsend, WA
- Founding
- Data as of
- 12/2022
- EIN
- 85-0543784
Organization Overview
Hearth Natural Medicine A Nonprofit Community Clinic is located in Port Townsend, WA. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Hearth Natural Medicine A Nonprofit Community Clinic employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearth Natural Medicine A Nonprofit Community Clinic 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, Hearth Natural Medicine A Nonprofit Community Clinic generated $221.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $213.8k during the year ending 12/2022. While expenses have increased by 16.9% per year over the past 2 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
PROVIDE AFFORDABLE HEALTHCARE IN A RURAL AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED NATUROPATHIC MEDICAL CARE AND COUNSELING SERVICES TO 413 PATIENTS VIA 1,535 APPOINTMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Sornson Executive Director | Officer | 40 | $36,446 |
Douglas Blessington Board President | Trustee | 0.25 | $0 |
Brock Grubb Board Treasurer | Trustee | 0.25 | $0 |
Rosanna Miller Board Secretary | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,404 |
| Total Program Service Revenue | $196,650 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,299 |
| 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 | $9,244 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,597 |
| 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. | $36,446 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,718 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,251 |
| Office expenses | $8,196 |
| Information technology | $4,409 |
| Royalties | $0 |
| Occupancy | $22,200 |
| Travel | $0 |
| 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 | $1,223 |
| Insurance | $2,179 |
| All other expenses | $0 |
| Total functional expenses | $213,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,279 |
| Savings and temporary cash investments | $66 |
| 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 | $15,453 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,699 |
| Accounts payable and accrued expenses | $0 |
| 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 | $39,277 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $39,277 |
| Net assets without donor restrictions | -$6,578 |
| 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 | $32,699 |