Unity Care Northwest
- Assets
- $62.2m
- Revenue
- $48.7m
- Investments
- $0.0
- Employees
- 364
- Location
- Bellingham, WA
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 91-2168190
Organization Overview
Unity Care Northwest is located in Bellingham, WA. The organization was established in 2002. 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 12/2023, Unity Care Northwest employed 364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Care Northwest 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, Unity Care Northwest generated $48.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $45.2m during the year ending 12/2023. While expenses have increased by 9.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE YEARS OF HEALTHY LIFE IN THE PEOPLE AND COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITY CARE NORTHWEST PROVIDES HIGH QUALITY, PATIENT-CENTERED SERVICES TO THE PEOPLE OF WHATCOM COUNTY REGARDLESS OF ABILITY TO PAY. INTEGRATED CARE TEAMS PROVIDE COMPREHENSIVE COORDINATION OF PRIMARY MEDICAL HEALTH CARE NEEDS, AS WELL AS DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES. DURING 2023, UNITY CARE NORTHWEST PROVIDED SERVICES TO 24,175 UNDUPLICATED PATIENTS AND A TOTAL OF 108,969 VISITS AT THREE CLINIC SITES, WITH 2,360 VISITS PROVIDED VIA TELEHEALTH. OVER 53% OF PATIENTS SERVED LIVE AT OR BELOW 100% OF THE FEDERAL POVERTY LINE AND 87% ARE AT OR UNDER 200% OF THIS SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Kranzpiller MD Medical Director | Officer | 50 | $309,286 |
Jodi Joyce Chief Executive Officer | Officer | 50 | $290,378 |
Elisabeth Gehringer DO Medical Doctor | 40 | $258,703 | |
Colin Goggin MD Medical Doctor | 32 | $234,504 | |
Carrie Shane DDS Dental Director / Dentist | Officer | 50 | $223,442 |
Shanon Hardie Chief Operations Officer | Officer | 50 | $225,860 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ram Construction General Contractors Construction | 12/30/23 | $729,330 |
Msnw Group Llc Janitorial Services | 12/30/23 | $248,189 |
Quatris Healthco Llc Consulting & Emr Support | 12/30/23 | $171,196 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,000 |
| Related organizations | $0 |
| Government grants | $6,206,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $684,129 |
| Noncash contributions included in lines 1a–1f | $153,965 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,926,187 |
| Total Program Service Revenue | $40,902,716 |
| Investment income | $783,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$56,550 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,708,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,490 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,759,458 |
| Compensation of current officers, directors, key employees. | $777,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,101,416 |
| Pension plan accruals and contributions | $673,179 |
| Other employee benefits | $2,454,538 |
| Payroll taxes | $1,984,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,874 |
| Fees for services: Accounting | $189,392 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,984,158 |
| Advertising and promotion | $136,863 |
| Office expenses | $846,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,616,788 |
| Travel | $17,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,577 |
| Interest | $633,871 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,040,029 |
| Insurance | $86,135 |
| All other expenses | $193,613 |
| Total functional expenses | $45,179,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,327,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $67,676 |
| Accounts receivable, net | $2,580,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,535,400 |
| Inventories for sale or use | $262,646 |
| Prepaid expenses and deferred charges | $1,019,825 |
| Net Land, buildings, and equipment | $18,859,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $536,337 |
| Total assets | $62,188,433 |
| Accounts payable and accrued expenses | $8,508,200 |
| Grants payable | $0 |
| Deferred revenue | $4,036,996 |
| Tax-exempt bond liabilities | $9,079,955 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,745,654 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $814,057 |
| Total liabilities | $26,184,862 |
| Net assets without donor restrictions | $35,911,357 |
| Net assets with donor restrictions | $92,214 |
| 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 | $62,188,433 |