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← CASCADE MEDICAL ADVANTAGE

Form 990 for tax year 2023

Filed by CASCADE MEDICAL ADVANTAGE.

Totals

Total revenue
$515,094
Total expenses
$738,015
Contributions and grants received
$236,747
Grants paid
$68,183
Program service revenue
$236,004
Investment income
$42,276
Other revenue
$67
Total assets, end of year
$1,934,097
Total liabilities, end of year
$56,808
Net assets or fund balances, end of year
$1,877,289
Program services expenses (Part IX)
$645,603
Management and general expenses
$92,412
Fundraising expenses
$0
Program service expenses (Part III)
$645,603

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $101,225

  • 1f · All other contributions, gifts and grants

    $135,522

  • 2a · Program service revenue: Patient fees

    total $236,004 · related or exempt $236,004

  • 3 · Investment income

    total $35,562 · excluded $35,562

  • 7a · Gross sales of assets other than inventory

    securities $213,417

  • 7b · Less cost or other basis and sales expenses

    securities $206,703

  • 7c · Gain or loss

    securities $6,714

  • 7d · Net gain or loss

    total $6,714 · excluded $6,714

  • 11d · All other revenue

    total $67 · excluded $67

  • 11e · Other revenue, total

    $67

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,183 · program services $68,183

  • 5 · Compensation of officers, directors and key employees

    total $87,500 · program services $64,370 · management and general $23,130

  • 7 · Other salaries and wages

    total $364,987 · program services $328,578 · management and general $36,409

  • 9 · Other employee benefits

    total $57,106 · program services $57,106

  • 10 · Payroll taxes

    total $53,836 · program services $48,298 · management and general $5,538

  • 11c · Fees: accounting

    total $13,077 · management and general $13,077

  • 13 · Office expenses

    total $25,176 · program services $23,826 · management and general $1,350

  • 14 · Information technology

    total $3,356 · program services $3,087 · management and general $269

  • 16 · Occupancy

    total $8,213 · program services $8,203 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $693 · program services $624 · management and general $69

  • 23 · Insurance

    total $16,062 · program services $15,750 · management and general $312

  • 24a · Other expenses: Medical supplies

    total $16,747 · program services $16,747

  • 24b · Other expenses: Taxes, licenses and per

    total $2,982 · program services $2,982

  • 24e · All other expenses

    total $20,097 · program services $7,849 · management and general $12,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $914,130 · end of year $788,945

  • 2 · Savings and temporary cash investments

    beginning of year $7,465 · end of year $7,332

  • 3 · Pledges and grants receivable

    beginning of year $126,764 · end of year $8,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,689 · end of year $70

  • 10a · Land, buildings and equipment: cost or other basis

    $15,563

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,492

  • 10c · Land, buildings and equipment, net

    beginning of year $2,764 · end of year $2,071

  • 11 · Investments: publicly traded securities

    beginning of year $1,008,729 · end of year $1,127,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,920 · end of year $36,751

  • 22 · Loans and payables to officers and key people

    beginning of year $20,057 · end of year $20,057

  • 27 · Net assets without donor restrictions

    beginning of year $2,013,564 · end of year $1,877,289

Mission and programs · 2023

Mission

The organization is organized exclusively for charitable, educational and scientific purposes in order to address substance use disorders. In particular, opiate use disorder and epidemic and the lack of medical treatment options for patients in our region.

Activities or mission (Part I)

To provide medical treatment for opiate use disorders.

  • Cascade Medical Advantage (CMA) provides medication-assisted treatment for those diagnosed with opiate use disorder by specifically prescribing different medications based on the patients needs and condition. Treatment is provided by physicians, nurse practitioners, physician assistants medical assistants, chemical dependancy counselors and mental health counselors. Some patients are referred to one of various detox centers or residential inpatient treatment facilities. We also assist patients bridge care from the regional hospitals to outpatient treatment.CMA has created a Community Resources for Substance Use Disorder Treatment guide which was distributed throughout the community and posted publicly on our website. Our Nurse Care Manager continues to teach at our local hospital and around the community and provides direct care to pregnant and parenting people with opioid use disorder. We are actively teaching the Bellingham Firefighter and Paramedic trainees in toxicology and addiction medicine, with particular emphasis in the life saving and changing value of Medications for Opioid Use Disorder (MOUD), which we provide the community.

    Expenses $645,603 · Grants $68,183 · Revenue $236,004

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Kartman

    President

    Total calculated
    $40,915
    From this org
    $40,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Ken Bachenberg

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jon Ransom

    Treasurer

    Total calculated
    $46,585
    From this org
    $46,585
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Greg Stern

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Bill Lombard

    Governor

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403099349303280

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