Totals
- Total revenue
- $1,701,294
- Total expenses
- $1,274,101
- Contributions and grants received
- $1,217,372
- Grants paid
- $652,622
- Program service revenue
- $0
- Investment income
- $33,224
- Other revenue
- $450,698
- Total assets, end of year
- $803,065
- Total liabilities, end of year
- $70,632
- Net assets or fund balances, end of year
- $732,433
- Program services expenses (Part IX)
- $893,916
- Management and general expenses
- $288,222
- Fundraising expenses
- $91,963
- Program service expenses (Part III)
- $625,876
Program services were 70.2% 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.
-
1c · Fundraising events
$307,888
-
1f · All other contributions, gifts and grants
$909,484
-
3 · Investment income
total $33,224 · excluded $33,224
-
8a · Fundraising events: gross income
$751,355
-
8b · Fundraising events: direct expenses
$417,979
-
8c · Net income from fundraising events
total $333,376 · excluded $333,376
-
9a · Gaming: gross income
$171,733
-
9b · Gaming: direct expenses
$54,411
-
9c · Net income from gaming
total $117,322 · excluded $117,322
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $627,240 · program services $627,240
-
2 · Grants to domestic individuals
total $25,382 · program services $25,382
-
5 · Compensation of officers, directors and key employees
total $112,847 · management and general $112,847
-
7 · Other salaries and wages
total $131,270 · program services $131,270
-
8 · Pension plan contributions
total $16,136 · program services $8,714 · management and general $7,422
-
9 · Other employee benefits
total $19,512 · program services $19,512
-
10 · Payroll taxes
total $20,949 · program services $11,310 · management and general $9,639
-
11a · Fees: management
total $60,830 · program services $60,830
-
11c · Fees: accounting
total $1,118 · program services $1,118
-
11f · Fees: investment management
total $8,407 · management and general $8,407
-
12 · Advertising and promotion
total $8,125 · management and general $8,125
-
13 · Office expenses
total $31,541 · management and general $31,541
-
14 · Information technology
total $16,003 · management and general $16,003
-
17 · Travel
total $8,540 · program services $8,540
-
19 · Conferences, conventions and meetings
total $28,420 · management and general $28,420
-
24a · Other expenses: BANK OR MERCHANT FEES
total $22,905 · management and general $22,905
-
24b · Other expenses: BOARD OF DIRECTORS EXPENSE
total $1,790 · management and general $1,790
-
24c · Other expenses: DUES & SUBSCIPTIONS
total $3,099 · management and general $3,099
-
24d · Other expenses: EVENT SUPPLIES
total $73,124 · fundraising $73,124
-
24e · All other expenses
total $56,863 · management and general $38,024 · fundraising $18,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,605 · end of year $256,307
-
2 · Savings and temporary cash investments
beginning of year $89,699 · end of year $203,611
-
4 · Accounts receivable
beginning of year $91,309 · end of year $298,891
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$74,182
-
10b · Land, buildings and equipment: accumulated depreciation
$73,472
-
10c · Land, buildings and equipment, net
beginning of year $710 · end of year $710
-
15 · Other assets
beginning of year $42,791 · end of year $43,546
-
17 · Accounts payable and accrued expenses
beginning of year $48,421 · end of year $34,179
-
25 · Other liabilities
beginning of year $36,453 · end of year $36,453
Mission and programs · 2023
Mission
SUPPORT OF OLYMPIC MEDICAL CENTER A WASHINGTON PUBLIC HOSPITAL DISTRICT FACILITY
Activities or mission (Part I)
PROVIDE FINANCIAL AND MANAGEMENT SUPPORT TO OLYMPIC MEDICAL CENTER
-
OLYMPIC MEDICAL CENTER CHIEF OF STAFF SERVICES AND LICENSES AND FUNDING SPECIFIC HOSPITAL POSITIONS
Expenses $56,372
-
PROVIDING PAITENT NAVIGATION SERVICES FOR CANCER CENTER PATIENTS
Expenses $42,225
-
DONATIONS TO OLYMPIC MEDICAL CENTER FOR THE PURPOSE OF EXPANSION OF THE CANCER CENTER
Expenses $79,109
-
DONATIONS TO OLYMPIC MEDICAL CENTER FOR THE PURPOSE OF CARDIAC SERVICES
Expenses $448,170
As filed on the 2023 return.
Listed in Part VII
-
Bruce SkinnerBRUCE SKINNER
EXECUTIVE DIRECTOR
- Total calculated
- $112,847
- From this org
- $112,847
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cami ForsCAMI FORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary HebertMARY HEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
R Duane WolfeR DUANE WOLFE
PAST PRES/TREAS
- Total calculated
- $0
- Hours/week
- 4
-
James Jones JrJAMES JONES JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CiarloJENNIFER CIARLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harbir BowerHARBIR BOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen RogersKAREN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil WalkerPHIL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janis ClevengerJANIS CLEVENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David LewisDAVID LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Art GreenART GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mark FischerDR MARK FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casi ForsCASI FORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron AllenRON ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill GellorBILL GELLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly GougeKELLY GOUGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dick CableDICK CABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom CurryTOM CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Staci PoliticaSTACI POLITICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kay HermanKAY HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe CammackJOE CAMMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy CallisANDY CALLIS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Dick KentDICK KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean HordykJEAN HORDYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William PayneWILLIAM PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric LewisERIC LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erika Ralston WordERIKA RALSTON WORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob LovellBOB LOVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Esther LittlejohnESTHER LITTLEJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah MethnerSARAH METHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edna PetersenEDNA PETERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie HatchJULIE HATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jake OppeltJAKE OPPELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katy RygaardKATY RYGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail RalstonGAIL RALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary IrwinMARY IRWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy SinnesSANDY SINNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce StroeherJOYCE STROEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles StroeherCHARLES STROEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherry PhillipsSHERRY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly SmithMOLLY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darryl WolfeDARRYL WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan Wilder JrDAN WILDER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave BlakeDAVE BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Garrett SmithsonGARRETT SMITHSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Graham RalstonGRAHAM RALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie SzcsepczynskiLAURIE SZCSEPCZYNSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Melissa SissonMELISSA SISSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kari ChanceKARI CHANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori FazioLORI FAZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stepanie SteinmanSTEPANIE STEINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gay Lynn IseriGAY LYNN ISERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth PrattELIZABETH PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$244,079
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520309349301662
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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