Skip to content
Nonprofiteer
← CAROL MILGARD BREAST CENTER

Form 990 for tax year 2023

Filed by CAROL MILGARD BREAST CENTER.

Totals

Total revenue
$17,206,395
Total expenses
$16,737,064
Contributions and grants received
$387,804
Grants paid
$0
Program service revenue
$16,750,057
Investment income
$57,481
Other revenue
$11,053
Total assets, end of year
$19,798,178
Total liabilities, end of year
$11,454,030
Net assets or fund balances, end of year
$8,344,148
Program services expenses (Part IX)
$12,375,427
Management and general expenses
$4,068,911
Fundraising expenses
$292,726
Program service expenses (Part III)
$12,375,427

Program services were 73.9% 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

    $161,992

  • 1f · All other contributions, gifts and grants

    $225,812

  • 2a · Program service revenue: PATIENT SERVICES

    total $16,610,447 · related or exempt $16,610,447

  • 2b · Program service revenue: INCENTIVE PROGRAM

    total $139,610 · related or exempt $139,610

  • 3 · Investment income

    total $56,281 · excluded $56,281

  • 7a · Gross sales of assets other than inventory

    other assets $1,200

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

    other assets $0

  • 7c · Gain or loss

    other assets $1,200

  • 7d · Net gain or loss

    total $1,200 · excluded $1,200

  • 8a · Fundraising events: gross income

    $31,019

  • 8a · Fundraising events: contributions included on line 1c

    $161,992

  • 8b · Fundraising events: direct expenses

    $19,966

  • 8c · Net income from fundraising events

    total $11,053 · excluded $11,053

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,040,063 · management and general $1,040,063

  • 11b · Fees: legal

    total $48,793 · management and general $48,793

  • 11g · Fees: other

    total $9,957,269 · program services $8,103,354 · management and general $1,780,712 · fundraising $73,203

  • 13 · Office expenses

    total $247,064 · program services $55,744 · management and general $191,320

  • 14 · Information technology

    total $387,091 · program services $302,524 · management and general $84,567

  • 16 · Occupancy

    total $742,019 · program services $460,085 · management and general $281,934

  • 19 · Conferences, conventions and meetings

    total $6,671 · management and general $6,671

  • 22 · Depreciation, depletion and amortization

    total $626,073 · program services $388,194 · management and general $237,879

  • 23 · Insurance

    total $86,639 · management and general $86,639

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,583,412 · program services $1,357,295 · management and general $226,117

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,004,340 · program services $1,004,340

  • 24c · Other expenses: BAD DEBT

    total $455,663 · program services $455,663

  • 24d · Other expenses: COMPASSIONATE CARE

    total $248,228 · program services $248,228

  • 24e · All other expenses

    total $303,739 · management and general $84,216 · fundraising $219,523

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,399,415 · end of year $1,839,747

  • 3 · Pledges and grants receivable

    beginning of year $1,554,191 · end of year $1,974,667

  • 4 · Accounts receivable

    beginning of year $1,633,672 · end of year $1,848,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $203,766 · end of year $248,236

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

    $16,611,842

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

    $15,844,776

  • 10c · Land, buildings and equipment, net

    beginning of year $1,316,240 · end of year $767,066

  • 12 · Investments: other securities

    end of year $3,071,950

  • 15 · Other assets

    beginning of year $1,709,367 · end of year $10,047,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,232,467 · end of year $1,406,396

  • 25 · Other liabilities

    beginning of year $1,709,367 · end of year $10,047,634

  • 27 · Net assets without donor restrictions

    beginning of year $7,335,078 · end of year $7,717,334

  • 28 · Net assets with donor restrictions

    beginning of year $539,739 · end of year $626,814

Mission and programs · 2023

Mission

TO PROVIDE SUSTAINABLE BREAST HEALTH SERVICES TO ALL WOMEN AND MEN IN OUR COMMUNITY, IN A CARING ENVIRONMENT THAT FOSTERS CONFIDENCE, COMFORT, PEACE, AND DIGNITY.

  • PATIENT CARE SERVICES IN 2023, THE BREAST CENTER SERVED A TOTAL OF 43,181 TOTAL PATIENTS, PROVIDING 56,957 EXAMS AND PROCEDURES. THE FAITHHEALTH IN ACTION COMMUNITY OUTREACH PROGRAM SERVED 5 CHURCH HEALTH MINISTRY PROGRAMS, TRAINING 7 HEALTH MINISTERS, PASTORS AND FIRST LADIES, REACHING 875 CONGREGANTS.

    Expenses $12,274,975 · Revenue $16,750,057

  • THE BREAST CENTER PARTICIPATED IN 2 BREAST HEALTH RELATED EVENTS, PROVIDING BREAST HEALTH EDUCATION CMBC CONTINUES ITS SOCIAL MEDIA STRATEGY TO SPREAD THE WORD ABOUT DETECTION OF BREAST CANCER AND HOW SCREENING MAMMOGRAPHY SAVES LIVES.

    Expenses $65,843

  • OUTREACH TO UNDERSERVED POPULATIONS IN KEEPING WITH ITS MISSION, THE BREAST CENTER HELD 8 SCREENING EVENTS THIS YEAR SERVING 167 WOMEN. THE BREAST CENTER CONTINUED ITS PARTNERSHIP WITH THE INSURANCE COMPANY COORDINATED CARE WHO SPONSORS THESE EVENTS. FOR PATIENT OUTREACH, THE PARTNERSHIPS WITH PUYALLUP TRIBAL HEALTH AUTHORITY AND PIERCE COUNTY PROJECT ACCESS CONTINUE. PROJECTACCESS REACHES PATIENTS WHOSE INCOME IS AT OR NEAR THE FEDERAL POVERTY LEVEL. FOR ALL SCREENING EVENTS AND DURING ITS REGULAR OPERATING SCHEDULE, THE BREAST CENTER PROVIDES FINANCIAL AID TO ALL ELIGIBLE PATIENTS THROUGH THE SUPPORT OF DONOR FUNDS AND PUBLIC PROGRAMS LIKE THE BREAST, COLON, AND CERVICAL HEALTH PROGRAM. APPROXIMATELY 486 PATIENTS RECEIVED FINANCIAL AID IN 2023. THE BREAST CENTER ALSO ADMINISTERS (SEE SCHEDULE O)A VOUCHER PROGRAM FOR MEN OF ANY AGE OR WOMEN UNDER AGE 35 EXPERIENCING BREAST SYMPTOMS. THE BREAST CENTER CONTINUED A PROGRAM TITLED FAITHHEALTH IN ACTION WHICH SUPPORTS AND INFORMS CONGREGATIONS OF PREDOMINANTLY PEOPLE OF COLOR. THE PROGRAM FEATURES TRAINING AND SCREENING OPPORTUNITIES RELATED TO BREAST AND PROSTATE HEALTH. MULTICARE AND VIRGINIA MASON FRANCISCAN HEALTH PROVIDERS HELP SUPPORT THE PROSTATE HEALTH COMPONENT, ALONG WITH THE AMERICAN CANCER SOCIETY. THE BREAST CENTER ALSO CONTINUED ITS COLLABORATION WITH THE LEADERS IN WOMEN'S HEALTH. THIS GROUP OF 75+ MOSTLY AFRICAN AMERICAN WOMEN HAS CONTINUED MEETING AND WORKING TOGETHER FOR 10 YEARS WITH THE GOAL OF REVERSING THE INCIDENCE AND MORTALITY RATES OF BREAST CANCER AMONG WOMEN OF COLOR IN OUR COUNTY. CMBC ALSO COLLABORATES WITH PACIFIC ISLANDER HEALTH ALLIANCE AND LATINOS UNIDOS OF SOUTH SOUND TO CONTINUE STRENGTHENING THE PARTNERSHIPS IN COMMUNITIES OF COLOR.

    Expenses $34,609

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

Listed in Part VII

  • Leanne J Noren

    EXECUTIVE DIRECTOR, EX OFFICIO

    Total calculated
    $229,177
    From this org
    $184,677
    From related orgs
    $0
    Other
    $44,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,114
    Bonus
    $3,563
    Other
    $0
    Deferred
    $14,500
    Nontaxable benefits
    $30,000
    Filer's total
    $229,177

  • Deedra Walkey

    CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Sally Leighton

    SECRETARY, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Peter Norman

    TREASURER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Clyde Addison MD

    VICE CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Susan Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Brink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clemencia Castro Woolery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne McNamara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Pilant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roman Duran

    DIRECTOR (THRU 4/23)

    Total calculated
    $0
    Hours/week
    1

  • Ketul Patel

    DIRECTOR (THRU 4/23)

    Total calculated
    $0
    Hours/week
    1

  • William Robertson

    DIRECTOR (THRU 4/23)

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
TRA-MINW, P.S. ENGAGES A THIRD PARTY COMPANY THAT BENCHMARKS SALARY RANGES BASED ON ROLE AND REGION TO ENSURE CMBC'S EXECUTIVE DIRECTOR, LEANNE NOREN, IS COMPENSATED WITHIN MARKET RANGE.
PART II, LINE 1
CMBC OUTSOURCES MANAGEMENT FUNCTIONS TO TRA-MINW, P.S. WHICH INCLUDES THE PAYMENT OF CMBC'S EXECUTIVE DIRECTOR, LEANNE NOREN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CMBC 19TH LLC

    RELATED · RENTAL PROPERTY · WA · 49% owned · share of income -$37,385 · share of assets $6,678,270

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349311770

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.