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North Olympic Healthcare Network

Port Angeles, WA · EIN 47-1444061 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending May 31, 2025 (tax year 2024) · View the filing · Correct or respond

North Olympic Healthcare Network reported $25.8 million in revenue and $24.0 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $57.69 went to program services, $42.31 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 76.5% of the total. Government grants made up 9.0%. The highest compensation it reported for one person was $331,625 (CHIEF EXECUTIVE OFFICER). 34 people received more than $100,000 in reportable compensation. Revenue rose 64% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $24M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $26M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
57.7%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
42.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
9.1%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
9.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
76.5%93.7%
Highest reported compensation
Part VII-A, columns D–F
$331,625$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.38%1.34%
People paid over $100,000
Part VII, line 2
3427
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.56.6
Independent voting board members
Part VI 1a–1b
11 of 1188.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$8.8M expenses · 64.0% of program spending · grants $36,878 · revenue $15M

Primary care is the top program for nohn by any measure. The clinic has 18,954 unique patients through fiscal year-end 2025 and employed 20 medical providers. Our physicians are focused on creating lasting, caring relationships wiht patients and their families at all stages of life. From preventative medicine to diagnosis and treatment of minor or chronic health conditions, our highly trained physicans treat whole health - physical, mental, and emotional. Nohn is a partner with swedish hospital in the family medicine rural training track program and a medical student training site through…

$2.6M expenses · 18.9% of program spending · revenue $4.4M

Pharmacy services is an exciting new addition to our clinic, launched in may 2024. This service line is dedicated to providing patients with direct access to pharmaceutical care. Our team consists of 4 pharmacists. Nohn incorporates direct pharmacy care into our comprehensive healthcare offerings, enhancing the overall experience for our patients and supporting their wellness journey

$1.5M expenses · 10.7% of program spending · revenue $2.5M

Dental services are another direct service line of the clinic and employed x dentists and x dental hygienists. As with emotional and psychological health, we recognize the importance of oral health to total healthcare and its importance to treat patients in entirety

$879K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$298,788$0$32,837$331,625
MEDICAL PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$274,253$0$37,400$311,653
MEDICAL PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$261,308$0$41,630$302,938
CMO/MEDICAL PHYSICIAN
Officer, 40.00 hrs/week
$267,269$0$23,163$290,432
MEDICAL PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$238,879$0$21,275$260,154
MEDICAL PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$216,054$0$35,983$252,037
MEDICAL PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$206,515$0$45,245$251,760
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$173,391$0$29,993$203,384

34 people received more than $100,000 in reportable compensation from North Olympic Healthcare Network (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$26M$24M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$26M$24M57.7%$15M$331,625
FY2024 ⓘ$21M$22M68.8%$13M$335,510
FY2023 ⓘ$21M$19M61.9%$14M$296,944
FY2022 ⓘ$18M$16M64.0%$12M$304,011
FY2021 ⓘ$19M$15M64.6%$9.6M$306,953
FY2020 ⓘ$16M$15M67.7%$5.8M$301,077

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5229
  • Volunteers Part I, line 611

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
TEGRIA SERVICES
Epic support
$239,265
RS SCHMIDT JANITORIAL LLC
Janitorial services
$210,651
CLOUDMED
340b referral capture
$144,790
WAVE BUSINESS
Internet/phone services
$113,509

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from North Olympic Healthcare Network's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Olympic Healthcare Network, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Washington

Questions people ask

How much of North Olympic Healthcare Network's spending goes to programs?

In the fiscal year ending May 31, 2025, North Olympic Healthcare Network reported that 57.7% of its $24.0 million in expenses went to program services, 42.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does North Olympic Healthcare Network pay its top executive?

The largest total compensation North Olympic Healthcare Network reported for one person in the fiscal year ending May 31, 2025 was $331,625, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does North Olympic Healthcare Network get its money?

Of $25.8 million in revenue in the fiscal year ending May 31, 2025, 9.1% came from contributions and grants (including 9.0% from government grants) and 76.5% from program service revenue (Form 990, Part VIII).

Is North Olympic Healthcare Network a registered charity?

The IRS lists EIN 47-1444061 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202543289349300949 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202422969349300837 · read the filing
  • FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202342899349302799 · read the filing
  • FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202242779349300934 · read the filing
  • FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202102889349300535 · read the filing
  • FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202131049349301723 · read the filing

All filings for EIN 47-1444061: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.