2025-11-24T16:51:25-06:00 2025-05-31 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2024-06-01 471444061 NORTH OLYMPIC HEALTHCARE NETWORK NORT 3604527891 240 WEST FRONT STREET A PORT ANGELES WA 98362 BEAU BROWN CFO 3604527891 2025-11-24 1 1 EMINA O CRESSWELL P01217304 4252597227 2025-11-24 2024 2025-03-06 01:10:19Z DR MICHAEL MAXWELL 240 WEST FRONT STREET A PORT ANGELES WA 98362 26997452 0 X WWW.NOHN-PA.ORG X 2015 WA TO PROVIDE PATIENT-CENTERED, QUALITY-DRIVEN, WHOLE-PERSON HEALTHCARE SERVICES, ACCESSIBLE TO EVERYONE IN OUR COMMUNITY. 11 11 229 11 0 0 2651778 2338594 18115962 19708687 162196 233643 34149 3470246 20964085 25751170 72738 36878 0 0 15385348 17621249 0 0 0 6092700 6292704 21550786 23950831 -586701 1800339 21396862 22900718 8185843 7872040 13211019 15028678 X TO PROVIDE PATIENT-CENTERED, QUALITY-DRIVEN, WHOLE-PERSON HEALTHCARE SERVICES, ACCESSIBLE TO EVERYONE IN OUR COMMUNITY. 0 0 8847326 36878 14819654 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 COLLABORATIONS WITH WASHINGTON AND WASHINGTON STATE UNIVERSITIES. 2613215 0 4377248 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. 1478255 2476140 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. 879414 1473058 BEHAVIORAL HEALTH SERVICES EMPLOYED A PHD PSYCHOLOGIST, 2 PSYCHIATRIAC NP, AND 4 BEHAVIORAL HEALTH SPECIALISTS. WE UNDERSTAND THAT PHYSICAL HEALTH IS CONNECTED TO EMOTIONAL AND PSYCHOLOGICAL HEALTH. TO TREAT PATIENTS IN ENTIRETY, OUR PROVIDERS ARE TRAINED IN EVALUATION ANDTREATMENT OF COMMON DISORDERS SUCH AS ANXIETY AND DEPRESSION, AND WORK IN PARTNERSHIP WITH PENINSULA BEHAVIORAL HEALTH TO PROVIDE SPECIALTY EVALUATION, CONSULTATION AND REFERRAL SERVICES ON-SITE. 879414 1473058 13818210 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 28 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BEAU BROWN 3604527891 240 W FRONT ST PORT ANGELES WA 98362 JODY MOSS CHAIR 1.00 X X 0 0 0 SUZY AMES CHAIR ELECT 1.00 X X 0 0 0 THOMAS SANFORD PAST CHAIR 1.00 X X 0 0 0 ALISSION MAHANEY TREASURER 1.00 X X 0 0 0 JANET LUCAS SECRETARY 1.00 X X 0 0 0 WILLIAM BACCUS DIRECTOR 1.00 X 0 0 0 STACY RITCHIE DIRECTOR 1.00 X 0 0 0 RUTH KUCH DIRECTOR 1.00 X 0 0 0 DAVID CHANCE DIRECTOR 1.00 X 0 0 0 JENNIFER SWANSON DIRECTOR 1.00 X 0 0 0 GLENN SMITHSON DIRECTOR 1.00 X 0 0 0 DR KATRINA WELLER CMO/MEDICAL PHYSICIAN 40.00 X 267269 0 23163 DR MICHAEL MAXWELL CHIEF EXECUTIVE OFFICER 40.00 X 298788 0 32837 BEAU BROWN CHIEF FINANCIAL OFFICER 40.00 X 173391 0 29993 TAMMY REID CHIEF OPERATIONS OFFICER 40.00 X 85626 0 21716 JACQUELINE BRIGGS LEBIHAN PAST COO 40.00 X 157596 0 41753 ALEX LEWIS CHIEF HUMAN RESOURCE OFFICER 40.00 X 117961 0 29573 DR JESSICA COLWELL MEDICAL PHYSICIAN 40.00 X 274253 0 37400 DR BENJAMIN CURRAN MEDICAL PHYSICIAN 40.00 X 261308 0 41630 DR MIRA NELSON MEDICAL PHYSICIAN 40.00 X 216054 0 35983 DR MATT NOVACK MEDICAL PHYSICIAN 40.00 X 238879 0 21275 DR JESSICA DIBARI MEDICAL PHYSICIAN 40.00 X 206515 0 45245 2297640 0 360568 34 0 1 0 TEGRIA SERVICES PO BOX 735734 DALLAS TX 75373 EPIC SUPPORT 239265 RS SCHMIDT JANITORIAL LLC PO BOX 993 PORT ANGELES WA 98362 JANITORIAL SERVICES 210651 CLOUDMED 5700 GRANITE PARKWAY SUITE 910 PLANO TX 75024 340B REFERRAL CAPTURE 144790 WAVE BUSINESS PO BOX 35164 SEATTLE WA 98124 INTERNET/PHONE SERVICES 113509 4 2322276 16318 2338594 NET PATIENT SERVICE REVENUE 624100 18749875 18749875 OTHER PROGRAM REVENUE 524298 958812 958812 19708687 233643 233643 32833 0 32833 32833 32833 4486024 1246282 3239742 3239742 OTHER MISCELLANEOUS INCOME 900099 197671 197671 197671 25751170 23146100 0 266476 36878 36878 1256870 218216 1038654 12285631 9135551 3150080 531763 363347 168416 2279096 1400653 878443 1267889 853310 414579 20240 20240 63501 63501 142104 142104 43444 1923 41521 115047 27895 87152 610249 15732 594517 188246 6700 181546 31854 13216 18638 194017 194017 865469 756446 109023 58195 58195 PHARMACY EXPENSES 2256870 2256870 MEDICAL EXPENSES 1219544 882120 337424 TAXES, FEES, & LICENSES 254056 34118 219938 OTHER PERSONNEL EXPENSE 149411 62065 87346 80457 10040 70417 23950831 13818210 10132621 0 200208 240922 5079219 5522508 59158 62112 1644539 4691346 4629 153609 61095 97471 13891130 3033081 11196381 10858049 254050 250543 210800 158100 2686783 866058 21396862 22900718 941066 1009196 51653 39022 6087550 5921208 1105574 902614 8185843 7872040 X 13211019 15028678 13211019 15028678 21396862 22900718 1800339 17320 0 X 0 1 X 1 1 1 X 4655677 4083297 5220335 2651778 2338594 18949681 14204459 14360494 15434452 18115962 19708687 81824054 18860136 18443791 20654787 20767740 22047281 100773735 0 3409751 3339664 3899847 1374618 1045636 13069516 3409751 3339664 3899847 1374618 1045636 13069516 87704219 56455 43469 78107 196233 266476 640740 56455 43469 78107 196233 266476 640740 18916591 18487260 20732894 20963973 22313757 101414475 0.86480 0.99580 0.00630 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 32068 32068 0 PART II-B, LINE 1: NORTH OLYMPIC HEALTHCARE NETWORK PAYS ANNUAL MEMBERSHIP DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION, AND WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 11202078 2445936 8756142 612462 133729 478733 2076590 453416 1623174 10858049 RIGHT-OF-USE LEASE LIABILITIES 723657 DEFERRED COMPENSATION 178957 902614 X 26973977 17320 1205487 1222807 25751170 0 25751170 25156318 1205487 1205487 23950831 0 23950831 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZED INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE ORGANIZATION ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2025 AND 2024. NO INTEREST OR PENALTIES WERE ACCRUED FOR THE YEARS ENDED MAY 31, 2025 AND 2024. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: PHARMACY EXPENSES 1,202,937. CREDIT CARD REWARDS 2,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: PHARMACY EXPENSES 1,202,937. CREDIT CARD REWARDS 2,550. 1 PORT ANGELES WATERFRONT PO BOX 71 PORT ANGELES WA 98362 813062077 501(C)(3) 12450 0 SPONSORSHIP PENINSULA ADVENTURE SPORTS 434 W 11TH STREET PORT ANGELES WA 98362 465606072 7500 0 SPONSORSHIP 1 1 PART I, LINE 2: NORTH OLYMPIC HEALTHCARE NETWORK DOES NOT MONITOR FUNDS BEYOND THEIR INITIAL USE FOR GOODS AND SERVICES TO BENEFIT THE ORGANIZATION. X X X 1 1 0 1 0 0 0 0 0 DR MICHAEL MAXWELL CHIEF EXECUTIVE OFFICER 297588 0 0 0 1200 0 12344 0 20493 0 331625 0 0 0 DR JESSICA COLWELL MEDICAL PHYSICIAN 262553 0 0 0 11700 0 11294 0 26106 0 311653 0 0 0 DR BENJAMIN CURRAN MEDICAL PHYSICIAN 253067 0 7041 0 1200 0 10874 0 30756 0 302938 0 0 0 DR KATRINA WELLER CMO/MEDICAL PHYSICIAN 266069 0 0 0 1200 0 10771 0 12392 0 290432 0 0 0 DR MATT NOVACK MEDICAL PHYSICIAN 217800 0 10300 0 10779 0 9595 0 11680 0 260154 0 0 0 DR MIRA NELSON MEDICAL PHYSICIAN 210754 0 0 0 5300 0 9016 0 26967 0 252037 0 0 0 DR JESSICA DIBARI MEDICAL PHYSICIAN 195215 0 10100 0 1200 0 8913 0 36332 0 251760 0 0 0 BEAU BROWN CHIEF FINANCIAL OFFICER 172191 0 0 0 1200 0 7088 0 22905 0 203384 0 0 0 JACQUELINE BRIGGS LEBIHAN PAST COO 156396 0 0 0 1200 0 6848 0 34905 0 199349 0 0 0 PART I, LINES 4A-B JACQUELINE BRIGGS LEBIHAN, COO WAS PAID A SEVERANCE IN THE AMOUNT OF $32,070. THE ORGANIZATION MAINTAINS A 457(F) RETIREMENT PLAN. ZERO CONTRIBUTIONS WERE MADE IN CALENDAR YEAR 2024. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN DURING THE TAX YEAR: - DR. JESSICA COLWELL - DR. BEN CURRAN - DR. JESSICA DIBARI PART I, LINE 5 MEDICAL PROVIDERS MAY RECEIVE A BONUS BASD ON THE NUMBER OF PATIENTS TREATED, WHICH IS CONNECTED TO THE ORGANIZATION'S REVENUES. KIMBERLY BROWN SPOUSE OF CFO 25232 EMPLOYEE COMPENSATION 0 BARBARA MAXWELL SPOUSE OF CEO 7200 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS, AND AGENTS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST SHOULD BE REPORTED THROUGH NORMAL MANAGEMENT CHANNELS OR DIRECTLY TO THE COMPLIANCE OFFICER. REPORTS CAN BE MADE CONFIDENTIALLY OR ANONYMOUSLY. ANY PERSON VIOLATING THESE STANDARDS CAN BE REMOVED FROM EMPLOYMENT CONTRACT, AGENCY OR BOARD DUTIES. NO BOARD MEMBER MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF ANY TRANSACTION IN WHICH THEY HAVE A REAL OR APPARENT CONFLICT OF INTEREST. SUCH TRANSACTIONS MAY BE APPROVED OR AUTHORIZED BY A MAJORITY OF THE DISINTERESTED BOARD MEMBERS IF THE FACTS OF THE CONFLICT HAVE BEEN DISCLOSED TO THE BOARD PRIOR TO DISCUSSION, THE INTERESTED INDIVIDUAL IS NOT COUNTED IN DETERMINING WHETHER A QUORUM EXISTS, AND THE INTERESTED INDIVIDUAL DOES NOT ATTEMPT TO INAPPROPRIATELY INFLUENCE THE DISCUSSION. THE INTERESTED INDIVIDUAL MAY SHARE PERTINENT FACTS AND ANSWER QUESTIONS FROM OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A NORTH OLYMPIC HEALTHCARE NETWORK UTILIZES ITS BOARD OF DIRECTORS TO SET COMPENSATION FOR ITS CEO. THE BOARD USES NACHC AND NWRPCA COMPARABILITY DATA TO DETERMINE CEO COMPENSATION. THIS PROCESS IS RECORDED IN THE BOARD MINUTES. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN 202X. THE CEO REVIEWS COMPENSATION FOR KEY EMPLOYEES AND OTHER OFFICERS OF THE ORGANIZATION. THE CEO USES NACHC AND NWRPCA COMPARABILITY DATA TO DETERMINE COMPENSATION. THE MOST RECENT COMPENSATION REVIEWS OCCURRED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.