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North Whatcom Clinic FY2023 filing

Not tax-deductible

Bellingham, WAMutual-benefit / member-servingCommunity Development EIN 83-0597273Revenue −$519K in FY2023

On file with the IRS1616 Cornwall Ave Ste 205, 98225-4642 · Bellingham, WATax-exempt since Nov 2018

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Construct and hold real estate to support unity care northwest.

Mission: Form 990 Part I, line 1

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $658K a year · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
18 mo
of spending, in cash
Looks good: 17.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$14.6M
124% of total assets
Concern: liabilities are 124% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$519K
+19% vs prior year
Spent
$54K
Net assets
−$2.8M
By yearFY2020–FY2024
Revenue
−$519K
FY2023▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020−$707K
FY2021−$721K
FY2022−$639K
FY2023−$519K
FY2024−$444K
Expenses
$54K
FY2023▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$45K
FY2021$55K
FY2022$51K
FY2023$54K
FY2024$53K
Net assets
−$2.8M
FY2023▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2020−$761K
FY2021−$1.5M
FY2022−$2.2M
FY2023−$2.8M
FY2024−$3.3M

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Jodie Joyce
Chief Executive Officer
$0Pt VII · Sec A
Bonnie Ross
Cheif Financial Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
Michael Bates
Vice President
$0Pt VII · Sec A
Jon Martin
Secretary (through June 2023)
$0Pt VII · Sec A
Melvin De Jong
Director & Interim Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
James Brown
Director
$0Pt VII · Sec A
See North Whatcom Clinic executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and maintains properties to help Unity Care Northwest.

Questions for North Whatcom Clinic

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Provided by the organization

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1 program · in their own filed words · FY2023
01

The organization is organized for the purpose of holding title to (or entering into a long-term lease of) real estate, collecting income therefrom, and turning over the entire amount thereof, less expenses, to unity care northwest.

Pt IX · col B

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
−$519K
Ln 12
Investment incomeLn 3$66K
Money outPt IX
$54K
Ln 25
Owns and owesPt X
−$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$11.8M
LiabilitiesLn 26$14.6M
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$66K
Gains on assetsLn 7−$6K
Total revenueLn 12−$519K
Assets in detailPt X, end of year
CashLn 1$50K
SavingsLn 2$30K
Cash and savings togetherLn 1–2$80K
Land, buildings, equipmentLn 10c$11.3M
Other assetsLn 15$293K
Total assetsLn 16$11.8M
LiabilitiesLn 26$14.6M
Net assetsLn 32−$2.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$110K$80K
Land, buildings, equipmentLn 10c$12.0M$11.3M
Total assetsLn 16$12.3M$11.8M
LiabilitiesLn 26$14.5M$14.6M
Net assetsLn 32−$2.2M−$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other expenses (24a–d)Ln 24$54K
Total functional expensesLn 25$54K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest −$444K$53K−$497K−$3.3M 990 PDF
FY2023 Viewing −$519K$54K−$573K−$2.8M 990 PDF
FY2022 −$639K$51K−$691K−$2.2M 990 PDF
FY2021 −$721K$55K−$776K−$1.5M 990 PDF
FY2020 −$707K$45K−$753K−$761K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary −$519,030 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$60,106
I-11 Other revenuePrior year −$639,424−$579,136
I-12 Total revenuePrior year −$639,424−$519,030
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $51,310$53,626
I-18 Total expensesPrior year $51,310$53,626
I-19 Revenue less expensesPrior year −$690,734−$572,656
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue −$519,030 across 4 lines filed
VIII-3 Investment incomeExcluded from tax $65,938$65,938
VIII-6 Net rental income or lossRelated to mission −$579,136−$579,136
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$5,832−$5,832
VIII-12 Total revenueRelated to mission −$579,136 · Unrelated business $0 · Excluded from tax $60,106−$519,030
Part IX · Statement of functional expenses $53,626 across 1 line filed
IX-24 Other expenses (24a–d)$53,626
IX-25 Total functional expenses$53,626
Part X · Balance sheet $11,760,502 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $70,049$50,013
X-2 Savings and temporary cash investmentsStart of year $39,686$29,629
X-4 Accounts receivableStart of year $26,250$52,500
X-10c Land, buildings and equipment, netStart of year $11,969,850$11,335,444
X-15 Other assetsStart of year $186,599$292,916
X-16 Total assetsStart of year $12,292,434$11,760,502
X-26 Total liabilitiesStart of year $14,520,681$14,561,405
X-27 Net assets without donor restrictionsStart of year −$2,228,247−$2,800,903
X-32 Total net assets or fund balancesStart of year −$2,228,247−$2,800,903
X-33 Total liabilities and net assetsStart of year $12,292,434$11,760,502
Part XI · Reconciliation of net assets −$2,800,903 net assets at year end
XI-1 Total revenue−$519,030
XI-2 Total expenses$53,626
XI-3 Revenue less expenses−$572,656
XI-4 Net assets at start of year−$2,228,247
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$2,800,903

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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