Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Orcas Family Health Center
EIN 20-1484437 • 501(c)3 • Eastsound, WA
Profile
Provide primary health care to all residents
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $19,130 (-100%) from 2021
Liabilities
Down$0
Down $43,452 (-100%) from 2021
Net Assets
Up$0
Up $24,322 (+100%) from 2021
Revenue
Down$57,924
Down $292,682 (-83%) from 2021
Expenses
Down$33,602
Down $899,562 (-96%) from 2021
Net Income
Up$24,322
Up $606,880 (+104%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $57,924
- Expenses
- $33,602
- Net income
- $24,322
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Feb 9, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $57,924
Mission and Program Overview
Mission
Provide primary health care to residents of Orcas Island. Closed upon decision of Hospital District to consolidate medical care.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide primary health care to residents of Orcas Island.Closed upon decision of Hospital District toconsolidate medical care. Operations wrapped up 2022. | $0 | $33,602 |
| Medical services for Orcas Island were consolidated in April 2021 by actions of Orcas Hospital District. This resulted in the end of medical services by our organization with patients, some employees, and useful assets transferred to Orcas Clinic (non-profit) run by Island Hospital. We remained in existence until 2022 to deal with outstanding medical reimbursements and other possible receivables. No additional asset transfers in current reporting year (Sch N). | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Laursen | President | - | $0 | - | - |
| Pat Muffett | Tresurer | - | $0 | - | - |
| Bill Gincig | Vice President | - | $0 | - | - |
| Karen Key Speck | Secretary | - | $0 | - | - |
| Jack Becker | Director | - | $0 | - | - |
| Gilbert Blinn | Director | - | $0 | - | - |
| Margaret Kaplan | Director | - | $0 | - | - |
| Ken Speck | Director | - | $0 | - | - |
| Brian Ehramtraut | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Orcas Family Health Center
- EIN
- 20-1484437
- Phone
- 3602981201
- Address
- 210 Jackson Rd, Eastsound, WA 98245
Signing Officer
- Name
- Pat Muffett
- Title
- Treasurer
- Phone
- 3602981201
- Signed
- 2023-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barbara L Nason CPA
- Address
- PO BOX 57, LOPEZ ISLAND, WA 98261
- Preparer
- Barbara L Nason
- Phone
- 3604682719
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Medical services for Orcas Island were consolidated in April 2021 by actions of Orcas Hospital District. This resulted in the end of medical services by our organization with patients, some employees, and useful assets transferred to Orcas Clinic (non-profit) run by Island Hospital. We remained in existence until 2022 to deal with outstanding medical reimbursements and other possible receivables. No additional asset transfers in current reporting year (Sch N).”
Form 990EZ, Part I, Line 8
“Gain on disposition of equipment 107.”
Form 990EZ, Part I, Line 16
“Depreciation 41.”
Form 990EZ, Part I, Line 16
“State Business Taxes 728.”
Form 990EZ, Part II, Line 24
“Inventories for Sale or Use”
Form 990EZ, Part II, Line 26
“Credit Card Payable 960. 0.”
Form 990EZ, Part II, Line 26
“Payables to Officers, Key Employees, etc. 42492. 0.”
Raw XML Appendix271 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2022-09-30 |
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| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Former key employee (founding physician) was repaid for loans made to the entity. $43,992 during reporting year. No other compensation. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | Since bulk transfer of fixtures and patient related items occurred in prior year, only final tax preparation is reported here on Schedule N. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2e |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Medical services for Orcas Island were consolidated in April 2021 by actions of Orcas Hospital District. This resulted in the end of medical services by our organization with patients, some employees, and useful assets transferred to Orcas Clinic (non-profit) run by Island Hospital. We remained in existence until 2022 to deal with outstanding medical reimbursements and other possible receivables. No additional asset transfers in current reporting year (Sch N). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Gain on disposition of equipment 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | State Business Taxes 728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Inventories for Sale or Use |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Payable 960. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payables to Officers, Key Employees, etc. 42492. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pat Muffett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3602981201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Orcas Family Health Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORCA |
| ReturnHeader/Filer/EIN | 0 | 201484437 |
| ReturnHeader/Filer/PhoneNum | 0 | 3602981201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 Jackson Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eastsound |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205994372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA L NASON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 57 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOPEZ ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98261 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604682719 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara L Nason |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-09T17:34:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Pat |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Muffett |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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