Civic Intelligence

Olympic Community of Health

EIN 81-4591222 • 501(c)3 • Port Townsend, WA

Profile

Olypmic community of health (och) is a regional health collaborative serving a mostly rural 3-county region. Och brings together partners from many different backgrounds, sectors, communities, and tribes. Building bridges between and among the community and clinical workforce to create a more person-centered approach to health. For example, och hosts a variety of learnings and convenings throughout the year to foster relationship building, peer sharing, and improved connections across the region.

PO Box 641Port Townsend, WA 98368

www.olympicch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$170,716

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,290,064

Up $3,157,148 (+44%) from 2023

Liabilities

Up

$1,667,148

Up $1,474,940 (+767%) from 2023

Net Assets

Up

$8,622,916

Up $1,682,208 (+24%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$6,390,295

Up $3,733,414 (+141%) from 2023

Expenses

Up

$4,708,087

Up $1,348,769 (+40%) from 2023

Net Income

Up

$1,682,208

Up $2,384,645 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2017: $5,955,334Liabilities 2017: $5,960,236Net Assets 2017: -$4,9022017Assets 2018: $10,166,431Liabilities 2018: $5,144,610Net Assets 2018: $5,021,8212018Assets 2019: $10,874,180Liabilities 2019: $4,095,612Net Assets 2019: $6,778,5682019Assets 2020: $9,081,841Liabilities 2020: $3,151,443Net Assets 2020: $5,930,3982020Assets 2021: $9,956,257Liabilities 2021: $2,316,817Net Assets 2021: $7,639,4402021Assets 2022: $7,909,556Liabilities 2022: $266,411Net Assets 2022: $7,643,1452022Assets 2023: $7,132,916Liabilities 2023: $192,208Net Assets 2023: $6,940,7082023Assets 2024: $10,290,064Liabilities 2024: $1,667,148Net Assets 2024: $8,622,9162024

Highlighted filing

2024

Assets$10,290,064
Liabilities$1,667,148
Net Assets$8,622,916
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $588,735Expenses 2017: $593,637Net Income 2017: -$4,9022017Revenue 2018: $9,995,828Expenses 2018: $4,974,416Net Income 2018: $5,021,4122018Revenue 2019: $6,713,148Expenses 2019: $4,985,853Net Income 2019: $1,727,2952019Revenue 2020: $4,160,814Expenses 2020: $5,008,984Net Income 2020: -$848,1702020Revenue 2021: $6,837,728Expenses 2021: $5,128,686Net Income 2021: $1,709,0422021Revenue 2022: $5,320,839Expenses 2022: $5,317,134Net Income 2022: $3,7052022Revenue 2023: $2,656,881Expenses 2023: $3,359,318Net Income 2023: -$702,4372023Revenue 2024: $6,390,295Expenses 2024: $4,708,087Net Income 2024: $1,682,2082024

Highlighted filing

2024

Revenue$6,390,295
Expenses$4,708,087
Net Income$1,682,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,290,064
Liabilities
$1,667,148
Net assets
$8,622,916
Revenue
$6,390,295
Expenses
$4,708,087
Net income
$1,682,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.67$8.62$6.39$4.71$1.68
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.19$6.94$2.66$3.36$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.27$7.64$5.32$5.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.96$2.32$7.64$6.84$5.13$1.71
2020Detailed filing. Detailed filing data is available for this year.$9.08$3.15$5.93$4.16$5.01$0.85
2019Detailed filing. Detailed filing data is available for this year.$10.9$4.10$6.78$6.71$4.99$1.73
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.14$5.02$10.00$4.97$5.02
2017Detailed filing. Detailed filing data is available for this year.$5.96$5.96$0.00$0.59$0.59$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$6,390,295
Mission and Program Overview

Mission

To solve health problems in jefferson, clallam, and kitsap counties through collaborative action.

Olympic community of health (och) is a regional health collaborative serving a mostly rural 3-county region. Och brings together partners from many different backgrounds, sectors, communities, and tribes. Building bridges between and among the community and clinical workforce to create a more person-centered approach to health. For example, och hosts a variety of learnings and convenings throughout the year to foster relationship building, peer sharing, and improved connections across the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,980,658$6,372,636▲ $2,391,978
Savings and Temporary Cash Investments$3,050,615$3,154,779▲ $104,164
Accounts Receivable-$681,818-
Intangible Assets-$73,536-
Prepaid Expenses and Deferred Charges$9,723$7,295▼ $2,428
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$7,132,916$10,290,064▲ $3,157,148
Other Assets Total$91,920$0▼ $91,920
Liabilities
Deferred Revenue-$1,356,220-
Other Liabilities$166,452$168,067▲ $1,615
Accounts Payable and Accrued Expenses$25,756$142,861▲ $117,105
Total Liabilities$192,208$1,667,148▲ $1,474,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,940,708$8,622,916▲ $1,682,208
Total Net Assets Fund Balance$6,940,708$8,622,916▲ $1,682,208
Total Liabilities and Net Assets / Fund Balance$7,132,916$10,290,064▲ $3,157,148
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celeste SchoenthalerExecutive DirectorFT$170,716$170,716

Board Members and Trustees

NameTitle
Michael MaxwellPast President
Heidi AndersonPresident
Susan BuellVice President
Amy BrowningDirector
Anthony IvesDirector
Apple MartineDirector
Brian BurwellDirector
Britni DuncanDirector
Darlene HollumDirector
Dominica FaleDirector
Dunia FaulxDirector
Erin HaferDirector
G'NELL ASHLEYDirector
Holly MorganDirector
Jacob DavidsonDirector
Jennifer Kreidler-mossDirector
Jennifer OppeltDirector
Jody MossDirector
Jolene KronDirector
Jolene WingerDirector
Kate JasonowiczDirector
Kim FreewolfDirector
Laura CepoiDirector
Loretta KerrDirector
Monica BernhardDirector
Rosie ApalisokDirector
Roy WalkerDirector
Stacey SmithDirector
Stephen KutzDirector
Stormy HowellDirector
Tanya MacneilDirector
Bobby StoneSecretary
Brent SimcoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,400
Program Service Revenue
$3,009,081
Investment Income
$204,814
Other Revenue
$0
Change in Net Assets
$1,682,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,062,347
Salaries, Compensation, and Employee Benefits$645,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,004$141,457-$323,461
Fees for Services Other$168,678$31,644-$200,322
Current Officers, Directors, Trustees, and Key Employees$162,852$7,864-$170,716
Other Employee Benefits$51,440$27,384-$78,824
All Other Expenses$60,554$496-$61,050
Payroll Taxes$42,690$4,680-$47,370
Fees for Services Accounting$14,617$15,546-$30,163
Pension Plan Contributions$23,615$1,754-$25,369
Other Expenses$20,261--$20,261
Depreciation Depletion$16,762$1,622-$18,384
Occupancy$14,487$1,402-$15,889
Fees for Services Legal$15,469--$15,469
Insurance-$9,501-$9,501
Total Functional Expenses$4,464,737$243,350$0$4,708,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$91,577
Operating Lease Liability - Noncurrent$59,974
Operating Lease Liability - Current$16,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board of directors and finance committee.”

Form 990, Part VI, Section B, Line 12C

“Each director reviews and signs conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15A

“Executive director completes annual performance review with the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Olympic Community of Health
EIN
81-4591222
Phone
3606339241
Address
PO BOX 641, PORT TOWNSEND, WA 98368

Signing Officer

Name
Brent Simcosky
Title
Treasurer
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Simcosky
Formed
2017
Legal Domicile
Wa
Voting Board Members
33
Independent Board Members
33
Employees
7

Preparer

Firm
Gooding Ohara & Mackey P S
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
NATHANAEL O'HARA
Phone
3603851040
Raw XML AppendixShowing 400 of 646 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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