Civic Intelligence

North Sound Accountable Community of Health

EIN 81-4680689 • 501(c)3 • Bellingham, WA

Profile

North sound ach exists to create a just and inclusive culture and the necessary conditions for all community members to thrive.

PO Box 4256Bellingham, WA 98227

www.northsoundach.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$260,135

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$64,854,039

Up $17,223,958 (+36%) from 2023

Liabilities

Up

$5,181,919

Up $3,078,590 (+146%) from 2023

Net Assets

Up

$59,672,120

Up $14,145,368 (+31%) from 2023

Revenue

Up

$25,847,401

Up $12,294,020 (+91%) from 2023

Expenses

Down

$12,521,045

Down $426,301 (-3.3%) from 2023

Net Income

Up

$13,326,356

Up $12,720,321 (+2099%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2017: $5,694,625Liabilities 2017: $158,043Net Assets 2017: $5,536,5822017Assets 2018: $26,542,939Liabilities 2018: $432,372Net Assets 2018: $26,110,5672018Assets 2019: $43,100,709Liabilities 2019: $4,617,338Net Assets 2019: $38,483,3712019Assets 2020: $38,135,892Liabilities 2020: $609,444Net Assets 2020: $37,526,4482020Assets 2021: $37,154,140Liabilities 2021: $627,805Net Assets 2021: $36,526,3352021Assets 2022: $45,800,872Liabilities 2022: $989,874Net Assets 2022: $44,810,9982022Assets 2023: $47,630,081Liabilities 2023: $2,103,329Net Assets 2023: $45,526,7522023Assets 2024: $64,854,039Liabilities 2024: $5,181,919Net Assets 2024: $59,672,1202024

Highlighted filing

2024

Assets$64,854,039
Liabilities$5,181,919
Net Assets$59,672,120

Operations Trend

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

$40M$20M$0-$20MRevenue 2017: $6,378,239Expenses 2017: $841,657Net Income 2017: $5,536,5822017Revenue 2018: $16,735,074Expenses 2018: $24,061,525Net Income 2018: -$7,326,4512018Revenue 2019: $34,191,072Expenses 2019: $21,954,518Net Income 2019: $12,236,5542019Revenue 2020: $20,128,719Expenses 2020: $21,086,101Net Income 2020: -$957,3822020Revenue 2021: $16,920,895Expenses 2021: $17,596,480Net Income 2021: -$675,5852021Revenue 2022: $18,184,741Expenses 2022: $10,010,335Net Income 2022: $8,174,4062022Revenue 2023: $13,553,381Expenses 2023: $12,947,346Net Income 2023: $606,0352023Revenue 2024: $25,847,401Expenses 2024: $12,521,045Net Income 2024: $13,326,3562024

Highlighted filing

2024

Revenue$25,847,401
Expenses$12,521,045
Net Income$13,326,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$30,470,514
Mission and Program Overview

Mission

Improving the health of the people who live in snohomish, skagit, island, san juan, and whatcom counties.

North sound ach exists to create a just and inclusive culture and the necessary conditions for all community members to thrive, including a regional care coordination hub, convening and facilitation of a collaborative action network of 222 organizations, and working with those partners to advance care and services for community members on medicaid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,050,921$32,207,845▼ $8,843,076
Investments in Publicly Traded Securities-$22,345,527-
Accounts Receivable$2,486,303$5,311,080▲ $2,824,777
Cash and Non-Interest-Bearing Accounts$876,881$4,628,141▲ $3,751,260
Prepaid Expenses and Deferred Charges$252,628$353,660▲ $101,032
Inventories for Sale or Use$12,076--
Land, Buildings, and Equipment, Net$9,218$4,400▼ $4,818
Total Assets$47,630,081$64,854,039▲ $17,223,958
Other Assets Total$2,942,054$3,386▼ $2,938,668
Liabilities
Deferred Revenue-$4,056,716-
Grants Payable$1,452,972$662,518▼ $790,454
Accounts Payable and Accrued Expenses$395,983$400,837▲ $4,854
Other Liabilities$254,374$61,848▼ $192,526
Total Liabilities$2,103,329$5,181,919▲ $3,078,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,525,743$59,672,120▲ $14,146,377
Net Assets With Donor Restrictions$1,009$0▼ $1,009
Total Net Assets Fund Balance$45,526,752$59,672,120▲ $14,145,368
Total Liabilities and Net Assets / Fund Balance$47,630,081$64,854,039▲ $17,223,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,400$51,535$55,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz BaxterCEOFT$252,920$7,215$260,135
Nicole WillisCOOFT$160,947$17,072$178,019
Hallie PritchettChief Equity OfficerFT$126,676$9,599$136,275
Arlesia BaileyCheif Transformation OfficerFT$123,119$8,426$131,545
Rajdeep AtwalDirector of Care CoordinationFT$118,069$12,692$130,761
Megan StephensonCommunications ManagerFT$110,834$12,422$123,256

Board Members and Trustees

NameTitle
Cheryl RaserBoard Chair
Mark TompkinsBoard Vice Chair
Alessandra DurhamBoard Member
Charles ProsperBoard Member
Daniel VanarsdaleBoard Member
Eric PoseyBoard Member
Fern SisanaBoard Member
Jason McgillBoard Member
Kevin RileyBoard Member
Laurel LeeBoard Member
Lily Baldwin-gardunoBoard Member
Lona JohnsonBoard Member
Marilyn ScottBoard Member
Nickolaus LewisBoard Member
Shanon HardieBoard Member
Shawn MorrisBoard Member
Jacquelyn JulienBoard Secretary
Petra KarpsteinovaBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South County FireRegional Care Coordination Hub12425 MERIDIAN AVE S, Everett, WA 98208$332,866
Island County Human ServicesRegional Care Coordination HubPO BOX 5000, Coupeville, WA 98239$180,000
Opportunity CouncilRegional Care Coordination Hub1111 CORNWALL AVE SUITE C, Bellingham, WA 98225$175,179
North County Regional Fire Authority (arRegional Care Coordination Hub8117 267 ST NW, Stanwood, WA 98292$166,638
Community InitiativesConsulting And Communications/facilitati3827 SW DOLPH ST, Portland, OR 97219$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,536,540
Program Service Revenue
$10,846,331
Investment Income
$1,458,222
Other Revenue
$6,308
All Other Contributions
$75,000
Change in Net Assets
$13,326,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,768,224
Revenue Not Reported on Financial Statements
$79,177
Revenue Not Reported on Form 990
$819,012
Total Revenue per Audited Statements
$26,587,236
Total Revenue per Form 990
$25,847,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,672,290
Salaries, Compensation, and Employee Benefits$4,039,548
Other Expenses$3,809,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,371,668--$4,371,668
Other Salaries and Wages$1,834,885$1,237,727-$3,072,612
Fees for Services Other$2,767,308$113,706-$2,881,014
Other Employee Benefits$203,588$131,661-$335,249
Grants to Domestic Individuals$300,622--$300,622
Payroll Taxes$153,381$118,031-$271,412
Current Officers, Directors, Trustees, and Key Employees-$260,135-$260,135
Travel$94,491$73,926-$168,417
Office Expenses$97,020$67,198-$164,218
Fees for Services Accounting$94,503$64,394-$158,897
Pension Plan Contributions$60,813$39,327-$100,140
Fees for Service Investment Mgmnt Fees-$79,177-$79,177
Insurance$51,293$8,689-$59,982
Occupancy$17,609$12,187-$29,796
Other Expenses$21,116$4,946-$26,062
Fees for Services Legal-$7,675-$7,675
Depreciation Depletion$4,119$698-$4,817
Fees for Services Lobbying-$1,651-$1,651
Total Functional Expenses$10,248,003$2,273,042$0$12,521,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,521,045
Expenses per Audited Statements$12,441,868
Total Expenses per Audited Statements$12,441,868
Expenses Not Reported on Financial Statements$79,177
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our JourneySedrowoolley, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$350,000
Snohomish County 911Everett, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$309,053
Scholar Fund (participatory Justice)Arlington, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$250,000
Trans-waBellingham, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$250,000
Triumph Teen Life CenterMount Vernon, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$250,000
Vamos Outdoor ProjectBellingham, WA-Improve Health and Healthcare System Across North Sound Region$250,000
Nwwihb (northwest Washington Indian Health Board)Bellingham, WAGovImprove Health and Healthcare System Across North Sound Region$244,464
Recovery Cafe SkagitMount Vernon, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$196,000
Center for Human ServicesShoreline, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$181,317
Center for IndependenceMarysville, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$151,200
Underground MinistriesMount Vernon, WA-Improve Health and Healthcare System Across North Sound Region$150,000
Community Boating CenterBellingham, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$136,792
The House of WisdomLynnwood, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$121,000
Unbridled Spirit 7Bellingham, WA-Improve Health and Healthcare System Across North Sound Region$110,000
Alternatives to Hunger Dba Bellingham Food BankBellingham, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$100,000
Coast Salish Youth CoalitionAnacortes, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$100,000
Northwest Youth ServicesBellingham, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$100,000
Skagit Co Phd United GeneralSedrowoolley, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$100,000
Skagit County Public HealthMount Vernon, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$100,000
Whatcom Family & Community NetworkBellingham, WA-Improve Health and Healthcare System Across North Sound Region$86,359
Decolonize SportsBellingham, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$81,000
Whatcom Food NetworkBellingham, WA-Improve Health and Healthcare System Across North Sound Region$75,000
Whatcom Care (coalition for Anti-racist Education)Bellingham, WA-Improve Health and Healthcare System Across North Sound Region$72,601
Camp Fire of Snohomish CountyEverett, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$60,000
Orcas Community Resource CenterEast Sound, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$59,279
Earth (empowering All Relatives to Heal)Baltimore, MD501(c)(3)Improve Health and Healthcare System Across North Sound Region$55,000
Children of the Setting Sun ProductionsBellingham, WA501(c)(3)Sponsorship of Program$50,000
Fatherhood FoundationBellingham, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$50,000
FuturesnwBellingham, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$50,000
Health Ministries NetworkBellingham, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$50,000
Bre Innovative SolutionsMarysville, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$44,050
Ideal OptionPasco, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$39,738
Joyce L Sobel Family Resource CenterFriday Harbor, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$33,000
Whatcom Literacy CouncilBellingham, WA-Improve Health and Healthcare System Across North Sound Region$30,000
Compass HealthEverett, WA501(c)(3)Improve Health and Healthcare System Across North Sound Region$11,500
Chuckanut Health FoundationBellingham, WA501(c)(3)Sponsorship of Program$6,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Through Funds Held as Agent$61,848
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

Prior to submitting the form 990 to the irs, the organization has the cfo, ceo and board of directors review the form 990 for accuracy and completeness.

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

A new form is sent to all applicable individuals each year. This form requires that the individual note any changes to conflicts of interest. The form is sent back to north sound accountable community of health and reviewed to ensure compliance.

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

Salaries are based off an industry study performed by our outsourced human resources partner. These ranges were approved by the board. A review of these ranges will take place every three years or whenever a position is added that falls outside of the scope of the originally approved ranges discussed above. The budget is approved by the board annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request from the office.

Filing and Contact Details

Filer

Filer Name
North Sound Accountable Community of
EIN
81-4680689
Phone
3605438858
Address
PO BOX 4256, BELLINGHAM, WA 98227

Signing Officer

Name
Liz Baxter
Title
CEO
Phone
3605438858
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Baxter
Formed
2016
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
18

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Care coordination & equity capacity initiatives: program service expenses 2,767,308. Management and general expenses 113,706. Fundraising expenses 0. Total expenses 2,881,014.

Raw XML AppendixShowing 400 of 1,021 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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IRS990/ActivityOrMissionDesc0NORTH SOUND ACH EXISTS TO CREATE A JUST AND INCLUSIVE CULTURE AND THE NECESSARY CONDITIONS FOR ALL COMMUNITY MEMBERS TO THRIVE, INCLUDING A REGIONAL CARE COORDINATION HUB, CONVENING AND FACILITATION OF A COLLABORATIVE ACTION NETWORK OF 222 ORGANIZATIONS, AND WORKING WITH THOSE PARTNERS TO ADVANCE CARE AND SERVICES FOR COMMUNITY MEMBERS ON MEDICAID.
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IRS990/Desc0NORTH SOUND ACH EXISTS TO CREATE A JUST AND INCLUSIVE CULTURE AND THE NECESSARY CONDITIONS REQUIRED FOR ALL COMMUNITY MEMBERS TO THRIVE. WE SERVE OVER ONE MILLION RESIDENTS IN FIVE COUNTIES: SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM, ALONGSIDE EIGHT TRIBAL NATIONS: LUMMI NATION, NOOKSACK INDIAN TRIBE, SAMISH INDIAN NATION, SAUK-SUIATTLE INDIAN TRIBE, STILLAGUAMISH TRIBE OF INDIANS, SWINOMISH INDIAN TRIBAL COMMUNITY, TULALIP TRIBES, AND UPPER SKAGIT INDIAN TRIBE. NORTH SOUND ACH ADVANCES A JUST, INCLUSIVE, AND COLLABORATIVE CULTURE BY PARTNERING WITH A NETWORK OF REGIONAL AND LOCAL ORGANIZATIONS, WORKING TOGETHER ON THE VITAL CONDITIONS NECESSARY FOR INDIVIDUAL AND COLLECTIVE WELL-BEING. REGIONAL INVESTMENTS ARE WELL COORDINATED TO ENSURE MEASURABLE IMPROVEMENT IN WELL-BEING AT A POPULATION-WIDE LEVEL, AND FOR HISTORICALLY MARGINALIZED GROUPS. IN 2024, NORTH SOUND ACH INVESTED $4.5 MILLION TO PARTNERS FOR EQUITABLE, SOLUTIONS-BASED PROJECTS; THE PROPOSALS WERE REVIEWED AND FUNDING DISTRIBUTED BY A REVIEW COMMITTEE, COMPOSED OF COMMUNITY MEMBERS AND STAFF FROM PARTNER ORGANIZATIONS WITH LIVED EXPERIENCE. THESE PARTNERS MAKE UP THE COLLABORATIVE ACTION NETWORK, WHICH HAS GROWN FROM 50 ORGANIZATIONS IN 2022, TO 120 BY THE END OF 2023, AND TO 222 PARTNERS AS OF THE END OF 2024. OUR CARE COORDINATION HUB GREW FROM TWO AGENCIES TO NINE DURING 2024, MEETING OUR GOAL OF HAVING AGREEMENTS WITH PARTNERS IN ALL FIVE COUNTIES. FINALLY, WE COMMITTED TO A FRAMEWORK OF STORYTELLING, TO ELEVATE AND UPLIFT COMMUNITY VOICES. WE FEATURE THE EXPERIENCES AND WORK OF THOSE FROM THE COMMUNITY ONTO OUR PODCAST, VIRTUAL LEARNING SERIES, AT STATE AND NATIONAL CONFERENCE PRESENTATIONS, AND INVEST IN CAPACITY BUILDING FROM OUR PARTNERS' OWN WORK IN STORYTELLING AND DOCUMENTARY MEDIA.
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