UNITY CARE NORTHWEST

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

JODI JOYCE

Phone

3606766177

Tax Period

2024-01-01 to 2024-12-31

UNITY CARE NORTHWEST, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $51.0M in total revenue in fiscal year 2024. Expenses of $48.3M left a modest 5% surplus.

Mission

OUR MISSION IS TO INCREASE THE YEARS OF HEALTHY LIFE IN THE PEOPLE AND COMMUNITIES WE SERVE. UNITY CARE NORTHWEST IS A LOCAL, NON-PROFIT HEALTH CARE PROVIDER THAT IS PART OF A NATIONAL NETWORK OF COMMUNITY HEALTH CENTERS. ALSO KNOWN AS A FEDERALLY QUALIFIED HEALTH CENTER, WE WORK TO IMPROVE ACCESS TO HEALTH CARE FOR EVERYONE, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY. CREATED BY A COALITION OF COMMUNITY LEADERS, HEALTH PROFESSIONALS, VOLUNTEERS, FAITH-BASED ORGANIZATIONS, AND CONCERNED CITIZENS, UNITY CARE NW HAS BEEN PROVIDING HIGH-QUALITY HEALTH CARE SERVICES FOR OVER 30 YEARS.

Program Service Accomplishments

Program 1

Expenses: $38,173,506 Revenue: $44,987,260

UNITY CARE NORTHWEST PROVIDES HIGH QUALITY, PATIENT-CENTERED SERVICES TO THE PEOPLE OF WHATCOM COUNTY REGARDLESS OF ABILITY TO PAY. INTEGRATED CARE TEAMS PROVIDE COMPREHENSIVE COORDINATION OF PRIMARY MEDICAL HEALTH CARE NEEDS, AS WELL AS DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES. DURING 2024, UNITY CARE NORTHWEST PROVIDED SERVICES TO 24,697 UNDUPLICATED PATIENTS AND A TOTAL OF 114,070 VISITS AT THREE CLINIC SITES, WITH 4,023 VISITS PROVIDED VIA TELEHEALTH. OVER 48% OF PATIENTS SERVED LIVE AT OR BELOW 100% OF THE FEDERAL POVERTY LINE AND 80% ARE AT OR UNDER 200% OF THIS SCALE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,619,972

Program Service Revenue $44,987,260

Investment Income $1,304,771

Other Revenue $129,528

TOTAL REVENUE $51,041,531

Expense Breakdown

Grants Paid $92,978

Salaries & Benefits $31,362,634

Fundraising Expenses $97,194

Program Expenses $38,173,506

Other Expenses $16,852,976

TOTAL EXPENSES $48,308,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,041,531	$48,708,358	+0.0%
Expenses	$48,308,588	$45,179,230	+0.1%
Net Income	$2,732,943	$3,529,128	-0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

391

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$792,677

Total Directors

Key Employees

$1,016,130

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN KRANZPILLER MD	MEDICAL DIRECTOR	50.00	Key Emp	$295,512	$43,337	$338,849
JODI JOYCE	CHIEF EXECUTIVE OFFICER	50.00	Officer	$289,231	$35,199	$324,430
ELISABETH GEHRINGER DO	MEDICAL DOCTOR	40.00	Highest	$264,137	$15,051	$279,188
CARRIE SHANE DDS	DENTAL DIRECTOR / DENTIST	50.00	Key Emp	$208,468	$44,796	$253,264
COLIN GOGGIN MD	MEDICAL DOCTOR	32.00	Highest	$210,289	$42,358	$252,647
LISA NELSON	CHIEF PHARMACY OFFICER	50.00	Key Emp	$211,700	$39,723	$251,423
JOHNATHAN HENRY MD	ASSOCIATE DENTAL DIRECTOR	40.00	Highest	$204,856	$46,143	$250,999
REBECCA HORA DDS	ASSOCIATE DENTAL DIRECTOR	40.00	Highest	$199,649	$42,977	$242,626
BONNIE ROSS	CHIEF FINANCIAL OFFICER	50.00	Officer	$206,925	$31,646	$238,571
SHANON HARDIE	CHIEF OPERATIONS OFFICER	50.00	Officer	$207,110	$22,566	$229,676
SHARON JUNGE MD	MEDICAL DOCTOR	32.00	Highest	$203,544	$23,295	$226,839
PAM JACOBS	BEHAVIORAL HEALTH DIRECTOR	50.00	Key Emp	$151,883	$20,711	$172,594
JENNIFER MOLDVER	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRIS PHILLIPS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LIANE KOESTER	SECRETARY & DIRECTOR	1.00	Officer Director	$0	$0	$0
VINCENT FOSTER	TREASURER & SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM VAN NESS	DIRECTOR & TREASURER	3.00	Officer Director	$0	$0	$0
JAMES BROWN	IMMEDIATE PAST PRESIDENT	3.00	Director	$0	$0	$0
TERRY BROWN	DIRECTOR (THROUGH SEP 2024)	2.00	Director	$0	$0	$0
KIMBERLY BURNS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COFFEY	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL HAGIN	DIRECTOR	1.00	Director	$0	$0	$0
CATALINE HARKLEROAD	DIRECTOR	1.00	Director	$0	$0	$0
TERESA MANSOOR	DIRECTOR	1.00	Director	$0	$0	$0
DENISE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
TATIANA STONE	DIRECTOR (THROUGH SEP 2024)	1.00	Director	$0	$0	$0
CATHERINE STRONG	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$51,041,531	$48,308,588	$63,045,058	$2,732,943
2023	$48,708,358	$45,179,230	$62,188,433	$3,529,128
2022	$42,339,385	$39,821,255	$60,224,408	$2,518,130
2021	$41,863,654	$36,878,235	$45,628,581	$4,985,419
2020	$35,836,335	$36,853,092	$41,809,277	$-1,016,757
2019	$36,603,980	$33,624,008	$39,711,784	$2,979,972
2018	$35,070,203	$30,903,479	$29,316,820	$4,166,724