2024-11-15T16:43:02-06:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 912140629 DUNGENESS VALLEY HEALTH & WELLNESS CLINIC DUNG 3605820218 PO BOX 3434 SEQUIM WA 98382 SARA NICHOLLS EXECUTIVE DIRECTOR 3605820218 2024-11-15 1 0 LONNIE RICH CPA P00333655 3605333370 2023 2024-10-15 13:58:12Z SARA NICHOLLS PO BOX 3434 SEQUIM WA 98382 458237 0 X WWW.SEQUIMFREECLINIC.ORG X 2001 WA THE MISSION OF DVHWC, AKA THE SEQUIM FREE CLINIC IS TO:* PROVIDE ACCESS TO FREE QUALITY HEALTH CARE TO THOSE WHO ARE MEDICALLY UNDERSERVED* PROVIDE EDUCATION TO PROMOTE WELLNESSTHE CORE VALUES OF THE SEQUIM FREE CLINIC ARE: COMPASSION, RESPECT, INTEGRITY,COMMITMENT. 8 8 5 75 0 0 327133 422323 29178 35910 404 4 0 0 356715 458237 0 0 0 0 123894 120250 0 0 42802 163563 197109 287457 317359 69258 140878 677719 667992 278972 95445 398747 572547 X THE DUNGENESS VALLEY HEALTH & WELLNESS CLINIC IS SPONSORED BY AND SERVES THE COMMUNITY. THIS NONPROFIT CLINIC, WHERE VOLUNTEERS AND STAFF PROVIDE ACCESS TO QUALITY BASIC MEDICAL CARE TO THE UNDERSERVED, ALSO PROVIDES OPPORTUNITIES FOR SELF-RESPONSIBILITY IN WELLNESS AND PREVENTION. 0 0 220163 35910 CLINIC:DVHWC IS A FREE HEALTH CLINIC LOCATED AT 777 N 5TH AVE IN THE SEQUIM MEDICAL PLAZA. HERE, OVER 75 VOLUNTEER MEDICAL PROVIDERS, HEALTH CARE PROFESSIONALS AND SUPPORT VOLUNTEERS PROVIDE MEDICAL CARE TO UNDERSERVED, WORKING POOR, ADULT MEN AND WOMEN WHO ARE UNINSURED, UNDERINSURED, OR WHO ARE UNABLE TO FIND A HEALTHCARE PROVIDER.DVHWC OFFERS THE FOLLOWING SERVICES TO ITS PATIENTS:TWICE-WEEKLY BASIC URGENT CARE CLINICSFOUR-FIVE MONTHLY CHRONIC HEALTHCARE CLINICSEMERGENCY DENTAL TREATMENT (MEDICATION FOR PAIN AND INFECTION)VOUCHERS AND REFERRALS TO LOCAL DENTAL PROVIDERS FOR EMERGENCY CAREHEALTH EDUCATION CLASSES FOR PREVENTION AND FOR SELF-MANAGEMENT OF CHRONIC DISEASEA PRESCRIPTION ASSISTANCE PROGRAMNO COST LAB AND X-RAY SERVICESREFERRALS TO SPECIALTY CARE PARTNERS ACCORDING TO CLIENT NEEDSWORKING ON WELLNESS (WOW!) FREE MONTHLY FORUMS ON A VARIETY OF TOPICS 9747 WELLNESS PROGRAM:THE CLINIC MANAGES A WELLNESS EDUCATION PROGRAM CALLED WORKING ON WELLNESS, AND PROVIDES FREE MONTHLY (WOW) FORUMS ON A VARIETY OF HEALTH AND WELLNESS TOPICS. IN 2021, DUE TO THE PANDEMIC, THE WOW! FORUMS WERE IMMEDIATELY TRANSITIONED FROM IN PERSON MEETING TO BEING BROADCAST ON KSQM, THE LOCAL NON-PROFIT RADIO STATION. THOSE BROADCASTS CONTINUED IN 2022 AND 2023. 229910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X THE ORGANIZATION 3605820218 PO BOX 3434 SEQUIM WA 98382 ERIC LEWIS VICE-PRESIDENT 5.00 X X 0 0 0 VIVIAN BROWN TREASURER 5.00 X X 0 0 0 DENISE BROWN SECRETARY 5.00 X X 0 0 0 JOHN BEITZEL PRESIDENT 5.00 X X 0 0 0 LILI DODD BOARD MEMBER 2.00 X 0 0 0 LORRAINE WALL BOARD MEMBER 2.00 X 0 0 0 JENNIFER BURKHARDT BOARD MEMBER 2.00 X 0 0 0 PAM SCOTT BOARD MEMBER 2.00 X 0 0 0 SARA NICHOLLS EXECUTIVE DIRECTOR 30.00 X 42854 0 0 42854 0 0 0 0 0 0 0 24020 198102 200201 122457 422323 CONTRACT MEDICAL SERVI 621400 35910 35910 35910 4 4 0 24020 0 0 458237 35910 0 4 42854 23650 10828 8376 66774 36850 16873 13051 10622 5862 2684 2076 3200 3200 22564 21946 618 2996 1083 1913 9573 809 2836 5928 6045 5913 132 2463 295 62 2106 4411 2513 1898 8033 5284 2749 INKIND EXPENSE 122457 120189 2268 SUPPLIES 11900 3183 8717 LICENSE AND PERMITS 2794 1660 499 635 VOLUNTEER RECOGNITION 673 673 317359 229910 44647 42802 70005 3005 8423 3928 14428 5050 6041 5977 50672 36653 15731 14019 563091 636013 677719 667992 313 807 278659 94638 278972 95445 X 398747 572547 398747 572547 677719 667992 140878 32922 0 X X 1 X 0 1 0 X 296237 247159 311830 327133 422321 1604680 296237 247159 311830 327133 422321 1604680 1604680 3154 2095 1197 404 4 6854 1611534 157113 0.99570 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7980 7980 0 39142 25123 14019 3550 3550 0 14019 DEFERRED REVENUE 94638 94638 X PART X, LINE 2: THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS FOR 2023. CLINIC FUN WALK 24020 24020 24020 24020 X LABS & X-RAY SERVICE 1 48331 FAIR MARKET VALUE X CLINIC STAFF 1 41726 FAIR MARKET VALUE X FACILITIES 1 32400 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND BOARD ARE PROVIDED WITH A DRAFT OF THE FORM 990 BY AN OUTSIDE CPA. EACH IS GIVEN TIME TO REVIEW, ASK QUESTIONS, AND PROPOSE CHANGES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL REVIEW AND SIGNING OF THE CONFLICT OF INTEREST POLICY. ANY NOTED OR SUSPECTED CONFLICTS ARE REQUIRED TO BE DISCLOSED AND THE BOARD REVIEWS AND RESOLVES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES MANAGEMENT COMPENSATION. CONSIDERATION IS GIVEN TO COMPARABLE INFORMATION AS WELL AS BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.