Civic Intelligence

Washington County Health Partners

EIN 25-1872584 • 501(c)3 • Washington, PA

Profile

The mission of the organization is to educate, collaborate and advocate for better health in southwestern pennsylvania.

PO Box 1432Washington, PA 15301

www.wchpinc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

2nd percentile

-1745%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$13,896

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 198.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $127,495 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $127,223 (-100%) from 2016

Revenue

Down

$7,003

Down $22,832 (-77%) from 2016

Expenses

Up

$129,226

Up $45,246 (+54%) from 2016

Net Income

Down

-$122,223

Down $68,078 (-126%) from 2016

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $720,896Liabilities 2012: $507,655Net Assets 2012: $213,2412012Assets 2013: $580,423Liabilities 2013: $433,723Net Assets 2013: $146,7002013Assets 2014: $169,135Liabilities 2014: $3,792Net Assets 2014: $165,3432014Assets 2015: $183,999Liabilities 2015: $2,631Net Assets 2015: $181,3682015Assets 2016: $127,495Liabilities 2016: $272Net Assets 2016: $127,2232016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,252,6002012Expenses 2013: $1,365,4542013Revenue 2014: $417,812Expenses 2014: $399,169Net Income 2014: $18,6432014Revenue 2015: $110,142Expenses 2015: $94,117Net Income 2015: $16,0252015Revenue 2016: $29,835Expenses 2016: $83,980Net Income 2016: -$54,1452016Revenue 2017: $7,003Expenses 2017: $129,226Net Income 2017: -$122,2232017

Highlighted filing

2017

Revenue$7,003
Expenses$129,226
Net Income-$122,223

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$29,835
Mission and Program Overview

Mission

The mission of the organization is to educate, collaborate and advocate for better health in southwestern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,267$120,533▼ $39,734
Accounts Receivable$12,805--
Prepaid Expenses and Deferred Charges$4,315$1,962▼ $2,353
Land, Buildings, and Equipment, Net$1,612--
Total Assets$183,999$127,495▼ $56,504
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,631$272▼ $2,359
Total Liabilities$2,631$272▼ $2,359
Net Assets / Fund Balance
Unrestricted Net Assets$173,536$119,391▼ $54,145
Permanently Rstr Net Assets$5,000$5,000→ $0
Temporarily Rstr Net Assets$2,832$2,832→ $0
Total Net Assets Fund Balance$181,368$127,223▼ $54,145
Total Liabilities and Net Assets / Fund Balance$183,999$127,495▼ $56,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,832---$7,832
2014$7,832---$7,832
2013$7,832---$7,832
2012$10,735-▼ $2,903-$7,832
2011$16,680-▼ $5,945-$10,735
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$5,088
Program Service Revenue
$24,538
Investment Income
$209
Other Revenue
$0
All Other Contributions
$5,088
Change in Net Assets
$-54,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,419
Other Expenses$26,561
Total Fundraising Expense$6,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,994$14,510$5,500$29,004
Current Officers, Directors, Trustees, and Key Employees$13,978$7,705$487$22,170
Office Expenses$9,855$2,861$232$12,948
Payroll Taxes$2,149$2,078$560$4,787
Fees for Services Accounting-$3,350-$3,350
Insurance-$3,061-$3,061
Travel-$1,957-$1,957
Other Employee Benefits$654$633$171$1,458
Depreciation Depletion-$854-$854
Other Expenses$250$157-$407
Fees for Services Other-$83-$83
Total Functional Expenses$35,880$41,150$6,950$83,980
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 2

Gary weinstein terry wiltrout pres/ceo employee business relationship

Form 990, Page 6, Part VI, Line 11B

Washington county health partners' (wchp) policy is to present the form 990 to the finance committee including significant schedules prior to submission of the form to the internal revenue service. Wchp will not file the form 990 until the finance committee has reviewed the completed form 990. Each member of the board will receive a copy of the form 990.

Form 990, Page 6, Part VI, Line 12C

Persons covered by the policy will annually disclose or update to the chairman of the board of directors or the executive director on a form provided by the organization's executive director their interest that could give rise to conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Various salary data sources are reviewed for appropriate positions to compare wchp's salaries with a solid cross section of the market data. The market review data includes survey source, survey position/title, survey scope, number reported, market data, wchp inc and the difference in dollar amount and as a percentage. Wchp inc. Has established a structure of pay ranges for all positions based on analysis of competitive pay for these positions. The ranges are reviewed annually. Individual salary increases to move the employees higher in their salary range are based on merit budget for wchp inc., individual compa-ratio and performance results.

Form 990, Page 6, Part VI, Line 15B

Same as compensation policy for top officials as above.

Form 990, Page 6, Part VI, Line 19

Washington county health partners'(wchp) form 990 and form 1023 are available upon request. Copies will be provided immediately in in-person requests. Requests received in writing, by phone, fax or e-mail will be honored by directing the requestors to wchp's website. The current form 990 as well as for the previous 5 years (excluding schedule b), form 1023, conflict of interest policy, and annual report can be found on the organization's website.

Filing and Contact Details

Filer

Filer Name
Washington County Health Partners
EIN
25-1872584
Phone
7242239465
Address
PO BOX 1432, WASHINGTON, PA 15301

Signing Officer

Name
Mr Michael S Anderson CPA
Title
Treasurer
Phone
7242239465
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Michael S Anderson CPA
Formed
2000
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
18

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
R Carlyn Belczyk CPA
Phone
7242239000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Washington county health partners, inc. Maintains an endowment fund with the washington county community foundation. This fund was established by donors to benefit the health status of washington county residents.

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt017210
IRS990/PYProgramServiceRevenueAmt056216
IRS990/PYRevenuesLessExpensesAmt016025
IRS990/PYSalariesCompEmpBnftPaidAmt076907
IRS990/PYTotalExpensesAmt094117
IRS990/PYTotalRevenueAmt0110142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03045903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03045903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03045903
IRS990ScheduleA/TotalSupportAmt03046912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5945
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WASHINGTON COUNTY HEALTH PARTNERS, INC. MAINTAINS AN ENDOWMENT FUND WITH THE WASHINGTON COUNTY COMMUNITY FOUNDATION. THIS FUND WAS ESTABLISHED BY DONORS TO BENEFIT THE HEALTH STATUS OF WASHINGTON COUNTY RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY WEINSTEIN TERRY WILTROUT PRES/CEO EMPLOYEE BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WASHINGTON COUNTY HEALTH PARTNERS' (WCHP) POLICY IS TO PRESENT THE FORM 990 TO THE FINANCE COMMITTEE INCLUDING SIGNIFICANT SCHEDULES PRIOR TO SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. WCHP WILL NOT FILE THE FORM 990 UNTIL THE FINANCE COMMITTEE HAS REVIEWED THE COMPLETED FORM 990. EACH MEMBER OF THE BOARD WILL RECEIVE A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS COVERED BY THE POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS OR THE EXECUTIVE DIRECTOR ON A FORM PROVIDED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS SALARY DATA SOURCES ARE REVIEWED FOR APPROPRIATE POSITIONS TO COMPARE WCHP'S SALARIES WITH A SOLID CROSS SECTION OF THE MARKET DATA. THE MARKET REVIEW DATA INCLUDES SURVEY SOURCE, SURVEY POSITION/TITLE, SURVEY SCOPE, NUMBER REPORTED, MARKET DATA, WCHP INC AND THE DIFFERENCE IN DOLLAR AMOUNT AND AS A PERCENTAGE. WCHP INC. HAS ESTABLISHED A STRUCTURE OF PAY RANGES FOR ALL POSITIONS BASED ON ANALYSIS OF COMPETITIVE PAY FOR THESE POSITIONS. THE RANGES ARE REVIEWED ANNUALLY. INDIVIDUAL SALARY INCREASES TO MOVE THE EMPLOYEES HIGHER IN THEIR SALARY RANGE ARE BASED ON MERIT BUDGET FOR WCHP INC., INDIVIDUAL COMPA-RATIO AND PERFORMANCE RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS COMPENSATION POLICY FOR TOP OFFICIALS AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WASHINGTON COUNTY HEALTH PARTNERS'(WCHP) FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN IN-PERSON REQUESTS. REQUESTS RECEIVED IN WRITING, BY PHONE, FAX OR E-MAIL WILL BE HONORED BY DIRECTING THE REQUESTORS TO WCHP'S WEBSITE. THE CURRENT FORM 990 AS WELL AS FOR THE PREVIOUS 5 YEARS (EXCLUDING SCHEDULE B), FORM 1023, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT CAN BE FOUND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02832
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02832
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183999
IRS990/TotalAssetsEOYAmt0127495
IRS990/TotalAssetsGrp/BOYAmt0183999
IRS990/TotalAssetsGrp/EOYAmt0127495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05088
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035880
IRS990/TotalFunctionalExpensesGrp/TotalAmt083980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02631
IRS990/TotalLiabilitiesEOYAmt0272
IRS990/TotalLiabilitiesGrp/BOYAmt02631
IRS990/TotalLiabilitiesGrp/EOYAmt0272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127223
IRS990/TotalOtherCompensationAmt0650
IRS990/TotalProgramServiceExpensesAmt035880
IRS990/TotalProgramServiceRevenueAmt024538
IRS990/TotalReportableCompFromOrgAmt024271
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029835
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127495

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