Civic Intelligence

Health Alliance for Technology

990 • Fiscal year 2016 • EIN 26-3521521

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.AIIN.COM

View Organization Page

1206 N LincolnSpokane, WA 99201

(509) 326-6892

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$25,586

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,001,997

No earlier filing loaded for comparison.

Net Assets

$270,427

No earlier filing loaded for comparison.

Liabilities

$731,570

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

$10,405,402

No earlier filing loaded for comparison.

Expenses

$10,355,017

No earlier filing loaded for comparison.

Net Income

$50,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $1,001,997Liabilities 2016: $731,570Net Assets 2016: $270,4272016Assets 2017: $833,286Liabilities 2017: $497,770Net Assets 2017: $335,5162017Assets 2018: $839,169Liabilities 2018: $450,716Net Assets 2018: $388,4532018Assets 2019: $1,094,200Liabilities 2019: $515,804Net Assets 2019: $578,3962019Assets 2020: $1,046,843Liabilities 2020: $470,007Net Assets 2020: $576,8362020Assets 2021: $1,031,843Liabilities 2021: $331,010Net Assets 2021: $700,8332021Assets 2022: $1,053,187Liabilities 2022: $293,441Net Assets 2022: $759,7462022Assets 2023: $2,497,725Liabilities 2023: $1,102,988Net Assets 2023: $1,394,7372023Assets 2024: $1,823,589Liabilities 2024: $839,813Net Assets 2024: $983,7762024

Highlighted filing

2016

Assets$1,001,997
Liabilities$731,570
Net Assets$270,427
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2016: $10,405,402Expenses 2016: $10,355,017Net Income 2016: $50,3852016Revenue 2017: $17,187,211Expenses 2017: $17,289,562Net Income 2017: -$102,3512017Revenue 2018: $24,055,219Expenses 2018: $24,002,282Net Income 2018: $52,9372018Revenue 2019: $23,654,067Expenses 2019: $23,464,124Net Income 2019: $189,9432019Revenue 2020: $19,216,862Expenses 2020: $19,218,422Net Income 2020: -$1,5602020Revenue 2021: $22,409,804Expenses 2021: $22,285,807Net Income 2021: $123,9972021Revenue 2022: $25,740,211Expenses 2022: $25,681,298Net Income 2022: $58,9132022Revenue 2023: $26,886,626Expenses 2023: $26,251,635Net Income 2023: $634,9912023Revenue 2024: $35,826,674Expenses 2024: $36,237,635Net Income 2024: -$410,9612024

Highlighted filing

2016

Revenue$10,405,402
Expenses$10,355,017
Net Income$50,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$10,405,402
Mission and Program Overview

Mission

To provide health and welfare benefits to participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$802,946-
Accounts Receivable-$199,051-
Total Assets$0$1,001,997▲ $1,001,997
Liabilities
Deferred Revenue-$457,104-
Accounts Payable and Accrued Expenses-$274,466-
Total Liabilities$0$731,570▲ $731,570
Net Assets / Fund Balance
Permanently Rstr Net Assets-$270,427-
Total Net Assets Fund Balance$0$270,427▲ $270,427
Total Liabilities and Net Assets / Fund Balance$0$1,001,997▲ $1,001,997
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Ken MyerTrustee$25,586$25,586

Board Members and Trustees

NameTitle
See Attached List of TrusteesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,405,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,405,402
Change in Net Assets
$50,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,405,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,405,402
Total Revenue per Form 990
$10,405,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,345
Salaries, Compensation, and Employee Benefits$25,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,070,087
Other Expenses---$48,156
Fees for Services Legal---$30,999
All Other Expenses---$28,890
Current Officers, Directors, Trustees, and Key Employees---$25,585
Fees for Services Accounting---$8,989
Total Functional Expenses$0$0$0$10,355,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,355,017
Expenses per Audited Statements$10,187,577
Total Expenses per Audited Statements$10,187,577
Expenses Not Reported on Financial Statements$167,440
Other Expense Adjustments$167,440
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trust has engaged associated industries management services inc. As the third party administrator for the trust.”

Form 990, Part VI, Section A, Line 8B

“No separate committees exist at present.”

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

“The form 990 is reviewed and approved by the administrator and trustee of the trust prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alltech Health Trust
EIN
26-3521521
Phone
5093266892
Address
1206 N LINCOLN, SPOKANE, WA 99201

Signing Officer

Name
James Dewalt
Title
Trustee
Phone
5093266885
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Myer
Formed
2008
Legal Domicile
Wa
Voting Board Members
111
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Patrick a Terhaar CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transfered from the associated employers health & welfare trust 220,042.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PREMIUMS DUE TO INSURERS”

Raw XML Appendix245 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.

Path#Value
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IRS990/Desc0THE ORGANIZATION ADMINISTERS THE ALLTECH HEALTH TRUST MEDICAL PLAN. THE PLAN PROVIDES MEDICAL, DENTAL, VISION, LIFE, ACCIDENTAL DEATH AND DISABILITY INSURANCE TO PARTICIPANTS AND THEIR DEPENDENTS.
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREMIUMS DUE TO INSURERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ENGAGED ASSOCIATED INDUSTRIES MANAGEMENT SERVICES INC. AS THE THIRD PARTY ADMINISTRATOR FOR THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SEPARATE COMMITTEES EXIST AT PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE ADMINISTRATOR AND TRUSTEE OF THE TRUST PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnTs02017-10-04T18:01:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,997
Liabilities
$731,570
Net assets
$270,427
Revenue
$10,405,402
Expenses
$10,355,017
Net income
$50,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.84$0.98$35.8$36.2$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.10$1.39$26.9$26.3$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$25.7$25.7$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.70$22.4$22.3$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.58$19.2$19.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.58$23.7$23.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.39$24.1$24.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.50$0.34$17.2$17.3$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$10.4$10.4$0.05