Civic Intelligence

Community Health Resource Network Inc.

990 • Fiscal year 2017 • EIN 47-5513250

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profile
309 E PerkinsUkiah, CA 95482

(707) 462-1477

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,413,663

Up $236,594 (+20%) from 2016

Net Assets

Up

$527,882

Up $233,960 (+80%) from 2016

Liabilities

Up

$885,781

Up $2,634 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$3,787,297

Up $1,295,534 (+52%) from 2016

Expenses

Up

$3,588,203

Up $1,064,135 (+42%) from 2016

Net Income

Up

$199,094

Up $231,399 (+716%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,177,069Liabilities 2016: $883,147Net Assets 2016: $293,9222016Assets 2017: $1,413,663Liabilities 2017: $885,781Net Assets 2017: $527,8822017Assets 2018: $1,925,333Liabilities 2018: $1,160,073Net Assets 2018: $765,2602018Assets 2019: $2,062,585Liabilities 2019: $1,186,461Net Assets 2019: $876,1242019Assets 2020: $1,457,657Liabilities 2020: $659,086Net Assets 2020: $798,5712020Assets 2021: $2,191,576Liabilities 2021: $1,416,705Net Assets 2021: $774,8712021Assets 2022: $2,278,453Liabilities 2022: $1,511,368Net Assets 2022: $767,0852022Assets 2023: $2,164,212Liabilities 2023: $1,537,624Net Assets 2023: $626,5882023Assets 2024: $2,011,480Liabilities 2024: $1,654,265Net Assets 2024: $357,2152024

Highlighted filing

2017

Assets$1,413,663
Liabilities$885,781
Net Assets$527,882
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,491,763Expenses 2016: $2,524,068Net Income 2016: -$32,3052016Revenue 2017: $3,787,297Expenses 2017: $3,588,203Net Income 2017: $199,0942017Revenue 2018: $3,870,973Expenses 2018: $3,633,593Net Income 2018: $237,3802018Revenue 2019: $3,884,228Expenses 2019: $3,773,364Net Income 2019: $110,8642019Revenue 2020: $3,681,488Expenses 2020: $3,759,041Net Income 2020: -$77,5532020Revenue 2021: $3,886,928Expenses 2021: $3,910,628Net Income 2021: -$23,7002021Revenue 2022: $4,124,995Expenses 2022: $4,132,781Net Income 2022: -$7,7862022Revenue 2023: $4,382,056Expenses 2023: $4,522,551Net Income 2023: -$140,4952023Revenue 2024: $4,407,002Expenses 2024: $4,676,375Net Income 2024: -$269,3732024

Highlighted filing

2017

Revenue$3,787,297
Expenses$3,588,203
Net Income$199,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,787,297
Mission and Program Overview

Mission

Community Health Resource Network provides primary care medical services to beneficiaries in both Lake and Mendocino County under a contract with Partnership Healthplan of California. Its mission is to provide medical services to the underserved population of Lake and Mendocino County.

Community Health Resource Network provides primary care medical services to approximately 18,000 beneficiaries in both Lake and Mendocino County under a contract with Partnership Healthplan of California. Its mission is to provide medical services to the underserved population of Lake and Mendocino County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,143,578$1,413,367▲ $269,789
Accounts Receivable$33,491$296▼ $33,195
Total Assets$1,177,069$1,413,663▲ $236,594
Liabilities
Accounts Payable and Accrued Expenses$883,147$885,781▲ $2,634
Other Liabilities-$0-
Total Liabilities$883,147$885,781▲ $2,634
Net Assets / Fund Balance
Unrestricted Net Assets$293,922$527,882▲ $233,960
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$293,922$527,882▲ $233,960
Total Liabilities and Net Assets / Fund Balance$1,177,069$1,413,663▲ $236,594
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mills MathesonBoard Chair
Carole PressVice Chair
Diane AgeeDirector
Lucresha RenteriaDirector
Chloe GuazzoneSecretary
Rod GraingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,508,521
Investment Income
$0
Other Revenue
$278,776
Change in Net Assets
$199,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,787,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,787,297
Total Revenue per Form 990
$3,787,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,588,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,318,591$0$0$3,318,591
Fees for Services Other$174,980$86,585-$261,565
All Other Expenses-$6,192-$6,192
Travel-$1,122-$1,122
Insurance-$413-$413
Occupancy-$320-$320
Total Functional Expenses$3,493,571$94,632$0$3,588,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,588,203
Total Expenses per Audited Statements$3,588,203
Total Expenses per Form 990$3,588,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Audit committee
Yes
Backup withholding compliance
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
No
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

“The Form 990 will be provided to the Board of Directors before it is filed. It will be reviewed in detail by management prior to filing.”

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

“CHRN periodically evaluated the entity's conflict of interest policy. The conflict of interest policy is adequately communicated to all executives in the organization.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Resource Network Inc
EIN
47-5513250
Phone
7074621477
Address
309 E Perkins, Ukiah, CA 95482

Signing Officer

Name
Mills Matheson
Title
Board Chair
Phone
7074621477
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrn
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“CHRN has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes for CHRN is included in the accompanying financial statements. CHRN established itself as a separate organization as of September 28, 2015. As of June 30, 2017, CHRN has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organization's open tax years subject to review are the tax years ending 2015 through 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHRN has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes for CHRN is included in the accompanying financial statements. CHRN established itself as a separate organization as of September 28, 2015. As of June 30, 2017, CHRN has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organization's open tax years subject to review are the tax years ending 2015 through 2016.
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03787297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03787297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03588203
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be provided to the Board of Directors before it is filed. It will be reviewed in detail by management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRN periodically evaluated the entity's conflict of interest policy. The conflict of interest policy is adequately communicated to all executives in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Alliance for Rural Community Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680407601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509 a 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide support to alliance members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0309 East Perkins Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ukiah
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095482
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Admin expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Alliance for Rural Community Health
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01177069
IRS990/TotalAssetsEOYAmt01413663
IRS990/TotalAssetsGrp/BOYAmt01177069
IRS990/TotalAssetsGrp/EOYAmt01413663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03493571
IRS990/TotalFunctionalExpensesGrp/TotalAmt03588203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0883147
IRS990/TotalLiabilitiesEOYAmt0885781
IRS990/TotalLiabilitiesGrp/BOYAmt0883147
IRS990/TotalLiabilitiesGrp/EOYAmt0885781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03493571
IRS990/TotalProgramServiceRevenueAmt03508521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03787297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03787297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01413663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01122
IRS990/TravelGrp/TotalAmt01122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 East Perkins Avenue
IRS990/USAddress/CityNm0Ukiah
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095482
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mills Matheson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07074621477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0475513250
ReturnHeader/Filer/PhoneNum07074621477
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 E Perkins
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.208.101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472551777

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,663
Liabilities
$885,781
Net assets
$527,882
Revenue
$3,787,297
Expenses
$3,588,203
Net income
$199,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.65$0.36$4.41$4.68$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.54$0.63$4.38$4.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.28$1.51$0.77$4.12$4.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.42$0.77$3.89$3.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.66$0.80$3.68$3.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.19$0.88$3.88$3.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.16$0.77$3.87$3.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.89$0.53$3.79$3.59$0.20
2016Summary only. Only limited summary data is available for this year.$1.18$0.88$0.29$2.49$2.52$0.03