Civic Intelligence

Klamath Health Services Inc

EIN 68-0414571 • 501(c)3 • Mount Shasta, CA

Profile

Enhance the quality of life in Siskiyou County by improving community health and promoting economic development.

707 Pine StreetMount Shasta, CA 96067

www.healthysiskiyou.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k 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 / Assets72nd percentile

Assets

Up

$126,707

Up $111,466 (+731%) from 2011

Liabilities

Up

$3,555

Up $45 (+1.3%) from 2011

Net Assets

Up

$123,152

Up $111,421 (+950%) from 2011

Operations
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$102,616

Up $72,183 (+237%) from 2011

Expenses

Up

$26,246

Up $4,053 (+18%) from 2011

Net Income

Up

$76,370

Up $68,130 (+827%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $25,788Liabilities 2010: $22,297Net Assets 2010: $3,4912010Assets 2011: $15,241Liabilities 2011: $3,510Net Assets 2011: $11,7312011Assets 2016: $126,707Liabilities 2016: $3,555Net Assets 2016: $123,1522016

Highlighted filing

2016

Assets$126,707
Liabilities$3,555
Net Assets$123,152
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $42,449Expenses 2010: $49,044Net Income 2010: -$6,5952010Revenue 2011: $30,433Expenses 2011: $22,193Net Income 2011: $8,2402011Revenue 2016: $102,616Expenses 2016: $26,246Net Income 2016: $76,3702016

Highlighted filing

2016

Revenue$102,616
Expenses$26,246
Net Income$76,370
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$126,707
Liabilities
$3,555
Net assets
$123,152
Revenue
$102,616
Expenses
$26,246
Net income
$76,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.03$0.26$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.30$0.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.22$0.03$0.42$0.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$102,616
Mission and Program Overview

Mission

Enhance the quality of life in Siskiyou County by improving community health and promoting economic development.

Program Services

DescriptionGrantsExpenses
Community benefit activities of Klamath Health Services, Inc. focus on stakeholder education as well as community prevention, clinical screenings and early intervention programs. Pediatric Dental: KHSI coordinated outreach for children ages 0 5 by providing dental screenings, fluoride varnish, nutrition education and toothbrush kits to 454 kids through 28 preschool site clinics between January 1, 2015 and June 30, 2016. In addition, through a partnership with Siskiyou County Public Health Maternal, Child and Adolescent Health Department, 180 Dental Kits were distributed to pregnant moms through OB/GYN practitioners with the goal of promoting good oral hygiene during pregnancy and beyond. Lastly, KHSI provides travel support in the form of fuel and lodging stipends to families with children identified with a need for anesthesia dentistry or dental services not available close to home. Such services are available more than five hours drive away. Colorectal Cancer Screening: Reached readers of both newspapers in our county through paid publicity using print advertisements featuring celebrity spokespersons professionally developed by the Centers of Disease Control. The print ad featuring Meryl Streep ran 3 times in our local daily paper and twice in our local weekly.Vision Screening Lay Training: Co-sponsored community training to expand access to technology-enabled vision screenings for all residents, especially children 0 5.Countywide Collaboration: Participation in countywide coalition of healthcare delivery stakeholders to evaluate, plan for and implement new laws and regulations affecting rural healthcare in California. KHSI representative participates with the network adequacy sub-committee and outreach and insurance enrollment strategic initiative. In addition, participate with other stakeholders to support, enhance and coordinate efforts among dental care delivery stakeholders.Early Childhood Screening Expansion: Project and proposal development to integrate existing systems to allow us to add to the dental clinics - vision, hearing and social/emotional screenings in the preschool setting.$26,246-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM CROSSVice Chairman-$0--
JACKIE HAGERTYChairmanPT$0--
DEBBIE WALSHSecretary/Tres-$0--
ELIZABETH MITCHELL-COLLORDExecutive DirecPT$0--
GREG LIPPERTBoard Member-$0--
DANIELE MINOCKBoard Member-$0--
MICHAEL SCHAUBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Klamath Health Services Inc
EIN
68-0414571
Phone
5309261300
Address
707 PINE STREET, MOUNT SHASTA, CA 96067

Signing Officer

Name
Elizabeth Mitchell-collord
Title
Executive Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Lynn E Teuscher CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $589”

Other Expenses.1005

“Travel $1514”

Other Expenses.1012

“Insurance $2319”

Other Expenses.1

“PROGRAM EXPENSE $1631”

Other Expenses.2

“DUES & FEES $305”

Other Assets.1005

“Accounts Receivable - Beginning $7110 Accounts Receivable - Ending $94356”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $290 Prepaid Expenses and Deferred Charges - Ending $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1905 Accounts Payable and Accrued Expenses - Ending $3555”

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0680414571
ReturnHeader/Filer/PhoneNum05309261300
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